MONROE COUNTY

BRIGHTON 260101
GATES CHILI 260401
GREECE 260501
E. IRONDEQUOIT 260801
W. IRONDEQUOIT 260803
HONEOYE FALLS 260901
SPENCERPORT 261001
HILTON 261101
PENFIELD 261201
FAIRPORT 261301
EAST ROCHESTER 261313
PITTSFORD 261401
CHURCHVILLE CH 261501
ROCHESTER 261600
RUSH HENRIETTA 261701
BROCKPORT 261801
WEBSTER 261901
WHEATLAND CHIL 262001
MONROE 1 BOCES 269100
MONROE 2 BOCES 269200

Construction Project Status
Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING

UPDATED: 04/16/24 at 07:26:55

BRIGHTON CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 26-01-01-06
last updated on 04/16/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Twelve Corners Middle School:
94-0296   Additions and Alterations    0-002-007  12/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0444   Reconstruction               0-002-008  11/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0304   Reconstruction               0-002-009  12/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0501   Reconstruction               0-002-010  03/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1605   Reconstruction               0-002-011  07/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0681   Reconstruction               0-002-012  04/23/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0732   Reconstruction               0-002-013  10/29/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01           3,092                  07/13/04   07/15/04    Pooler Enterprises                  
                                                            SC-02           1,160                  07/13/04   07/15/04    Pooler Enterprises                  
 
02-0591   Reconstruction               0-002-014  03/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-02         -10,683                  08/19/03   10/23/03    Battle Construction                 
                                                            GT-1            3,968                  06/02/04   07/21/04    Battle Construction                 
 
03-0735   Reconstruction               0-002-015  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03           1,474                  12/27/04   01/03/05    Steve General Contractors           
                                                            HC-01           1,208                  12/08/04   02/11/05    Monroe Piping Sheet metal           
 
04-0490   Reconstruction               0-002-016  02/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          10,317                  10/22/09   03/19/10    BUILDING INNOVATION GROUP           
                                                            GC-02           4,678                  11/17/05   12/02/05    Battle Construction                 
 
06-0536   Reconstruction               0-002-017  01/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-04          20,000                  10/18/07   10/23/07    VILLAGER CONSTRUCTION COMPANY, INC. 
 
08-0272   Additions and Alterations    0-002-018  02/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03           2,067                  02/12/10   05/26/10    BUILDING INNOVATION GROUP           
                                                            GC-04           1,036                  05/06/10   12/22/10    BUILDING INNOVATION GROUP           
 
09-0166   Reconstruction               0-002-019  02/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0487   Reconstruction               0-002-020  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01          -4,847                  01/15/16   01/28/16    Thomann Asphalt Paving Corporation  
 
13-0837   Reconstruction               0-002-021  06/03/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0654   Reconstruction               0-002-023  07/17/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,000                  03/22/19   04/08/19    NORTH COAST ELECTRICAL SOLUTIONS    
                                                            GC-001          6,533                  11/05/18   01/09/19    JAVEN CONSTRUCTION CO., INC.        
                                                            GC-002         -6,000                  01/09/19   02/06/19    JAVEN CONSTRUCTION CO., INC.        
                                                            GC-003          2,489                  01/09/19   02/06/19    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-004          4,543                  03/01/19   03/07/19    JAVEN CONSTRUCTION CO., INC.        
                                                            MC120001      -16,000                  01/09/19   02/06/19    NAIRY MECHANICAL, LLC               
 
17-1696   Reconstruction               0-002-024  11/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-002        42,914                  07/20/20   09/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-006         5,703                  02/18/20   06/08/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-012         6,258                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-013       -22,000                  02/18/20   06/08/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-016        12,514                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-017         3,361                  02/18/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-021        15,251                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-022         5,849                  04/24/20   07/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-023         6,751                  04/24/20   07/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-024        12,746                  04/24/20   07/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-027        11,203                  02/18/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-029         7,655                  04/24/20   07/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-033        13,308                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-034        18,321                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-037         4,773                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-039         2,195                  04/24/20   07/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-040        26,579                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-041         6,257                  04/24/20   07/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-045           636                  04/24/20   07/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-046        41,505                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-047         6,051                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-049        10,447                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-050         4,728                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-055        -3,719                  01/28/21   04/12/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-058          -900                  01/28/21   04/09/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-065         3,939                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-078         8,358                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-080         4,011                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-081         7,968                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-084         6,795                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-086       -49,456                  05/03/21     /  /      STEVE GENERAL CONTRACTORS, INC.     
                                                            201-087        13,453                  05/03/21   07/13/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-088        10,841                  05/03/21   07/13/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-096         2,918                  09/13/21   11/29/22    Steve General Contractor, Inc       
                                                            201-098        -1,250                  09/13/21   11/29/22    Steve General Contractors, Inc      
                                                            201-103         1,892                  11/15/21   12/08/22    Steve Gen Contractor, Inc           
                                                            201-109         1,162                  01/03/22   12/27/22    Steve Gen Contrs Inc                
                                                            202-004         2,072                  02/18/20   06/02/20    THURSTON DUDEK, LLC                 
                                                            202-007         1,697                  12/08/20   02/16/21    THURSTON-DUDEK, LLC                 
                                                            202-014         2,511                  09/13/21   11/28/22    Thurston-Dudek LLC                  
                                                            202-018          -987                  11/15/21   12/12/22    Thurston-Dudek LLC                  
                                                            203-001        -1,500                  05/08/20   07/21/20    ERIE CONTRACTING                    
                                                            203-001         2,470                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            203-004         8,734                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            203-007         2,345                  03/29/21   05/13/21    JOHN W. DANFORTH CO.                
                                                            203-008         3,530                  05/03/21   08/27/21    JOHN W. DANFORTH CO.                
                                                            204-009         6,949                  02/18/20   06/02/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-010       -29,690                  02/21/20   06/24/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-013         5,041                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-015         9,580                  04/24/20   07/06/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-016        12,726                  04/24/20   07/06/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-027        25,493                  09/13/21   11/28/22    Blackmon-Farrell Electric, Inc      
                                                            204-029          -600                  09/13/21   11/28/22    Blackmon-Farrell Electric, Inc      
                                                            EC204004       22,979                  08/05/19   08/20/19    BLACKMON-FARRELL ELECTRIC, INC.     
 
17-0684   Reconstruction               0-002-025  05/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC102007       13,963                  03/01/19   03/14/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102008        9,510                  03/01/19   03/14/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102009       13,182                  03/01/19   03/14/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102010       36,591                  03/01/19   03/14/19    VILLAGER CONSTRUCTION, INC.         
 
21-0487   Reconstruction               0-002-026  03/29/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            507-001         5,448                  06/24/22   04/04/23    Elmer Davis Inc                     
                                                            507-002        -2,618                  12/05/22   12/22/23    Elmer Davis Inc                     
                                                            507-003       -32,057                  05/01/23   12/28/23    ELMER W. DAVIS                      
                                                            507-004       -17,000                  05/01/23   12/28/23    ELEMER W. DAVIS                     
 
22-0716   Reconstruction               0-002-027  03/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0296FP Reconstruction               0-002-FP1  11/12/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Brighton Senior High:
93-1440   Reconstruction               0-003-006  06/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1061   Reconstruction               0-003-007  04/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0716   Reconstruction               0-003-008  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0100   Reconstruction               0-003-009  08/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0207   Reconstruction               0-003-010  09/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0502   Reconstruction               0-003-011  03/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1604   Reconstruction               0-003-012  07/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0682   Additions and Alterations    0-003-013  04/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001              0                  01/08/04   01/16/04    Avala Contracting                   
                                                            01-002          6,917                  12/11/03   12/31/03    Avala Contracting                   
                                                            01-003          1,500                  01/21/03   03/12/03    Avala Contracting                   
                                                            02-001         -8,120                  11/19/01   01/08/02    Horning Const.                      
                                                            02-002          2,045                  11/19/01   01/08/02    Horning Const.                      
                                                            02-003          3,182                  11/19/01   01/08/02    Horning Const.                      
                                                            02-004         10,291                  11/19/01   01/08/02    Horning Const.                      
                                                            02-005         15,498                  11/19/01   01/08/02    Horning Const.                      
                                                            02-006          3,525                  11/19/01   01/08/02    Horning Const.                      
                                                            02-007         19,981                  01/18/02   09/18/02    Horning Const.                      
                                                            02-008         28,548                  01/18/02   03/18/02    Horning Const.                      
                                                            02-009            991                  02/19/02   04/05/02    Horning Const.                      
                                                            02-010          6,475                  02/19/02   04/05/02    Horning Const.                      
                                                            02-011          9,653                  02/19/02   04/05/02    Horning Const.                      
                                                            02-012           -500                  02/19/02   04/05/02    Horning Const.                      
                                                            02-013            819                  02/19/02   04/05/02    Horning Const.                      
                                                            02-014         53,363                  02/19/02   04/05/02    Horning Const.                      
                                                            02-015          1,050                  02/19/02   04/05/02    Horning Const.                      
                                                            02-016          7,049                  02/19/02   04/05/02    Horning Const.                      
                                                            02-017         14,000                  03/20/02   04/29/02    Horning Const.                      
                                                            02-018          2,056                  03/20/02   04/29/02    Horning Const.                      
                                                            02-019          9,449                  03/20/02   04/29/02    Horning Const.                      
                                                            02-020            575                  05/20/02   05/22/02    Horning Const.                      
                                                            02-021            545                  05/20/02   05/22/02    Horning Const.                      
                                                            02-022          7,625                  05/20/02   05/22/02    Horning Const.                      
                                                            02-023            978                  05/20/02   05/22/02    Horning Const.                      
                                                            02-024         28,830                  06/16/04   06/18/04    Horning Const.                      
                                                            02-025          1,094                  06/16/04   06/18/04    Horning Const.                      
                                                            02-026         -7,077                  06/16/04   06/18/04    Horning Const.                      
                                                            02-027            707                  06/16/04   06/18/04    Horning Const.                      
                                                            02-028          9,694                  06/16/04   06/18/04    Horning Const.                      
                                                            02-029         13,750                  06/16/04   06/18/04    Horning Const.                      
                                                            02-030        -10,000                  06/16/04   06/18/04    Horning Const.                      
                                                            02-031          7,938                  06/16/04   06/18/04    Horning Const.                      
                                                            02-032          8,000                  06/16/04   06/18/04    Horning Const.                      
                                                            02-033          2,185                  06/16/04   06/18/04    Horning Const.                      
                                                            02-034        -32,050                  02/18/03   03/13/03    Horning Const.                      
                                                            03-001          1,295                  03/20/02   04/29/02    Lawman Heating                      
                                                            03-002          2,200                  03/20/02   04/29/02    Lawman Heating                      
                                                            03-003          1,495                  03/20/02   04/29/02    Lawman Heating                      
                                                            03-004          3,436                  12/11/03   01/05/04    Lawman Heating                      
                                                            03-005          5,000                  12/11/03   01/05/04    Lawman Heating                      
                                                            03-006          8,703                  08/19/03   08/27/03    Lawman Heating                      
                                                            03-007        -10,845                  08/19/03   08/27/03    Lawman Heating                      
                                                            04-001            634                  11/19/01   01/08/02    Day Automation                      
                                                            05-001          2,175                  11/19/01   01/08/02    Eastcoast Elec.                     
                                                            05-002          1,300                  11/19/01   01/08/02    Eastcoast Elec.                     
                                                            05-002A         2,816                  11/19/01   01/08/02    Eastcoast Elec.                     
                                                            05-003          2,327                  11/19/01   01/08/02    Eastcoast Elec.                     
                                                            05-004            650                  08/10/05   08/10/05    Eastcoast Electric                  
                                                            05-005          3,386                  06/28/04   08/10/05    Eastcoast Elec.                     
                                                            05-006         16,639                  06/28/04   06/28/04    Eastcoast Elec.                     
                                                            05-007              0                  06/28/04   06/28/04    Eastcoast Elec.                     
                                                            05-008            845                  06/28/04   06/28/04    Eastcoast Elec.                     
                                                            05-009         -5,552                  06/24/04   06/24/04    Eastcoast Elec.                     
                                                            06-001          8,018                  11/19/01   01/08/02    Ferrauilo Plumbing                  
                                                            06-002          6,778                  11/19/01   01/08/02    Ferrauilo Plumbing                  
                                                            06-003         -2,590                  01/18/02   03/18/02    Ferrauilo Plumbing                  
                                                            06-004          2,550                  02/19/02   04/05/02    Ferrauilo Plumbing                  
                                                            06-005          2,595                  02/19/02   04/05/02    Ferrauilo Plumbing                  
                                                            06-006          8,487                  03/20/02   04/29/02    Ferrauilo Plumbing                  
                                                            06-007          1,931                  12/11/03   01/05/04    Ferrauilo Plumbing                  
                                                            06-008          2,428                  12/11/03   01/05/04    Ferrauilo Plumbing                  
                                                            06-009          7,615                  12/11/03   01/06/04    Ferrauilo Plumbing                  
                                                            06-010         10,929                  12/11/03   01/05/04    Ferrauilo Plumbing                  
                                                            06-011          5,053                  03/14/03   04/18/03    Ferrauilo Plumbing                  
 
01-0733   Reconstruction               0-003-015  10/29/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,420                  07/13/04   07/15/04    Clarkson Electric                   
                                                            EC-03             478                  07/13/04   07/15/04    Clarkson Electric                   
                                                            GC-01          -7,185                  06/03/04   06/10/04    P Cucchiara Const.                  
 
03-0736   Reconstruction               0-003-016  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02           2,789                  12/27/04   01/03/05    Steve General Contractor            
 
04-0491   Reconstruction               0-003-017  02/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           5,516                  11/17/05   06/12/07    Cashette electric                   
                                                            GC-01           1,242                  11/17/05   12/02/05    Battle Construction                 
                                                            GC-03           4,179                  11/17/05   12/02/05    Battle Construction                 
                                                            HC-01          12,220                  11/17/05   10/12/06    Monroe Piping and Sheet meal        
 
05-0367   Reconstruction               0-003-018  03/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,637                  08/21/06   01/12/07    Cashette Electric                   
                                                            EC-02             940                  10/16/06   01/09/07    Cashette electric                   
                                                            GC-01            -500                  08/21/06   10/12/06    Kuitems Construction                
                                                            GC-02          10,800                  08/21/06   10/12/06    Kuitems Construction                
                                                            GC-03           4,905                  10/16/06   12/19/06    Kuitems Construction                
                                                            HC-01           2,332                  08/21/06   01/12/07    Crosby brownlie                     
                                                            HC-02           9,125                  08/30/06   01/09/07    Crosby Brownlie                     
                                                            HC-03           2,627                  12/20/06   01/09/07    Crosby brownlie                     
 
06-0537   Reconstruction               0-003-019  01/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          15,867                  10/18/07   10/23/07    BATTLE CONSTRUCTION COMPANY INC.    
                                                            SC-01          16,023                  10/18/07   10/23/07    VILLAGER CONSTRUCTION COMPANY, INC. 
                                                            SC-02          40,752                  10/18/07   10/23/07    CILLAGER CONSTRUCTION COMPANY, INC. 
                                                            SC-03          72,923                  10/18/07   10/23/07    VILLAGER CONSTRUCTION COMPANY, INC. 
                                                            SC-05           2,375                  11/21/07   12/12/07    general construction                
                                                            SC-06          13,650                  07/14/08   08/18/08    VILLAGER CONSTRUCTION COMPANY, INC. 
 
07-1081   Reconstruction               0-003-020  05/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          18,947                  09/21/09   10/19/09    TESTA CONSTRUCTION                  
 
09-0167   Reconstruction               0-003-021  02/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,000                  05/16/11   07/21/11    CALLEA ELECTRIC INC                 
                                                            EC-02          -5,656                  05/16/11   07/21/11    CALLEA ELECTRIC INC                 
                                                            GC-01          10,876                  08/27/10   09/28/10    ALLIED BUILDERS INC                 
                                                            GC-02          -1,350                  09/20/10   09/29/10    ALLIED BUILDERS INC                 
                                                            GC-03            -450                  09/20/10   09/29/10    ALLIED BUILDERS INC                 
                                                            GC-04            -900                  09/20/10   09/29/10    ALLIED BUILDERS INC                 
                                                            GC-05           5,641                  09/20/10   09/29/10    ALLIED BUILDERS INC                 
                                                            GC-06           5,744                  09/20/10   09/29/10    ALLIED BUILDERS INC                 
                                                            GC-07          18,381                  12/06/10   01/28/11    ALLIED BUILDERS INC                 
                                                            GC-08          -3,400                  12/06/10   12/28/10    ALLIED BUILDERS INC                 
 
11-0851   Reconstruction               0-003-022  04/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          17,580                  10/24/13   12/04/13    A.M. STERN INC                      
                                                            RC-02         -26,260                  11/22/13   02/07/14    A.M. Stern, Inc.                    
                                                            SC-01          19,560                  08/15/13   09/13/13    American Paving & Excavating, Inc.  
                                                            SC-02          11,004                  09/23/13   11/25/13    American Paving & Excavating, Inc.  
                                                            SC-03           5,180                  10/21/13   12/06/13    American Paving & Excavationg, Inc. 
                                                            SC-04           6,697                  10/21/13   12/06/13    American Paving & Excavating, Inc.  
                                                            SC-05          16,790                  11/01/13   12/04/13    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-06           1,365                  11/01/13   12/04/13    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-07          -1,015                  11/27/13   12/30/13    AMERICAN PAVING & EXCAVATING,INC.   
 
12-0548   Reconstruction               0-003-023  07/12/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002         11,180                  10/23/14   10/24/14    D'Agostino General Contractors, Inc.
 
14-0185   Reconstruction               0-003-024  04/14/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            CO-EC-01       -3,093                  01/29/16   02/09/16    BLACKMON FARRELL ELCTRIC            
                                                            CO-EC-02        8,224                  01/29/16   02/09/16    BLACKMON FARRELL ELECTRIC           
                                                            CO-GC-03       14,387                  04/20/17   05/12/17    Steve General Contractor, Inc.      
                                                            CO-GC-05       -1,707                  04/20/17   05/12/17    Steve General Contractor, Inc.      
                                                            CO-MC-01       -9,105                  02/02/16   08/04/16    Amering & Johnston Inc.             
                                                            GC-CO-04       22,722                  04/20/17   05/12/17    Steven General Contractor, Inc.     
 
16-1637   Reconstruction               0-003-025  05/03/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0703   Reconstruction               0-003-026  08/10/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1697   Reconstruction               0-003-027  11/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-003         2,805                  02/18/20   06/08/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-004         3,958                  02/18/20   06/08/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-005        14,447                  02/18/20   06/08/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-007         1,160                  04/24/20   07/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-008        75,000                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-009        95,000                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-010        45,000                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-011       -15,500                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-014         5,619                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-015        -8,652                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-018        15,708                  02/21/20   06/15/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-019         2,906                  02/18/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-020         4,554                  02/18/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-025         3,502                  04/24/20   07/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-026         4,895                  02/18/20   03/20/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-030        12,456                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-031        33,285                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-032        20,318                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-035       143,967                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-036         7,907                  02/18/20   06/04/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-038       -15,732                  07/20/20   09/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-042         1,234                  04/24/20   07/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-043         5,131                  04/24/20   07/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-044         9,100                  04/24/20   07/22/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-048           700                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-051         3,382                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-052       240,825                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-053         8,068                  01/28/21   04/12/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-054         7,243                  01/28/21   04/12/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-056        28,472                  01/28/21   04/12/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-057        23,207                  01/28/21   04/09/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-059       -72,707                  01/28/21   04/09/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-060         7,652                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-061         5,292                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-062        18,823                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-063        24,380                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-064        24,380                  03/15/21   06/18/21    STEVE GENRAL CONTRACTORS, INC.      
                                                            201-066         3,571                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-067         5,387                  12/08/20   03/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-068         5,134                  01/28/21   04/09/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-069        25,841                  01/28/21   04/09/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-070        11,811                  01/28/21   04/09/21    STEVE GENERAL CONTRATORS, INC.      
                                                            201-071         5,768                  01/28/21   04/09/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-072         7,047                  01/28/21   04/09/21    STEVE GERAL CONTRACTORS, INC.       
                                                            201-073         5,596                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-074         5,367                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-075        -3,170                  03/11/21   06/29/21    STEVE GENERAL CONTRATORS, INC.      
                                                            201-076        17,985                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-077        31,737                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-079        -1,550                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-082        10,839                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-083         1,595                  03/15/21   06/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-085       -60,223                  03/11/21   06/29/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-089         8,027                  05/03/21   07/13/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-090        14,315                  05/03/21   07/13/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-091         1,535                  05/03/21   07/13/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-092         1,746                  05/03/21   07/13/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-093         3,173                  09/13/21   11/29/22    Steve General Contractor, Inc       
                                                            201-094        12,872                  09/13/21   11/29/22    Steve General Contractor, Inc       
                                                            201-095        38,064                  09/13/21   11/29/22    Steve Contractors, Inc              
                                                            201-097         6,182                  09/13/21   11/29/22    Steve General Contractor, Inc       
                                                            201-099         5,119                  09/13/21   11/29/22    Steve General Contractor, Inc       
                                                            201-100        16,015                  09/13/21   11/29/22    Steve General Contractor, Inc       
                                                            201-101           820                  09/13/21   11/29/22    Steve General Contractor, Inc       
                                                            201-102        12,976                  11/15/21   12/08/22    Steve Gen Contractor, Inc           
                                                            201-104        15,368                  11/15/21   12/08/22    Steve Gen Contr, LLC                
                                                            201-105         2,869                  11/15/21   12/08/22    Steve Gen Contr, Inc                
                                                            201-106         7,090                  11/15/21   12/08/22    Steve Gen Contr Inc                 
                                                            201-107         6,651                  11/15/21   12/08/22    Steve Gen Contr Inc                 
                                                            201-108           122                  11/15/21   12/08/22    Steve Gen Contr Inc                 
                                                            201-110         4,388                  01/03/22   12/27/22    Steve Gen Contrs Inc                
                                                            201-111         2,473                  01/03/22   12/27/22    Steve Gen Contrs Inc                
                                                            201-112         6,250                  01/03/22   12/27/22    Steve Gen Contrs Inc                
                                                            202-001        12,708                  02/18/20   06/02/20    THURSTON-DUDEK, LLC                 
                                                            202-002         5,473                  03/29/21   05/13/21    THURSTON-DUDEK, LLC                 
                                                            202-003         2,055                  04/24/20   07/06/20    THURSTON-DUDEK, LLC                 
                                                            202-005         2,589                  02/18/20   06/02/20    THURSTON-DUDEK, LLC                 
                                                            202-006        10,619                  04/24/20   07/06/20    THURSTON-DUDEK, LLC                 
                                                            202-008           696                  12/08/20   02/16/21    THURSTON-DUDEK, LLC                 
                                                            202-009         1,031                  12/08/20   02/16/21    THURSTON-DUDEK, LLC                 
                                                            202-010        22,093                  03/11/21   05/04/21    THURSTON-DUDEK, LLC                 
                                                            202-011         7,152                  03/11/21   05/04/21    THURSTON-DUDEK, LLC                 
                                                            202-012       -20,456                  03/11/21   05/04/21    THURSTON-DUDEK, LLC                 
                                                            202-013         5,601                  09/13/21   11/28/22    Thurston-Dudek, LLC                 
                                                            202-015        -2,684                  09/13/21   11/29/22    Thurston-Dudek, LLC                 
                                                            202-016         9,480                  11/15/21   12/12/22    Thurston-Dudek LLC                  
                                                            202-017         3,204                  11/15/21   12/12/22    Thurston-Dudek LLC                  
                                                            202-019          -608                  11/15/21   12/12/22    Thurston-Dudek LLC                  
                                                            203-002       102,634                  03/29/21   05/12/21    JOHN W. DANFORTH CO.                
                                                            203-003        18,125                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            203-005        10,416                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            203-006        -2,283                  03/11/21   05/04/21    JOHN W. DANFORTH CO.                
                                                            203-009         7,072                  09/13/21   11/29/22    John W Danforth Company             
                                                            203-010          -614                  11/15/21   12/12/22    John Danforth Company               
                                                            203-011         1,519                  11/15/21   12/12/22    John Danforth Comp                  
                                                            204-005        24,369                  02/18/20   06/02/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-006        63,655                  02/18/20   06/02/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-007       -50,000                  02/18/20   06/02/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-008       -29,690                  02/18/20   06/02/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-011        56,240                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-012         2,886                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-014        12,774                  04/24/20   07/06/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-017        23,463                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-018         9,710                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-019         3,424                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-020       -14,774                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-021           738                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-022         7,906                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-023         5,482                  03/17/21   05/04/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-024        -2,383                  05/03/21   08/27/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-025         9,156                  05/03/21   08/27/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-026        10,155                  09/13/21   11/29/22    Blackmon-Farrell Electric, Inc      
                                                            204-028         8,610                  09/13/21   11/29/22    Blackmon-Farrell Electric, Inc      
                                                            204-031        -1,475                  11/15/21   12/12/22    Blackmon-Farrell Elec, Inc          
                                                            204-032        25,493                  11/15/21   12/12/22    Blackmon-Farrell Electric, Inc      
                                                            204-033         2,155                  01/03/22   10/11/22    Blackmon-Ferrell Elec Inc           
                                                            204-034        16,816                  01/03/22   10/11/22    Blackmon-Farrell Elec Inc           
                                                            204-035         2,195                  01/03/22   10/11/22    Blackmon-Farrell Elec Inc           
                                                            205-003        11,044                  11/15/21   12/08/22    J&B Installations                   
                                                            EC204001      -26,675                  08/05/19   08/20/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC204002       -7,650                  08/05/19   08/20/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC204003       29,269                  08/05/19   08/20/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GC201001        2,168                  08/05/19   10/03/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC201028       12,888                  02/18/20   06/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            SC102005       16,533                  03/01/19   03/12/19    VILLAGER CONSTRUCTION, INC.         
 
17-0685   Reconstruction               0-003-028  05/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-011       -15,000                  08/19/19   08/21/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102001       13,291                  03/01/19   03/08/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102002        3,684                  03/01/19   03/08/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102003       12,544                  03/01/19   03/14/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102004        7,890                  03/01/19   03/14/19    VILLAGER CONSTRUCTION, INC.         
                                                            SC102006       54,872                  03/01/19   03/14/19    VILLAGER CONSTRUCTION, INC.         
 
21-0488   Reconstruction               0-003-029  03/29/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            501-001         1,883                  04/13/23   01/02/24    STEVE GENERAL CONTRACTOR            
                                                            501-002         1,137                  07/03/23   03/13/24    STEVE GENERAL CONTRACTORS           
                                                            501-003           600                  06/15/23   01/16/24    STEVE GENERAL CONTRACTOR            
                                                            501-004         2,690                  07/03/23     /  /      STEVE GENERAL CONTRACTOR            
                                                            501-005         8,919                  07/21/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            501-006         2,051                  08/21/23   01/16/24    STEVE GENERAL CONTRACTORS           
                                                            501-007         6,513                  09/15/23   01/16/24    STEVE GENERAL CONTRACTOR INC        
                                                            501-008        -5,000                  10/05/24   03/01/24    Steve General Contractor            
                                                            501-009           332                  10/05/24   03/01/24    Steve General Contractor            
                                                            502-001         1,583                  05/17/23   12/28/23    PIPITONE ENTERPRISES                
                                                            502-002        10,135                  12/26/23   03/07/24    Pipitone Enterprises LLC            
                                                            503-001         1,911                  01/24/24     /  /      Thurston-Dudek LLC                  
                                                            505-001        53,200                  10/21/22   12/14/23    Wm Watson Co Inc                    
                                                            505-002         5,593                  11/29/23   04/02/24    WM.L. WATSON                        
                                                            506-001         1,966                  06/15/23   01/16/24    EARTHECH DEVELOPERS                 
                                                            506-002         5,276                  07/03/23   04/10/24    EARTHTECH DEVELOPERS                
                                                            506-003        32,584                  09/15/23     /  /      EARTHTECH DEVELOPERS LLC            
                                                            506-004        25,580                  01/24/24   04/05/24    Earthtech Developers                
                                                            506-005         6,961                  01/24/24   04/05/24    Earthtech Developers                
 
22-0717   Reconstruction               0-003-031  03/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0295FP Reconstruction               0-003-FP1  11/12/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Council Rock Elementary:
90-0546   Additions and Alterations    0-004-006  01/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0636   Additions and Alterations    0-004-007  02/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0101   Reconstruction               0-004-008  08/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0883   Reconstruction               0-004-010  02/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0679   Reconstruction               0-004-011  04/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01            -665                  12/16/03   12/30/03    LaBarbera Excavating                
                                                            SC-02          -1,200                  12/16/03   12/30/03    LaBarbera Excavating                
 
02-0592   Reconstruction               0-004-013  03/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-02         -10,683                  08/15/03   09/05/03    Battle Const.                       
                                                            GT-03          -4,027                  06/02/04   07/21/04    Battle Const.                       
                                                            SC-01           5,800                  08/26/04   09/17/04    Manel Excavating                    
                                                            SC-02           2,500                  12/16/03   12/30/03    Manel Excavating                    
 
03-0737   Reconstruction               0-004-014  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             698                  12/08/04   02/11/05    Billitier Electric                  
                                                            EC-02           4,736                  12/08/04   02/11/05    Billitier Electric                  
                                                            EC-03            -748                  12/08/04   02/11/05    Billitier Electric                  
                                                            EC-04           6,019                  12/08/04   02/11/05    Billitier Electric                  
                                                            EC-05          -5,783                  12/08/04   02/11/05    Billitier Electric                  
                                                            GC-01             860                  12/27/04   01/03/05    Steve General Contractors           
                                                            SC-03          -1,547                  11/22/04   02/11/05    Ferguson Hall Co                    
                                                            SC-04          16,641                  02/03/05   02/24/05    Ferguson hall Co                    
 
04-0146   Additions and Alterations    0-004-015  12/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-001          12,784                  09/01/05   09/09/05    ortheast Diversification Inc        
                                                            1-005           7,888                  09/01/05   09/09/05    Northeast Diversification           
                                                            1-006         -12,118                  10/18/05   12/07/05    Northeast diversification           
                                                            1-009             663                  12/19/05   05/24/06    Northeast Diversification           
                                                            1-010           7,445                  07/19/06   08/09/06    Northeast Diversification           
                                                            1-013          80,000                  11/22/06   01/24/07    Northeast Diversification           
                                                            2-001           5,353                  06/23/05   07/21/05    DAgostino General Contractors       
                                                            2-004             660                  09/01/05   09/09/05    D Agostino General                  
                                                            2-006           4,079                  09/16/05   09/21/05    D Agostino General Contractors      
                                                            2-009           2,645                  12/18/06     /  /      D Agostino General                  
                                                            2-013           1,918                  01/19/06   06/05/06    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            2-015           9,816                  03/22/06   06/05/06    DAgostino General Contractors       
                                                            2-016             850                  03/22/06   06/05/06    DAgostino general                   
                                                            2-018             936                  03/22/06   06/05/06    DAgostino General Contractors       
                                                            2-022           2,691                  05/18/06   08/08/06    Dagostino General                   
                                                            2-028           2,337                  11/22/06   01/09/07    D Agostino General                  
                                                            2-031           3,036                  10/12/06   05/14/07    D Agostino General                  
                                                            2-033           8,650                  11/22/06   01/09/07    DAgostino General                   
                                                            2-037           8,412                  12/18/06   01/19/07    D Agostino General                  
                                                            2-039           2,645                  12/18/06   01/19/07    D'Agostino General Contractors,Inc. 
                                                            2-041          -1,335                  12/18/06   01/19/07    D Agostino General                  
                                                            3-003           2,673                  07/19/06   11/28/06    Lawman Heating Cooling              
                                                            4-005           6,519                  03/22/06   05/25/06    Ronald Billitier Electric           
                                                            4-007          19,742                  03/22/06   05/25/06    Ronald Billitier Electric           
                                                            4-011           1,119                  07/19/06   11/28/06    Ronald Billitier                    
                                                            4-014           2,176                  12/18/06   01/24/07    Ronald Billitier                    
                                                            4-017           1,055                  12/18/06   01/24/07    Ronald Billitier                    
                                                            4-019            -734                  12/18/06   01/24/07    Ronald Billitier                    
                                                            5-001           1,110                  12/19/05   01/19/06    thurston Brothers                   
                                                            5-007          -1,000                  12/18/06   01/24/07    Thurston brothers                   
 
06-0538   Reconstruction               0-004-016  01/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02           6,156                  10/18/07   10/23/07    BATTLE CONSTRUCTION COMPANY INC.    
                                                            GC-03           2,389                  11/21/07   12/12/07    General construction                
 
08-0273   Reconstruction               0-004-017  02/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WC-01             300                  02/05/10   05/10/10    FLOWER CITY GLASS                   
                                                            WC-02           9,473                  02/05/10   05/10/10    FLOWER CITY GLASS                   
                                                            WC-03           4,485                  02/05/10   05/10/10    FLOWER CITY GLASS                   
                                                            WC-04           3,715                  08/03/10   12/16/10    FLOWER CITY GLASS                   
                                                            WC-05           8,533                  08/27/10   12/10/10    FLOWER CITY GLASS                   
 
10-0416   Reconstruction               0-004-018  02/08/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          66,000                  08/26/11   02/19/14    HEWITT & YOUNG ELECTRIC LLC         
                                                            EC-03           1,174                  09/06/11   10/24/12    HEWITT & YOUNG ELECTRIC LLC         
                                                            EC-04         -10,000                  11/14/11   07/17/12    HEWITT & YOUNG ELECTRIC LLC         
 
17-1677   Additions and Alterations    0-004-020  10/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            204-030        -1,300                  10/25/21   12/06/22    Blackmon-Farrell Electric, Inc      
                                                            300-001             0                  07/05/19   07/09/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-002         4,815                  07/19/19   10/22/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-003         2,300                  07/05/19   07/09/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-004         3,295                  07/05/19   07/09/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-005        29,158                  07/19/19   10/22/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-006        12,867                  08/22/19   09/20/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-007         3,055                  08/22/19   09/13/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-008        28,934                  08/22/19   09/13/19    d'agostino general contractors      
                                                            300-009         5,816                  09/23/19   10/04/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-010         7,278                  10/30/19   11/04/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-011         8,480                  10/30/19   11/04/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-012         6,733                  10/30/19   11/04/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-013        86,406                  10/30/19   11/05/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-014         1,422                  10/30/19   11/04/19    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-015        10,672                  01/13/20   01/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-016        14,262                  01/13/20   01/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-017         4,647                  01/13/20   01/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-018        16,879                  01/13/20   01/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-019        15,638                  01/13/20   01/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-020         5,050                  01/13/20   01/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-021        11,653                  01/13/20   02/04/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-022        10,451                  01/13/20   02/04/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-023        27,559                  02/04/20   03/06/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-024         1,823                  05/22/20   07/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-025         2,963                  05/22/20   07/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-026         3,568                  05/22/20   07/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-027        13,905                  05/22/20   07/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-028         4,960                  05/22/20   07/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-029         2,241                  05/22/20   07/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-030         5,576                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-031         5,780                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-032        16,000                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-033        11,625                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-034         7,860                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-035        36,357                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-036        18,491                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-037         8,719                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-038        14,973                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-039         4,718                  07/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-040         6,559                  08/10/20   09/14/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-041         1,247                  08/20/20   10/28/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-042         1,941                  09/22/20   11/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-043           716                  09/25/20   11/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-044         9,164                  09/25/20   11/10/20    D'AGOSTINO GENERAL CONTRTACTORS     
                                                            300-045         2,702                  09/25/20   11/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-046        14,740                  09/25/20   11/10/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-047        10,819                  11/16/20   02/10/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-048         8,551                  11/16/20   02/10/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-049         1,673                  11/16/20   02/10/21    S'AGOSTINO GENERAL CONTRACTORS      
                                                            300-050         9,561                  01/28/21   03/19/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-051         8,236                  01/28/21   03/25/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-052         6,003                  01/28/21   03/25/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-053         4,351                  03/01/21   04/20/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-054        14,241                  03/01/21   04/20/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-055        12,731                  06/01/21   01/25/22    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-056         3,372                  05/03/21   05/20/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-057        11,762                  05/03/21   05/20/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-058         6,563                  05/03/21   05/20/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-059         4,745                  06/01/21   01/25/22    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-060        27,852                  05/03/21   05/25/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            300-061         3,917                  06/01/21   01/25/22    D'AGOSTINO GENERAL CoNTRaCToRs      
                                                            300-062        12,250                  08/04/21   04/07/22    D'AGOSTINO GEN CONTRACTORS          
                                                            300-064         6,516                  06/14/21   03/15/22    D'Agostino General Contractors      
                                                            300-065         4,269                  08/04/21   04/07/22    D'AGOSTINO GEN CONTRACTORS          
                                                            300-066           449                  06/14/21   03/15/22    D'Agostino General Contractors      
                                                            300-067         2,276                  08/04/21   04/07/22    DAGOSTINO GEN CONTRACTORS           
                                                            300-068           608                  08/04/21   04/07/22    DAGOSTINO GEN CONTRACTORS           
                                                            300-069       -63,459                  09/13/21   11/29/22    D'Agostino General Contractors      
                                                            300-070        10,902                  09/13/21   11/29/22    D'Agostino Gen Contractors          
                                                            300-071         6,753                  09/13/21   11/29/22    D'Agostino Gen Contractors          
                                                            300-072         5,756                  09/13/21   11/29/22    D'Agostino Gen Contractors          
                                                            300-073         6,687                  10/25/21   12/06/22    D'Agostino Gen Contractors          
                                                            300-074       -33,250                  11/15/21   12/08/22    D'Agostino Gen Contr                
                                                            300-075       -30,375                  11/15/21   12/08/22    D'Agostino Gen Contr                
                                                            300-076         1,478                  11/15/21   12/08/22    D'Agostino Gen Contr                
                                                            300-077           571                  11/15/21   12/08/22    D'Agostino Gen Contr                
                                                            300-078        -8,102                  11/15/21   12/08/22    D'Agostino Gen Contr                
                                                            300-079         1,084                  11/15/21   12/08/22    D'Agostino Gen Contr                
                                                            300=063        13,773                  08/04/21   04/07/22    D'AGOSTINO GEN CONTRACTORS          
                                                            301-001             0                  07/05/19   07/08/19    NARDOZZI PAVING & CONSTRUSTION      
                                                            301-002         1,616                  07/05/19   07/09/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-003        36,291                  07/05/19   07/09/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-004         9,174                  07/05/19   07/09/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-005        14,835                  07/05/19   07/09/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-006        30,723                  07/05/19   07/09/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-007        17,334                  10/30/19   11/04/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-008        23,400                  10/30/19   11/04/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-009        20,781                  10/30/19   11/04/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-010        22,392                  11/20/19   11/29/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-011        39,792                  09/22/20   11/27/20    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-012        14,373                  07/20/20   10/28/20    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-013        12,551                  07/20/20   10/28/20    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-014         7,955                  07/20/20   10/28/20    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-015        40,771                  11/16/20   02/10/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-016         2,984                  09/25/20   11/10/20    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-017        21,902                  09/25/20   11/10/20    NARDOZZI PAVINF & CONSTRUCTION      
                                                            301-018        11,221                  11/16/20   02/10/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-019        12,452                  11/16/20   02/10/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-020         2,432                  12/08/20   02/16/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-021         7,000                  03/01/21   04/20/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-022       104,497                  03/29/21   05/07/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-023        52,578                  03/29/21   05/06/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            301-024        31,097                  06/14/21   03/15/22    Nardozzi Paving & Construction      
                                                            301-025         6,604                  10/25/21   12/06/22    Nardozzi Paving & Const             
                                                            301-026        24,585                  10/25/21   12/06/22    Nardozzi Paving& Const              
                                                            301-027        66,060                  01/03/22   12/27/22    Nardozzi Paving& Const              
                                                            302-001             0                  04/04/19   04/11/19    NAIRY MECHANICAL                    
                                                            302-002             0                  08/22/19   08/23/19    NAIRY MECHANICAL                    
                                                            302-003         6,958                  01/13/20   01/28/20    NAIRY MECHANICAL                    
                                                            302-004        45,862                  05/22/20   07/07/20    NAIRY MECHANICAL                    
                                                            302-005        50,917                  07/20/20   09/04/20    NAIRY MECHANICAL                    
                                                            302-006         1,177                  09/22/20   11/06/20    NAIRY MECHANICAL                    
                                                            302-007         8,988                  11/16/20   02/12/21    NAIRY MECHANICAL                    
                                                            302-008           337                  09/22/20   11/06/20    NAIRY MECHANICAL                    
                                                            302-009         1,204                  07/20/20   09/04/20    NAIRY MECHANICAL                    
                                                            302-010         1,199                  07/20/20   09/04/20    MAIRY MECHANICAL                    
                                                            302-011        13,172                  07/20/20   09/04/20    NAIRY MECHANICAL                    
                                                            302-012        12,267                  07/20/20   09/04/20    NAIRY MECHANICAL                    
                                                            302-013        13,348                  07/20/20   09/04/20    NAIRY MECHANICAL                    
                                                            302-014         2,091                  08/20/20   10/29/20    NAIRY MECHANICAL                    
                                                            302-015         4,146                  09/22/20   11/06/20    NAIRY MECHANICAL                    
                                                            302-016         1,440                  12/08/20   02/18/21    NAIRY MECHANICAL                    
                                                            302-017        10,214                  03/01/21   04/19/21    NAIRY MECHANICAL                    
                                                            302-018         6,139                  03/01/21   04/19/21    NAIRY MECHANICAL                    
                                                            302-019        -1,113                  05/03/21   08/27/21    NAIRY MECHANICAL                    
                                                            302-020        10,144                  05/03/21   08/26/21    NAIRY MECHANICAL                    
                                                            302-021       -27,852                  05/03/21   08/26/21    NAIRY MECHANICAL                    
                                                            302-022         1,653                  08/04/21   04/13/22    NAIRY MECHANICAL                    
                                                            302-023         5,286                  10/25/21   12/06/22    Nairy Mech                          
                                                            302-024         5,692                  10/25/21   12/06/22    Nairy Mech, LLC                     
                                                            302-025           862                  11/15/21   12/12/22    Nairy Mech, LLC                     
                                                            303-001             0                  07/05/19   07/10/19    CROSBY-BROWNLIE, INC.               
                                                            303-002         7,183                  08/22/19   08/23/19    CROSBY-BROWNLIE, INC.               
                                                            303-003         5,816                  08/22/19   08/23/19    CROSBY-BROWNLIE, INC.               
                                                            303-004         4,723                  08/22/19   08/23/19    CROSBY-BROWNLIE, INC.               
                                                            303-005         3,808                  08/22/19   08/23/19    CROSBY-BROWNLIE, INC.               
                                                            303-006         9,718                  10/30/19   11/01/19    CROSBY-BROWNLIE, INC.               
                                                            303-007        17,101                  01/13/20   01/28/20    CROSBY-BROWNLIE, INC.               
                                                            303-008         3,084                  11/16/20   02/12/21    CROSBY-BROWNLIE, INC.               
                                                            303-009        46,107                  11/16/20   02/12/21    CROSBY-BROWNLIE, INC.               
                                                            303-010        12,887                  11/16/20   02/12/21    CROSBY-BROWNLIE, INC.               
                                                            303-011         1,976                  11/16/20   02/12/21    CROSBY-BROWNLIE, INC.               
                                                            303-012         1,885                  11/16/20   02/12/21    CROSBY-BROWNLIE, INC.               
                                                            303-013           475                  11/16/20   02/12/21    CROSBY-BROWNLIE, INC.               
                                                            303-014         4,550                  11/16/20   02/12/21    CROSBY-BROWNLIE, INC.               
                                                            303-015         9,093                  08/10/20   09/11/20    CROSBY-BROWNLIE, INC.               
                                                            303-016           676                  08/10/20   09/11/20    CROSBY-BROWNLIE, INC.               
                                                            303-017         2,923                  08/10/20   09/11/20    CROSBY-BROWNLIE, INC.               
                                                            303-018         9,016                  08/20/20   10/29/20    CROSBY-BROWNLIE, INC.               
                                                            303-019         1,727                  08/20/20   10/29/20    CROSBY-BROWNLIE, INC.               
                                                            303-020        27,716                  08/20/20   10/29/20    CROSBY-BROWNLIE, INC.               
                                                            303-021         2,422                  01/28/21   03/25/21    CROSBY-BROWNLIE, INC.               
                                                            303-022         7,372                  01/28/21   03/25/21    CROSBY-BROWNLIE, INC.               
                                                            303-023         2,157                  01/28/21   03/25/21    CROSBY-BROWNLIE, INC.               
                                                            303-024         1,060                  01/28/21   03/25/21    CROSBY-BROWNLIE, INC.               
                                                            303-025         5,411                  06/01/21   09/21/21    CROSBY-BROWNLIE                     
                                                            303-026         5,565                  06/01/21   01/25/22    CROSBY-BROWNLIE, INC                
                                                            303-027           412                  06/01/21   09/21/21    CROSBY-BROWNLIE                     
                                                            303-028           744                  06/01/21   09/21/21    CROSBY-BROWNLIE                     
                                                            303-029        -8,902                  06/14/21   09/30/21    Crosby-Brownlie Inc                 
                                                            303-030         2,312                  06/14/21   09/30/21    Crosby-Brownlie Inc                 
                                                            303-031         8,626                  06/14/21   09/30/21    Crosby-Brownlie Inc                 
                                                            303-032           165                  08/04/21   04/07/22    CROSBY BROWNLIE, LIE                
                                                            303-033         1,206                  09/13/21   11/29/22    Crosby-brownlie, Inc                
                                                            303-034         2,094                  11/15/21   12/12/22    Crosby-Brownlie Inc                 
                                                            304-001             0                  04/04/19   04/11/19    HEWITT-YOUNG ELECTRIC               
                                                            304-002       135,000                  04/04/19   04/11/19    HEWITT YOUNG ELECTRIC,LLC           
                                                            304-003        20,015                  08/22/19   08/23/19    HEWITT-YOUNG ELECTRIC               
                                                            304-004         1,857                  08/22/19   08/23/19    HEWITT-YOUNG ELECTRIC               
                                                            304-005         5,434                  09/23/19   09/25/19    HEWITT-YOUNG ELECTRIC               
                                                            304-006        61,500                  10/30/19   11/01/19    HEWITT-YOUNG ELECTRIC               
                                                            304-007         8,356                  10/30/19   11/01/19    HEWITT-YOUNG ELECTRIC               
                                                            304-008         3,838                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-009        35,307                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-010         5,111                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-011         2,659                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-012         8,945                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-013        17,573                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-014        14,706                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-015        10,583                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-016        24,773                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-017        18,003                  01/13/20   01/27/20    HEWITT-YOUNG ELECTRIC               
                                                            304-018         3,929                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-019        20,665                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-020         1,236                  05/22/20   07/07/20    HEWITT YOUNG ELECTRIC               
                                                            304-021          -351                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-022        11,556                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-023         2,080                  07/20/20   09/02/20    HEWITT-YOUNG ELECTRIC               
                                                            304-024         4,947                  07/20/20   09/04/20    HEWITT-YOUNG ELECTRIC               
                                                            304-025         6,022                  08/10/20   09/11/20    HEWITT-YOUNG ELECTRIC               
                                                            304-026         6,869                  08/10/20   09/11/20    HEWITT-YOUNG ELECTRIC               
                                                            304-027        35,600                  08/10/20   09/11/20    HEWITT-YOUNG ELECTRIC               
                                                            304-028        14,192                  08/20/20   10/29/20    HEWITT-YOUNG ELECTRIC               
                                                            304-029        18,971                  08/20/20   10/29/20    HEWITT-YOUNG ELETRIC                
                                                            304-030        16,295                  09/22/20   11/06/20    HEWITT-YOUNG ELECTRIC               
                                                            304-031        14,179                  09/22/20   11/06/20    HEWITT-YOUNG ELECTRIC               
                                                            304-032         2,715                  09/22/20   11/06/20    HEWITT-YOUNG ELECTRIC               
                                                            304-033         2,197                  09/25/20   11/10/20    HEWITT-YOUNG ELECTRIC               
                                                            304-034         6,659                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-035         5,988                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-036         4,973                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-037         3,980                  11/16/20   02/12/21    HEWITT-YOUNG ELECTRIC               
                                                            304-038         5,448                  01/28/21   03/25/21    HEWITT-YOUNG ELECTRIC               
                                                            304-039        32,384                  01/28/21   03/25/21    HEWITT-YOUNG ELECTRIC               
                                                            304-040         8,306                  01/28/21   03/25/21    HEWITT-YOUNG ELECTRIC               
                                                            304-041         6,351                  01/28/21   03/25/21    HEWITT-YOUNG ELECTRIC               
                                                            304-042        13,549                  01/28/21   03/25/21    HEWITT-YOUNG ELECTRIC               
                                                            304-043         9,719                  01/28/21   03/25/21    HEWITT-YOUNG ELECTRIC               
                                                            304-044        12,854                  01/28/21   03/25/21    HEWOYY-YOUNG ELECTRIC               
                                                            304-045        10,954                  03/01/21   04/19/21    HEWITT-YOUNG ELECTRIC               
                                                            304-046         8,990                  03/01/21   04/19/21    HEWITT-YOUNG ELECTRIC               
                                                            304-047       104,497                  06/01/21   09/21/21    HEWITT-YOUNG ELECTRIC               
                                                            304-048         7,575                  06/01/21   09/21/21    HEWITT-YOUNG ELECTRIC               
                                                            304-049        10,854                  06/01/21   09/21/21    HEWITT-YOUNG ELECTRIC               
                                                            304-050         5,351                  06/01/21   09/21/21    HEWITT-YOUNG ELECTRIC               
                                                            304-051        14,294                  06/14/21   09/30/21    Hewitt Young Electric               
                                                            304-052        13,219                  06/14/21   09/30/21    Hewitt Young Electric               
                                                            304-053       -17,592                  09/13/21   11/29/22    hewitt-Young Electric               
                                                            304-054         1,194                  10/25/21   12/06/22    Hewitt-Young Elec                   
                                                            304-055         7,243                  11/15/21   12/12/22    Hewitt Young Electric, LLC          
                                                            304-056         1,531                  11/15/21   12/12/22    Hewitt Young Electric, LLC          
                                                            305-001           437                  09/22/20   11/27/20    D'AGOSTINO GENERAL CONTRACTORS      
                                                            305-002        25,680                  01/28/21   03/25/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            305-003           950                  05/03/21   05/20/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            305-004           657                  05/03/21   05/25/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            305-005           841                  05/03/21   05/20/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            305-006       -10,000                  09/13/21   11/29/22    D'Agostino General Contractors      
 

          XXTwelve CornersES(See 1-005):
90-1031   Reconstruction               0-005-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          French Road School:
90-0545   Additions and Alterations    0-006-005  01/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0637   Additions and Alterations    0-006-006  02/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0717   Reconstruction               0-006-007  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0102   Reconstruction               0-006-008  08/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0225   Additions and Alterations    0-006-009  09/04/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
97-0884   Reconstruction               0-006-010  02/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0503   Reconstruction               0-006-011  03/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0680   Reconstruction               0-006-013  04/23/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-004           -650                  05/20/02   05/22/02    Eastcoast Elec.                     
                                                            05-006         16,639                  06/16/04   06/18/04    Eastcoast Elec.                     
                                                            05-007              0                  06/16/04   06/18/04    Eastcoast Elec.                     
                                                            05-008            845                  06/16/04   06/18/04    Eastcoast Elec.                     
                                                            06-005          2,595                  02/19/02   04/05/02    Ferrauilo Plumbing                  
                                                            SC-03            -478                  11/19/01   02/28/02    LaBarbera Excavating                
                                                            SC-04           1,486                  11/19/01   02/28/02    LaBarbera Excavating                
                                                            SC-05           3,712                  11/19/01   02/28/02    LaBarbera Excavating                
                                                            SC-06           1,914                  11/19/01   01/08/02    LaBarbera Excavating                
                                                            SC-07             650                  11/19/01   01/08/02    LaBarbera Excavating                
                                                            SC-08          -3,000                  12/16/03   12/30/03    LaBarbera Excavating                
 
01-0734   Reconstruction               0-006-014  10/29/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           1,617                  07/13/04   07/15/04    Clarkson Electric                   
                                                            EC-04             361                  07/13/04   07/15/04    Clarkson Electric                   
 
01-1371   Reconstruction               0-006-015  05/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07-001         10,878                  07/13/04   07/15/04    Elmer W. Davis                      
                                                            07-002          4,923                  01/21/03   01/23/03    Elmer W. Davis                      
                                                            07-004           -150                  08/19/03   08/27/03    Elmer W. Davis                      
 
03-0738   Reconstruction               0-006-016  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-02           3,826                  12/08/04   02/11/05    Ferguson Hall Co                    
 
04-0147   Additions and Alterations    0-006-017  12/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-002             782                  09/01/05   09/09/05    Northeast Diversification Inc       
                                                            1-003          15,878                  09/01/05   09/09/05    Northeast Diversificiation          
                                                            1-004           6,800                  09/01/05   09/09/05    Northeast Diversification Inc       
                                                            1-007           1,060                  10/18/05   12/07/05    Northeast Diversification inc       
                                                            1-008           8,642                  12/19/05   05/24/06    Northeast Diversification           
                                                            1-011           1,014                  07/19/06   08/09/06    Northeast Diversification           
                                                            1-012          -1,903                  07/19/06   08/09/06    Northeast Duversufucation Inc       
                                                            1-014           2,731                  11/22/06   01/09/07    Northeast Diversification           
                                                            1-015          -1,000                  01/18/07   03/23/07    Northeast Diversification           
                                                            2-002           1,955                  09/23/05   10/04/05    DAgostino General Contractors       
                                                            2-003         -31,800                  09/01/05   09/09/05    Dagostino General Contractors       
                                                            2-005           1,185                  09/16/05   09/21/05    D Agostino General Contractor       
                                                            2-007          11,105                  09/16/05   09/21/05    DAgostino General Contractors       
                                                            2-008          12,406                  09/16/05   09/21/05    Dagostino general Contractors       
                                                            2-009          12,412                  12/19/05   05/24/06    DAgostino General Contractors       
                                                            2-010          11,690                  12/19/05   05/24/06    Dagostino general contractors       
                                                            2-011           7,561                  12/19/05   05/24/06    D Agostino General Contractors      
                                                            2-012           1,030                  01/19/06   07/24/06    DAgostino General Contractors       
                                                            2-014           4,075                  03/22/06   06/05/06    DAgostino General                   
                                                            2-017           1,041                  03/22/06   06/05/06    DAgostino General                   
                                                            2-019           1,795                  03/22/06   06/05/06    DAgostino General Contractors       
                                                            2-020           6,054                  07/24/06   08/25/06    DAgostino General Contractors       
                                                            2-021           3,277                  03/22/06   06/05/06    DAgostino General Contractors       
                                                            2-023             952                  05/18/06   08/08/06    DAgostino General Contractors       
                                                            2-024             425                  07/24/06   08/25/06    D Agostino General                  
                                                            2-025           3,486                  10/27/06   12/19/06    D Agostino General                  
                                                            2-026           6,009                  07/19/06   08/09/06    D Agostino General Contractors      
                                                            2-027           3,837                  10/12/06   10/19/06    D Agostino General                  
                                                            2-029           3,212                  10/12/06   10/19/06    D Agostino General                  
                                                            2-030          18,782                  10/12/06   10/19/06    D Agostino General                  
                                                            2-032           7,270                  10/12/06   10/19/06    D Agostino General                  
                                                            2-034           4,715                  12/18/06   01/19/07    D AGostino General                  
                                                            2-035          11,421                  12/18/06   01/19/07    D Agostino General                  
                                                            2-036           2,879                  11/22/06   01/09/07    D Agostino General                  
                                                            2-038             330                  11/22/06   01/09/07    D Agostino general                  
                                                            2-040            -600                  12/18/06   01/19/07    D Agostino General                  
                                                            3-001           1,552                  12/19/05   01/17/06    Lawman heating Cooling              
                                                            3-002             618                  03/22/06   06/30/06    Lawman heating                      
                                                            3-004             470                  07/19/06   11/28/06    Lawman heating Cooling              
                                                            3-005           9,598                  10/12/06   04/11/07    Lawman heating Cooling              
                                                            3-006             -44                  12/18/06   01/24/07    Lawman heating                      
                                                            4-001           3,050                  01/03/05   05/26/06    Ronald Billitier electric           
                                                            4-002           1,300                  10/13/06   12/18/06    Ronald Billitier                    
                                                            4-003             804                  12/19/05   01/19/06    Ronald Billitier Electric           
                                                            4-004          31,935                  02/23/06   10/12/06    Ronald Billitier Electric           
                                                            4-006          19,742                  03/22/06   05/25/06    Ronald Billitier Electric           
                                                            4-008            -771                  03/22/06   05/25/06    Ronald Billitier Electric           
                                                            4-009           1,577                  04/20/06   06/23/06    ronald Billitier Electric           
                                                            4-010           3,505                  07/19/06   11/28/06    Ronald Billitier                    
                                                            4-012           3,114                  07/19/06   11/28/06    Ronald Billtier                     
                                                            4-013            -247                  10/12/06   12/18/06    Ronald Billitier                    
                                                            4-015           4,530                  11/22/06   01/24/07    Ronald Billitier ELectric           
                                                            4-016          -3,476                  12/18/06   01/24/07    Ronald Billitier                    
                                                            4-018           4,173                  12/18/06   01/24/07    Ronald Billitier                    
                                                            5-002           4,726                  01/19/06   05/24/06    CHRISTA CONSTRUCTION                
                                                            5-003           5,982                  03/22/06   05/25/06    Thurston brothers                   
                                                            5-004           3,957                  03/22/06   05/25/06    thurston brothers                   
                                                            5-005             -44                  12/18/06   01/24/07    Thurston brothers                   
                                                            5-006            -420                  12/18/06   01/24/07    Thurston Brothers                   
                                                            6-001             -44                  12/18/06   01/19/07    Joseph Filhan Co                    
 
08-0274   Reconstruction               0-006-018  02/13/09  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0549   Reconstruction               0-006-019  07/12/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001R         6,750                  05/06/14   05/21/14    D'Agostino General Contractors, Inc.
                                                            GC-01           5,956                  02/13/14   03/20/14    Kircher Construction Co.            
                                                            GC-02           9,500                  08/21/14   10/09/14    Kircher Construction Co.            
                                                            GC-03          15,000                  10/30/14   11/05/14    Kircher Construction, Inc.          
                                                            GC-05           2,113                  10/30/14   11/05/14    Kircher Construction, Inc.          
 
15-0435   Reconstruction               0-006-020  03/31/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-01          862                  09/12/17   10/12/17    Concord Electric Corp.              
                                                            CO-EC-02      -17,500                  10/05/17   10/25/17    Concord Electric Corp.              
 
17-1698   Reconstruction               0-006-021  11/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            205-001         8,189                  02/18/20   06/04/20    J&B INSTALLATIONS                   
                                                            205-002        -1,176                  03/11/21   06/29/21    J&B INSTALLATIONS                   
                                                            401-001        10,463                  12/08/20   03/10/21    UDN, INC.                           
                                                            401-002        27,106                  12/08/20   03/10/21    UDN, INC.                           
                                                            401-003         1,090                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-004        16,447                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-005        12,213                  03/11/21   06/29/21    UDV, INC.                           
                                                            401-006        10,661                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-007         5,443                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-008         7,612                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-009         5,856                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-010         2,383                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-011         4,077                  03/11/21   06/29/21    UDN, INC.                           
                                                            401-012          -640                  05/03/21   07/13/21    UDN, INC.                           
                                                            401-013         3,296                  09/13/21   11/29/22    UDN Inc.                            
                                                            401-014        -2,440                  09/13/21   11/29/22    UDN Inc.                            
                                                            401-015         5,114                  09/13/21   11/29/22    UDN Inc.                            
                                                            401-015         5,114                  09/13/21   11/29/22    UDN Inc.                            
                                                            401-016        15,999                  09/13/21   11/29/22    UDN Inc.                            
                                                            401-017         1,087                  11/15/21   12/08/22    UDN Inc                             
                                                            401-018         1,892                  11/15/21   12/08/22    UDN Inc                             
                                                            402-001         1,496                  12/08/20   02/18/21    NAIRY MECHANICAL                    
                                                            402-002         2,933                  12/08/20   02/18/21    NAIRY MECHANICAL                    
                                                            402-003         6,366                  03/11/21   05/04/21    NAIRY MECHANICAL                    
                                                            402-004         3,815                  03/11/21   05/04/21    NAIRY MECHANICAL                    
                                                            402-005         1,355                  03/11/21   05/04/21    NAIRY MECHANICAL                    
                                                            402-006         1,898                  03/11/21   05/04/21    NAIRY MECHANICAL                    
                                                            402-007        -5,966                  05/03/21   08/26/21    NAIRY MECHANICAL                    
                                                            402-008           464                  09/13/21   11/29/22    Nairy Mechanical                    
                                                            402-009         8,512                  09/13/21   11/29/22    Nairy Mechanical                    
                                                            403-001         2,213                  03/11/21   05/04/21    T. BELL CONSTRUCTION CORP.          
                                                            403-002         2,241                  03/11/21   05/04/21    T. BELL CONSTRUCTION CORP.          
                                                            404-001         4,963                  03/11/21   05/04/21    KAPLAN SCHMIDT ELECTRIC             
                                                            404-002         4,932                  03/11/21   05/04/21    KAPLAN SCHMIDT ELECTRIC             
                                                            404-003         4,935                  05/03/21   08/26/21    KAPLAN SCHMIDT ELECTRIC             
                                                            404-004         1,023                  09/13/21   11/29/22    Kaplan Schmidt Electric             
 
22-0305   Reconstruction               0-006-022  01/23/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        11,971                  08/21/23   01/09/24    NAIRY MECHANICAL                    
                                                            101-002         3,605                  01/24/24     /  /      Nairy Mechanical                    
 
22-0718   Reconstruction               0-006-023  03/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBrookside School (SOLD 3/23):
92-1417   Reconstruction               0-008-003  07/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1441   Reconstruction               0-008-004  06/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0718   Reconstruction               0-008-005  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0208   Reconstruction               0-008-006  09/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0417   Reconstruction               0-008-007  02/08/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           3,600                  08/26/11   10/24/12    HEWITT & YOUNG ELECTRIC LLC         
                                                            RC-001         11,577                  12/09/11   08/31/12    A.M. STERN INC                      
                                                            RC-002        -20,000                  12/09/11   08/31/12    A.M. STERN INC                      
 

          Admin Bldg (Old Twelve Crn ES-0005):
07-1082   Reconstruction               1-005-001  05/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WC-01          -5,431                  06/22/09   08/31/09    AJAY GLASS & MIRROR CO INC          
                                                            WC-02          -3,925                  09/21/09   10/19/09    AJAY GLASS & MIRROR CO INC          
                                                            WC-03            -300                  02/05/10   03/25/10    AJAY GLASS & MIRROR CO INC          
 
09-0168   Reconstruction               1-005-002  02/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0550   Reconstruction               1-005-003  07/11/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02           9,500                  10/30/14   11/05/14    Kircher Construction, Inc.          
                                                            GC-04           2,546                  10/30/14   11/05/14    Kircher Construction, Inc.          
 
13-0488   Reconstruction               1-005-004  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             905                  03/20/15   03/27/15    Hewitt Young Electric               
                                                            EC-02          -4,936                  03/20/15   03/27/15    Hewitt Young Electric               
                                                            EC-03         -15,000                  03/20/15   03/27/15    Hewitt Young Electric               
 
16-1421   Reconstruction               1-005-005  10/03/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0568   Reconstruction               1-005-006  02/22/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1236   Reconstruction               1-005-007  12/24/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grounds Office/Storage:
00-0678   Reconstruction               1-013-002  04/23/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0735   Additions and Alterations    1-013-003  10/29/02  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1639   Reconstruction               1-013-004  08/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC301001        7,369                  11/05/18   06/06/19    NAIRY MECHANICAL, LLC               
                                                            PC301002        9,424                  11/05/18   06/06/19    NAIRY MECHANICAL, LLC               
 

          Athletic Storage Building:
09-0169   New Construction             2-016-001  02/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-09          -2,500                  12/06/10   12/28/10    ALLIED BUILDERS INC                 
 

          XXCarpenter Shop-demo'd:
95-0103   Reconstruction               3-011-002  08/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
94-0489   New Construction             7-014-001  01/04/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Concession Stand:
94-0490   New Construction             7-015-001  01/04/95  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0186   Reconstruction               7-015-002  04/14/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-03       -6,741                  02/22/16   05/10/16    Blackmon Farrell Electric           
                                                            GC-01          38,000                  02/07/17   07/17/17    Steve General Contractor, Inc.      
                                                            GC-02           9,660                  11/12/15   12/02/15    Steve General Contractor, Inc.      
                                                            GC-02           9,660                  02/07/17   07/17/17    Steve General Contractors, Inc.     
                                                            PC-01          39,000                  11/12/15   12/02/15    Thurston Dudek, LLC                 
                                                            PC-02          -3,828                  12/09/15   12/28/15    Thurston Dudek, LLC                 
                                                            PC-03          -5,361                  03/22/16   03/22/16    Thurston Dudek, LLC                 
                                                            PC-03           5,361                  02/02/16   08/04/16    Thurston Dudek, LLC                 
 

          District-Wide:
09-0170   Reconstruction               7-999-002  02/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1547   Reconstruction               7-999-003  05/16/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXTemp Admin Off (Const Swing Space):
19-0357SS New Construction             8-019-001  10/02/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXTemp Couns Ste (Const Swing Space):
19-0359SS New Construction             8-021-001  10/02/19  NO CHANGE ORDERS ON ELECTRONIC FILE






GATES CHILI CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 26-04-01-06

last updated on 04/16/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Gates Chili High:
90-0983   Reconstruction               0-001-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0630   Additions and Alterations    0-001-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0123   Additions and Alterations    0-001-004  10/13/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              2,700                  06/24/03   06/24/03    Finger Lakes Paving                 
                                                            01             13,077                  06/24/03   06/24/03    Kaplan-Schmidt Elec.                
                                                            03                575                  06/24/03   06/24/03    Finger Lakes Paving                 
                                                            04              2,500                  06/24/03   06/24/03    Finger Lakes Paving                 
                                                            05             14,357                  06/24/03   06/24/03    Finger Lakes Paving                 
 
99-1409   Reconstruction               0-001-005  05/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              4,398                  01/18/01   01/28/02    RM Landscape Industries             
 
01-1340   Reconstruction               0-001-006  05/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              9,224                  09/03/02   09/05/02    Syracuse Merit Elec.                
                                                            02              3,300                  02/04/03   02/11/03    Syracuse Merit Elec.                
 
01-1436   Reconstruction               0-001-008  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -1,800                  08/08/03   08/12/03    Pro Carpet                          
                                                            01              2,250                  09/18/03   09/22/03    Thomann Asphalt                     
                                                            01                653                  10/06/03   10/14/03    Crosby-Brownlie                     
                                                            01                653                  12/03/03   12/31/03    Crosby-Brownlie                     
                                                            01             -1,800                  12/03/03   12/09/03    Pro Carpet                          
                                                            01               -972                  02/09/04   02/20/04    KA and S Const.                     
                                                            02              5,432                  12/03/03   12/09/03    Hallenbeck Ritz                     
                                                            029             4,025                  09/16/05   12/05/05    Suburban Electric                   
                                                            03              5,907                  12/03/03   06/30/06    Crosby-Brownlie                     
                                                            04              2,685                  09/18/03   09/22/03    Kuitems Const.                      
                                                            11              2,417                  01/08/04   01/22/04    Suburban Electric                   
                                                            15              6,201                  03/09/04     /  /      Suburban Electric                   
                                                            2               5,432                  08/18/03   08/27/03    Hallenbeck-Ritz                     
 
05-0897   Reconstruction               0-001-010  05/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-024           8,407                  01/07/08   01/26/08    BILLITIER ELECTRIC, INCORPORATED    
 
05-0536   Additions and Alterations    0-001-011  05/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,361                  10/18/06   11/03/06    DiFiore Construction                
                                                            001            25,964                  10/20/06   11/03/06    Marcor Remediation                  
                                                            001            17,410                  11/07/06   01/09/07    Billitier Electric                  
                                                            001             8,900                  02/16/07   03/09/07    Flower City                         
                                                            0017           21,809                  08/01/07   08/07/07    Spoleta Construction                
                                                            002            25,180                  12/04/06   01/09/07    Marcor Remediation                  
                                                            002             7,702                  01/02/07   01/24/07    DiFiore Construction                
                                                            002             3,800                  02/16/07   03/09/07    Flower City                         
                                                            003             1,009                  12/04/06   01/09/07    Billitier Electric                  
                                                            003            29,925                  01/02/07   01/24/07    DiFiore Construction                
                                                            003            16,100                  02/16/07   03/09/07    Flower City Glass                   
                                                            004               393                  01/02/07   01/24/07    DiFiore Construction                
                                                            004             3,525                  03/05/07   03/23/07    Flower City Glass                   
                                                            005             7,172                  02/16/07   03/09/07    Spoleta Construction                
                                                            005               640                  03/05/07   03/23/07    DiFiore Construction                
                                                            006             5,165                  02/16/07   03/09/07    Spoleta Construction                
                                                            007            11,759                  03/05/07   03/23/07    spoleta Construction                
                                                            008            11,832                  03/28/07   05/16/07    Spoleta Construction                
                                                            014             9,994                  06/21/07   07/17/07    Spoleta Construction                
                                                            015             7,704                  06/21/07   07/17/07    Spoleta Construction                
                                                            016            16,246                  08/01/07   08/07/07    Spoleta Construction                
                                                            018            12,512                  08/01/07   08/07/07    Spoleta Construction                
                                                            019             3,731                  08/01/07   08/07/07    Spoleta Construction                
                                                            035             4,848                  12/20/07   04/03/08    Spoleta Construction LLC            
                                                            AEC-002         2,892                  11/14/08   01/26/09    FACILITIES EQUIPMENT & SERVICES, INC
                                                            AEC-003         7,210                  11/26/08   04/03/09    FACILITIES EQUIPMENT & SERVICES, INC
                                                            AEC-004         3,725                  11/14/08   01/26/09    FACILITIES EQUIPMENT & SERVCES, INC.
                                                            AEC-01         48,244                  06/12/08   08/08/08    FACILITIES EQUIPMENT & SERVICE, INC.
                                                            ASB -003       19,486                  10/26/07   01/24/08    MARCOR REMEDIATION INC.             
                                                            ASB-004        10,667                  10/26/07   01/24/08    MARCOR REMEDIATIONM INC.            
                                                            ASB-005        74,238                  11/30/07   12/14/07    MARCOR Remediation, Inc.            
                                                            ASB-006        18,898                  12/03/07   12/14/07    MARCOR Remediation                  
                                                            ASB-007        84,567                  12/20/07   08/01/12    MARCOR Remediation, INC.            
                                                            ASB-008        59,383                  12/20/07   03/19/08    MARCOR Remediation INC.             
                                                            ASB-009        67,254                  12/20/07   03/19/08    MARCOR Remediation INC.             
                                                            ASB-010         4,526                  04/18/08   08/06/08    MARCOR REMEDIATION INC.             
                                                            ASB-011        15,095                  09/26/08   08/01/12    MARCOR REMEDIATION INC.             
                                                            ASB-012        47,400                  02/19/09   04/23/09    MARCOR REMEDIATION INC.             
                                                            ASB-013        13,850                  02/19/09   04/23/09    MARCOR REMEDIATION INC.             
                                                            ASB-014        -7,400                  08/12/09   09/18/09    MARCOR REMEDIATION INC              
                                                            E - 022         1,512                  01/07/08   08/02/12    BILLITIER ELECTRIC, INCORPORATED    
                                                            E - 024         8,407                  01/07/08   08/01/12    BILLITIER ELECTRIC, INCORPORATED    
                                                            E-002           2,042                  12/04/06   01/09/07    Billitier Electric                  
                                                            E-004          -3,647                  02/16/07   08/01/12    Billitier Electric                  
                                                            E-005           1,217                  03/30/07   05/16/07    Billitier Electric                  
                                                            E-006          -2,621                  05/01/07   07/31/07    Billitier Electric                  
                                                            E-007           9,870                  05/18/07   08/07/07    Billitier Electric                  
                                                            E-008           7,267                  06/21/07   10/26/07    Billitier Electric                  
                                                            E-009          10,500                  08/01/07   10/26/07    Billitier Electric                  
                                                            E-010           5,618                  08/01/07   08/07/07    Billitier Electric                  
                                                            E-011           7,025                  08/01/07   08/07/07    Billitier Electric                  
                                                            E-012           4,698                  08/10/07   08/01/12    BILLITIER ELECTRIC, INC.            
                                                            E-013          27,942                  10/26/07   01/23/08    BILLITIER ELECTRIC, INC.            
                                                            E-014           8,247                  10/26/07   01/23/08    BILLITIER ELECTRIC, INC.            
                                                            E-015          16,245                  10/26/07   01/24/08    BILLITIER ELECTRIC, INC.            
                                                            E-016           2,782                  10/26/07   01/24/08    BILLITIER ELECTRIC, INC.            
                                                            E-017           5,225                  12/03/07   01/28/08    Billitier Electric                  
                                                            E-018           1,612                  12/03/07   01/28/08    Billitier Electric                  
                                                            E-019          10,444                  12/03/07   01/28/08    Billitier Electric                  
                                                            E-020          16,207                  12/03/07   01/28/08    Billitier Electric                  
                                                            E-021           1,447                  01/07/08   01/26/08    BILLITIER ELECTRIC, INCORPORATED    
                                                            E-023           8,263                  01/07/08   01/26/08    BILLITIER ELECTRIC, INCORPORATED    
                                                            E-025           2,790                  02/06/08   04/04/08    Billitier Electric                  
                                                            E-026          13,961                  02/06/08   04/04/08    Billitier Electric                  
                                                            E-027          15,570                  05/19/08   11/06/08    BILLITIER ELECTRIC, INC.            
                                                            E-028           6,214                  05/19/08   08/05/08    BILLITIER ELECTRIC, INC.            
                                                            E-029           6,761             389  06/12/08   08/02/12    BILLITIER ECLECTRIC, INC.           
                                                            E-030           6,397                  06/12/08   09/29/08    BILLITIER ELECTRIC, INC.            
                                                            E-037           9,188                  12/08/08   03/25/09    BILLITIER ELECTRIC, INC.            
                                                            E-040          11,493                  01/12/09   03/06/09    BILLITIER ELECTRIC, INC.            
                                                            EC-031          4,780                  06/12/08   09/29/08    BILLITIER ELECTRIC, INC.            
                                                            EC-032          9,478                  07/03/08   08/26/08    BILLITIER ELECTRIC, INC.            
                                                            EC-033          8,393                  07/03/08   08/26/08    BILLITIER ELECTRIC, INC.            
                                                            EC-034          7,355                  09/04/08   11/12/08    BILLITIER ELECTRIC, INC.            
                                                            EC-035         12,334                  09/04/08   02/20/09    BILLITIER ELECTRIC INC.             
                                                            EC-036         12,119                  09/04/08   02/20/09    BILLITIER ELECTRIC, INC.            
                                                            EC-038          2,818                  12/08/08   03/25/09    BILLITIER ELECTRIC, INC.            
                                                            EC-039         17,560                  01/12/09   03/06/09    BILLITIER ELECTRIC, INC.            
                                                            EC-041          2,463             162  03/19/09   08/02/12    BILLITIER ELECRIC, INC.             
                                                            EC-042         13,172                  06/26/09   07/30/09    BILLITIER ELECTRIC, INC.            
                                                            EC-043          8,614                  06/26/09   07/30/09    BILLITIER ELECTRIC, INC.            
                                                            EC-06          12,119                  09/04/08     /  /      BILLITITER ELECTRIC, INC.           
                                                            GC - 022       10,150                  09/24/07   12/27/07    SPOLETA CONSTRUCTION LLC.           
                                                            GC - 024        8,709                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 025       12,340                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 026       11,451                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 027       24,856                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 028       12,002                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 029       14,532                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 030       15,228                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 031       12,918                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC - 033        6,521                  10/26/07   12/28/07    SPOLETA CONSTRUCTION, LLC.          
                                                            GC-001          7,181                  09/14/06   10/24/06    Spoleta Construction                
                                                            GC-002          7,888                  11/07/06   01/09/07    Spoleta Construction                
                                                            GC-003          2,564                  01/02/07   01/24/07    Spoleta Construction                
                                                            GC-004          1,977                  02/16/07   03/09/07    Spoleta Construction                
                                                            GC-009          7,472                  03/28/07   05/16/07    Spoleta Construction                
                                                            GC-010          5,479                  03/28/07   07/17/07    Spoleta Construction                
                                                            GC-011         20,783                  05/01/07   05/08/07    Spoleta Construction                
                                                            GC-012         12,497                  05/01/07   05/08/07    Spoleta Construction                
                                                            GC-013         11,187                  05/18/07   06/11/07    Spoleta Construction                
                                                            GC-020          7,867                  08/10/07   12/28/07    SPOLETA CONSTRUCTION LLC            
                                                            GC-021          8,792                  08/10/07   12/28/07    SPOLETA CONSTRUCTION LLC            
                                                            GC-023         10,500                  08/02/12   08/02/12    SPOLETA CONSTRUCTION                
                                                            GC-032         67,168                  10/26/07   01/07/08    SPOLETA CONSTRUCION, LLC.           
                                                            GC-034          6,471                  12/20/07   04/03/08    Spoleta Construction LLC            
                                                            GC-036          5,306                  01/25/08   04/21/08    SPOLETA CONSTRUCTION                
                                                            GC-037          9,611                  01/25/08   04/21/08    SPOLETA CONSTRUCTION                
                                                            GC-038         28,318                  01/25/08   04/21/08    SPOLETA CONSTRUCTION                
                                                            GC-039          4,441                  01/25/08   04/21/08    SPOLETA CONSTRUCTION                
                                                            GC-040          6,570                  01/25/08   04/21/08    SPOLETA CONSTRUCTION                
                                                            GC-041         91,903                  01/25/08   04/21/08    SPOLETA CONSTRUCTION                
                                                            GC-042        109,198                  01/25/08   04/21/08    SPOLETA CONSTRUCTION                
                                                            GC-043         67,446                  01/25/08   04/07/08    SPOLETA CONSTRUCTION                
                                                            GC-044         21,990                  01/25/08   04/07/08    SPOLETA CONSTRUCTION                
                                                            GC-046         10,178                  02/06/08   03/08/08    Spoleta Construction                
                                                            GC-047         17,781                  02/06/08   03/08/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-048         10,335                  02/06/08   03/08/08    Spoleta Construction                
                                                            GC-049         17,171                  04/18/08   08/08/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-051          9,628                  04/18/08   08/08/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-052          7,059                  06/15/09   08/05/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-053          6,463                  06/15/09   08/05/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-054         12,182                  06/15/09   08/05/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-055         15,749                  06/15/09   08/05/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-056        -14,340                  06/12/08   08/08/08    SPOLETA CONSTRUCTION LLC.           
                                                            GC-057          7,717                  06/12/08   08/08/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-059         16,417                  06/12/08   08/08/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-060          4,547                  07/03/08   08/26/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-063         17,443                  11/25/08   05/18/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-064         18,864                  11/25/08   05/18/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-066         18,610                  11/25/08   01/30/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-067         11,778                  11/25/08   01/30/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-068          1,687                  03/19/09   08/21/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-069         14,727                  08/12/09   09/18/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-070         14,916                  08/12/09   09/02/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-071         19,457                  08/12/09   09/18/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-072         19,308                  08/12/09   09/02/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-073         11,127                  08/12/09   09/02/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-074         10,415                  08/12/09   09/02/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-075         13,925                  08/12/09   09/02/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-076         14,472                  08/12/09   09/02/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-077         17,877                  08/12/09   09/02/09    SPOLETA CONSTRUCTION LLC            
                                                            GC-45          12,476                  02/06/08   03/08/08    Spoleta Construction                
                                                            GC-58          18,143                  06/12/08   08/08/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-61           8,009                  07/03/08   08/26/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-62           8,733                  08/25/08   02/05/09    Spoleta Construction LLC            
                                                            GC-65          18,118                  11/25/08   05/18/09    SPOLETA CONSTRUCTION LLC            
                                                            HVAC 003       13,505                  03/23/07   04/25/07    Michael Ferrauilo Plumbing          
                                                            HVAC 004        6,451                  05/01/07   07/31/07    Michael Ferrauilo Plumbing          
                                                            HVAC-002        3,672                  02/16/07   03/08/07    Michael Ferrauilo Plumbing          
                                                            HVAC-005        3,062                  01/28/08   03/31/08    michael a ferrauilo plumbing&heating
                                                            HVAC-007        1,301                  12/20/07   04/03/08    Michael A. Ferrauilo Plumbing & Heat
                                                            HVAC-009        7,657                  02/06/08   04/04/08    Michael A. Ferrauilo Plumbing       
                                                            HVAC-010        7,692                  02/06/08   04/04/08    Michael A. Ferrauilo Plumbing       
                                                            HVAC-011       22,596                  04/18/08   08/06/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-012        8,877                  04/18/08   08/06/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-019       15,897                  09/25/09   06/22/10    MICHAEL A FERRAUILO PLMB & HEAT     
                                                            HVAC-020        9,558                  01/25/10   03/18/10    MICHAEL A. FERRAUILO PLUMB/HEAT     
                                                            HVAC-08         4,625             598  08/02/12   08/02/12    MICHAEL A FERRAUILO PLUMBING        
                                                            HVAC-13         6,633                  04/18/08   08/06/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-14        14,020                  06/12/08   09/29/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-15         8,564                  06/12/08   09/29/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-16         2,041                  12/08/08   03/25/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-17         7,551                  01/20/09   04/07/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-18        15,403                  03/19/09   08/21/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC001         2,616                  11/09/06   08/02/12    MICHAEL A FERRAUILO PLUMBING        
                                                            HVAC006         6,430                  08/10/07   11/07/07    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P - 007         6,065                  09/24/07     /  /      MICHAEL A. FERRAULIO PLUBING & HEATI
                                                            P-001           8,904                  02/16/07   03/08/07    Michael Ferrauli Plumbing           
                                                            P-002           3,915                  02/16/07   03/08/07    Michael Ferrauilo Plumbing          
                                                            P-003          11,157                  03/23/07   04/25/07    Michael Ferrauilo Plumbing          
                                                            P-004           9,598                  03/23/07   04/25/07    Michael Ferrauilo Plumbing          
                                                            P-005          17,604                  05/01/07   07/31/07    Michael Ferrauilo Plumbing          
                                                            P-006           2,500                  05/01/07   07/31/07    Michael Ferrauilo Plumbing          
                                                            P-007           6,065                  09/24/07   03/19/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-008          16,219                  08/01/07   10/26/07    Michael Ferrauilo                   
                                                            P-009           9,595                  08/10/07   11/07/07    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-010          72,766                  10/26/07   01/23/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-012          11,360                  12/03/07   01/28/08    Michael A. Ferrauilo Plumbing & Heat
                                                            P-013          14,051                  12/03/07   01/28/08    Michael A. Ferrauilo Plumbing & Heat
                                                            P-014           9,300                  12/03/07   08/01/12    Michael A. Ferrauilo Plumbing & Heat
                                                            P-015          13,950                  12/03/07   01/28/08    Michael A. Ferrauilo Plumbing & Heat
                                                            P-016           9,538                  12/03/07   01/28/08    Michael A. Ferrauilo Plumbing & Heat
                                                            P-017           2,984                  12/03/07   01/28/08    Michael A. Ferrauilo Plumbing & Heat
                                                            P-018           9,896                  01/07/08   01/26/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-019           6,602                  01/07/08   01/26/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-023          28,214                  04/18/08   08/01/12    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-023A         12,967                  05/19/08   08/05/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-023B         15,247                  05/19/08   09/29/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-024          20,749                  04/18/08   08/06/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-025          23,119                  06/12/08   09/29/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-028          11,639                  03/19/09   08/21/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-11              890                  10/26/07   01/23/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-020          9,818                  02/06/08   04/04/08    Michael A. Ferrauilo Plumbing       
                                                            PC-021          6,974                  02/06/08   04/04/08    Michael A. Ferrauilo Plumbing       
                                                            PC-022         12,980                  02/06/08   08/01/12    Michael A. Ferrauilo Plumbing       
                                                            PC-026          2,313                  06/12/08   09/29/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-027         10,729                  12/08/08   03/25/09    MICHAEL A. FERRAUIILO PILUMBING & HE
                                                            PC-029         16,903                  03/19/09   08/21/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-030         10,326                  03/19/09   08/21/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-031         12,922                  11/18/09   12/31/09    MICHAEL A. FERRAUILO PLUMB/HEAT     
                                                            PC-032         15,183                  11/18/09   12/31/09    MICAHEL A. FERRAUILO PLUMB/HEAT     
                                                            PC-033         10,959                  11/18/09   12/31/09    MICHAEL A. FERRAUILO PLUMB/HEAT     
                                                            R-001          14,597                  04/18/08   08/08/08    A. W. FARRELL & SON, INC.           
                                                            R-002          28,943                  05/19/08   09/29/08    A.W. FARRELL & SON, INC.            
                                                            R-003          11,045                  05/19/08   09/29/08    A.W. FARRELL & SON, INC.            
                                                            R-004          12,364                  05/19/08   09/29/08    A.W. FARRELL & SON, INC.            
                                                            R-005          15,835                  05/19/08   09/29/08    A.W. FARRELL & SON, INC.            
                                                            R-006         111,908                  12/08/08   05/08/09    A.W. FARRELL & SON, INC.            
                                                            R-007           9,985                  01/12/09   07/02/09    A.W. FARRELL & SON, INC.            
                                                            R-008          10,853                  01/12/09   07/02/09    A.W. FARRELL & SON, INC.            
                                                            R-009          -1,100                  08/10/09   09/04/09    AW FARRELL & SON INC                
                                                            R-010          92,466                  04/09/10   05/03/11    AW FARRELL & SON INC                
                                                            SP - 001       36,293                  09/24/07   12/28/07    WILLIAM L. WATSON CO., INC.         
                                                            SP-002         40,000                  04/18/08   08/06/08    WILLIAM L. WATSON CO., INC.         
                                                            SW - 015        4,528                  10/26/07   12/28/07    DIFIORE CONSTRUCTION INC.           
                                                            SW - 017       12,873                  12/20/07   04/03/08    DIFIORE CONSTRUCTION INCORORPARTED  
                                                            SW-006          4,054                  03/23/07   05/16/07    DiFiore Construction                
                                                            SW-007         17,052                  03/23/07   05/08/07    DiFiore Construction                
                                                            SW-008         16,740           5,022  03/23/07   05/08/07    DiFiore Construction                
                                                            SW-009         19,970           5,991  03/23/07   05/08/07    DiFiore Construction                
                                                            SW-010         17,592           5,278  03/23/07   05/08/07    DiFiore Construction                
                                                            SW-011          3,279                  08/01/07   08/07/07    DiFiore Construction                
                                                            SW-012          6,848                  08/10/07   12/28/07    DIFIORE CONSTRUCTION INC.           
                                                            SW-013        130,000                  08/10/07   12/28/07    DIFIORE CONSTRUCTION CONSTRUCTION IN
                                                            SW-014          4,072                  08/10/07   01/07/08    DIFIORE CONSTRUCTION INC.           
                                                            SW-016         12,500                  12/20/07   04/03/08    Difiore Constuction Inc.            
                                                            SW-018          4,175                  12/20/07   04/03/08    Difiore Construction, Inc.          
                                                            SW-019          9,357                  01/07/08   01/24/08    DIFIORE CONSTRUCTION INCORPORATED   
                                                            SW-021          1,629                  06/12/08   08/08/08    DIFIORE CONSTRUCTION INC.           
                                                            SW-022          5,033                  07/03/08   08/26/08    DIFIORE CONSTRUCTION INC.           
                                                            SW-023         12,826                  12/08/08   05/08/09    DIFIORE CONSTRUCTION INC.           
                                                            SW-20          10,240                  01/07/08   01/24/08    DIFIORE CONSTRUCTION INCORPORATED   
                                                            W - 007         8,259                  10/26/07   12/28/07    FLOWER CITY GLASS CO., INC.         
                                                            W - 008        14,070                  10/26/07   12/28/07    FLOWER CITY GLASS CO., INC.         
                                                            W - 009         2,700                  10/26/07   12/28/07    FLOWER CITY GLASS CO., INC.         
                                                            W-005             781                  03/23/07   05/16/07    Flower City Glass                   
                                                            W-010          14,712                  06/12/08   08/07/08    FLOWER CITY GLASS CO., INC.         
                                                            W-011           6,785                  09/26/08   08/01/12    FLOWER CITY GLASS CO., INC.         
                                                            W-012           8,700                  01/20/09   03/05/09    FLOWER CITY GLASS CO., INC.         
                                                            W-OO6           1,900                  08/10/07   12/28/07    FLOWER CITY GLASS CO., INC.         
 
05-0813   Additions and Alterations    0-001-012  03/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               670                  08/15/06   01/09/07    Quinlan Ferrara                     
                                                            001             2,380                  08/21/06   10/13/06    D Agostino General Contractors      
                                                            001                 0                  11/09/06   Disapproved Michael Ferrauilo Plumbing          
                                                            001               775                  12/04/06   01/09/07    Thurston brothers                   
                                                            002             4,823                  08/15/06   01/12/07    Quinlan Ferrara Electric            
                                                            002            21,087                  10/03/06   12/28/06    D Agostino general                  
                                                            003            20,399                  10/03/06   12/28/06    DAgostino general                   
                                                            003             3,241                  11/09/06   01/09/07    Quinlan Ferrera Electric            
                                                            004             3,563                  11/09/06   12/28/06    D Agostino General                  
                                                            004               641                  01/16/07   02/12/07    Quinlan Ferrara Electric            
                                                            GC-005          3,996                  12/30/06   01/19/07    D Agostino General                  
                                                            HVAC-008        4,625                  01/07/08   03/19/08    Micael Ferrauilo Plumbing           
 
09-0533   Reconstruction               0-001-013  04/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005             766                  12/17/10   01/06/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-014           1,322                  03/24/11   04/22/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-019           2,937                  06/03/11   07/21/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-023           9,900                  07/14/11   11/09/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-002         -2,317                  08/30/10   09/24/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-009          6,760                  12/17/10   01/06/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-012         18,085                  12/20/10   12/31/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-014          9,777                  01/20/11   02/15/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-020            604                  03/24/11   04/22/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            PC-018          3,899                  03/21/12   08/06/12    LANDRY MECHANICAL CONTRACTORS       
 
08-1246   Reconstruction               0-001-015  05/05/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0752   Reconstruction               0-001-016  09/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-002          6,912                  09/18/14   10/03/14    Blackmon Farrell Electric Corp.     
                                                            EC-003         17,758                  09/18/14   10/03/14    Blackmon Farrell Electric, Inc.     
                                                            EC-005          1,612                  10/27/14   11/03/14    Blackmon Farrell Electric Corp.     
                                                            EC-006          4,753                  10/27/14   11/03/14    Blackmon Farrell Electric Corp.     
                                                            EC-008          8,794                  11/14/14   11/21/14    Blackmon Farrell Electric Corp.     
                                                            GC-001         -1,106                  06/18/14   07/31/14    Steve General Contractor, Inc.      
                                                            GC-005         -7,712                  08/25/14   09/09/14    Steve General Contractors, Inc.     
                                                            GC-007          3,293                  09/12/14   10/17/14    Steve General Contractor, Inc.      
                                                            GC-008          1,051                  10/01/14   10/08/14    Steve General Contractor, Inc.      
                                                            GC-011          1,313                  12/11/14   12/22/14    Steve General Contractor, Inc.      
                                                            GC-017          1,060                  01/30/15   02/03/15    Steve General Contractor, Inc.      
                                                            GC-018            478                  05/04/15   05/20/15    Steve General Contractor, Inc.      
                                                            GC-019          7,981                  05/04/15   05/20/15    Steve General Contractor, Inc.      
                                                            GC-020         -2,530                  05/04/15   05/20/15    Steve General Contractor, Inc.      
                                                            GC-021          2,664                  05/04/15   05/18/15    Steve General Contractor, Inc.      
                                                            GC-022          2,602                  05/04/15   05/20/15    Steve General Contractor, Inc.      
                                                            GC-023          1,792                  05/04/15   05/20/15    Steve General Contractor, Inc.      
                                                            HVAC-001          928                  06/26/14   09/08/14    Pipitone Enterprises                
                                                            HVAC-004        1,286                  09/12/14   09/24/14    Pipitone Enterprises, LLC           
                                                            HVAC-007       13,700                  10/27/14   11/03/14    Pipitone Enterprises, LLC           
                                                            HVAC-008       11,291                  10/27/14   11/03/14    Pipitone Enterprises, LLC           
                                                            HVAC-011       10,773                  12/08/14     /  /      Pipitone Enterprises, LLC           
                                                            HVAC-011       10,773                  06/30/15   07/22/15    Pipitone Enterprises, LLC           
                                                            HVAC-012        1,534                  12/11/14   12/22/14    Pipitone Enterprises, LLC           
                                                            HVAC-016       21,296                  06/29/15   08/05/15    Piptione Enterprises LLC            
                                                            PC-003            886                  07/21/14   08/27/14    Thurston Dudek, LLC                 
                                                            PC-004            848                  08/25/14   09/09/14    Thurston Dudek, LLC                 
                                                            PC-01             545                  06/18/14   07/31/14    Thurston Dudek, LLC                 
                                                            RC1-05            667                  09/22/14   10/03/14    Apple Roofing Corporation           
                                                            RC2-3         238,454                  08/25/14   03/26/15    Apple Roofing Corporation           
                                                            RW2-10          2,968                  10/27/14   11/03/14    Apple Roofing Corporation           
                                                            RW3-001        -8,784                  06/09/14   08/01/14     S& L Roofing & Sheetmetal, Inc.    
                                                            RW3-002         2,443                  08/25/14   09/09/14    S & L Roofing & Sheetmetal, Inc.    
                                                            RW3-003         1,771                  09/18/14   10/03/14    S&L Roofing & Sheetmetal, Inc.      
                                                            RW3-004        -2,759                  10/01/14   10/08/14    S&L Roofing & Sheetmetal, Inc.      
                                                            RW3-005        -4,000                  01/30/15   02/03/15    S&L Roofing & Sheetmetal, Inc.      
 
14-1143   Reconstruction               0-001-017  04/21/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-006           9,019                  08/04/16   10/07/16    Concord Electric Corporation        
                                                            EC-001          2,046                  11/05/15   12/01/15    Concord Electric Corporation        
                                                            EC-004            451                  11/16/15   12/23/15    Concord Electric Corporation        
                                                            EC-005          1,999                  11/16/15   12/23/15    Concord Electrical Corporation      
                                                            HVAC-002       -7,020                  10/27/16   11/17/16    T. Bell Construction Corporation    
 
18-0408   Additions and Alterations    0-001-018  04/22/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DC-01         -32,814                  09/16/22   11/13/23    ICSS                                
                                                            EC-001         24,800                  03/23/21   05/27/21    CONCORD ELECTRIC                    
                                                            EC-003         26,466                  01/10/22   11/03/22    Concord Elec                        
                                                            EC-02          31,537                  12/17/21   01/23/23    CONCORD ELECTRIC                    
                                                            EC-04          15,705                  08/02/22   05/22/23    Concord Elec                        
                                                            EC-05          34,831                  08/02/22   05/22/23    Concord Elec                        
                                                            EC-06          19,718                  08/02/22   05/22/23    Concord Elec                        
                                                            EC-08          28,000                  12/01/22   06/01/23    Concord Elec                        
                                                            EC-09          20,000                  12/01/22   06/01/23    Concord Elec                        
                                                            EC-10          34,595                  12/01/22   06/01/23    Concord Elec                        
                                                            EC-11           6,938                  12/09/22   11/17/23    Concord Elec                        
                                                            EC-36           5,344                  12/01/22   06/01/23    Concord Elec                        
                                                            GC-002         12,338                  03/23/21   06/22/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-004         32,265                  05/11/21   07/02/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-01           9,222                  09/16/22   11/13/23    D'Agostino Gen Contrs               
                                                            GC-03          32,652                  05/11/21   07/02/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-05          33,064                  07/01/21   04/04/22    D'Agostino General Contractors      
                                                            GC-06          19,035                  07/01/21   04/01/22    D'Agostino General Contractors      
                                                            GC-07          29,917                  09/14/21   11/29/22    D'Agostino Gen Contractors          
                                                            GC-08          33,913                  09/14/21   12/02/22    D'Agostino Gen Contractors          
                                                            GC-09          28,457                  12/17/21   01/23/23    D'AGOSTINO GENERAL SERVICES         
                                                            GC-10          30,316                  12/17/21   01/23/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-11          34,106                  01/10/22   01/05/23    D'Agostino Gen Contrs               
                                                            GC-12          34,320                  01/10/22   01/05/23    D'Agostino Gen Contrs               
                                                            GC-13          33,601                  01/10/22   01/05/23    D'Agostino Gen Contrs               
                                                            GC-14          30,116                  01/10/22   01/05/23    D'Agostino Gen Contrs               
                                                            GC-15          25,770                  01/10/22   01/05/23    D'Agostino Gen Contrs               
                                                            GC-16          30,301                  01/10/22   01/05/23    D'Agostino Gen Contrs               
                                                            GC-17          32,400                  08/02/22   12/20/23    D'Agostino Gen Contrs               
                                                            GC-18          27,763                  08/02/22   12/20/23    D'Agostino Gen Contrs               
                                                            GC-19          33,007                  08/02/22   12/20/23    D'Agostino Gen Contrs               
                                                            GC-20          16,170                  08/02/22   12/20/23    D'Agostino Gen Contrs               
                                                            GC-21          11,377                  08/02/22   12/22/23    D'Agostino Gen Contrs               
                                                            GC-22          18,106                  01/13/23   05/15/23    D'Agoslino Gen Contrs               
                                                            GC-23          20,028                  12/01/22   12/13/23    D'Agostino Gen Contrs               
                                                            GC-24          29,538                  12/01/22   12/13/23    D'Agostino Gen Contrs               
                                                            GC-25          17,926                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            GC-26          26,602                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            GC-27          32,479                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            GC-28          28,064                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            GC-29          34,511                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            GC-30          34,514                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            GC-31          25,030                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            GC-32          27,857                  12/09/22   12/19/23    D'Agostino Gen Contrs               
                                                            HC-01          32,533                  08/02/22   05/22/23    Lloyd Mech                          
                                                            HC-02          31,027                  08/02/22   05/22/23    Loyd Mech                           
                                                            HC-03           7,157                  12/01/22   06/01/23    lloyd Mech                          
                                                            PC-001         30,963                  03/23/21   05/27/21    LLOYD MECHANICAL                    
                                                            PC-002         12,770                  01/10/22   11/03/22    Lloyd Mech                          
                                                            SC-001         24,225                  03/23/21   06/22/21    NARDOZZI Pving & construction       
                                                            SC-03          23,896                  08/02/22   12/20/23    Nardozzi Paving&Const               
                                                            SC-04          34,148                  08/02/22   12/20/23    Nardozzi Paving&Const               
                                                            SC-05           9,150                  12/01/22     /  /      Nardozzi Paving&Const               
                                                            SC-06          30,278                  12/01/22     /  /      Nardozzi Paving&Const               
                                                            TC-01           6,413                  12/01/22     /  /      BMI Supply                          
                                                            TC-02          32,932                  12/19/22   12/06/23    BMI Supply                          
                                                            TC-03          32,932                  12/19/22   12/06/23    BMI Supply                          
 
17-1191   Reconstruction               0-001-019  06/25/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           4,123                  02/25/20   06/24/20    BILLITIER ELECTRIC                  
                                                            EC-02           8,358                  02/25/20   06/24/20    BILLITIER ELECTRIC                  
                                                            EC-03           1,813                  02/25/20   06/24/20    BILLITIER ELECTRIC                  
                                                            EC-04          14,400                  02/25/20   06/24/20    BILLITIER ELECTRIC                  
                                                            EC-06          22,824                  02/25/20   07/02/20    BILLITIER ELECTRIC                  
                                                            RC-001        -49,487                  02/25/20   06/12/20    S&L ROOFING AND SHEETMETAL, INC.    
                                                            RC-002         -8,803                  02/25/20   06/11/20    S&L ROOFING & SHEETMETAL, INC.      
                                                            SC-01         -26,409                  02/25/20   06/11/20    DIFIORE CONSTRUCTION, INC.          
 
18-0732   Reconstruction               0-001-020  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0547   Reconstruction               0-001-021  02/28/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            801-001        12,122                  07/11/22   05/10/23    Pooler Entrps Inc                   
                                                            801-002        17,617                  07/11/22   05/22/23    Pooler Entrps Inc                   
                                                            801-003        13,971                  05/30/23   01/02/24    POOLER ENTERPRISES                  
                                                            801-004        13,011                  05/30/23   01/02/24    POOLER ENTERPRISES                  
                                                            801-005       -11,500                  05/30/23   01/02/24    POOLER ENTERPRISES                  
 
22-1263   Reconstruction               0-001-022  04/25/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0504   Reconstruction               0-001-023  01/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1785FB Reconstruction               0-001-024  05/01/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2003   Reconstruction               0-001-025  11/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0483FP Reconstruction               0-001-FP1  10/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Florence Brasser:
90-0984   Reconstruction               0-002-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0631   Reconstruction               0-002-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0124   Reconstruction               0-002-004  10/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1410   Additions and Alterations    0-002-006  05/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              2,880                  06/24/03   06/24/03    Testa Const.                        
                                                            01                285                  06/24/03   06/24/03    Billone Mech.                       
                                                            01              1,583                  06/24/03   06/24/03    Faulks Plumbing                     
                                                            01                626                  06/24/03   06/24/03    Pro Carpet                          
                                                            02               -196                  06/24/03   06/24/03    Billone Mech.                       
                                                            02                841                  06/24/03   06/24/03    Kaplan-Schmidt Elec.                
                                                            02              4,849                  06/24/03   06/24/03    Finger Lakes Paving                 
                                                            05               -245                  06/24/03   06/24/03    Billone Mech.                       
                                                            2               7,550                  01/10/01   01/15/02    Hallenbeck & Ritz                   
 
01-1437   Reconstruction               0-002-007  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            018            13,501                  08/13/04   11/03/04    Suburban Elec.                      
                                                            025            -2,576                  09/16/05   09/21/05    Suburban Electric                   
                                                            03              3,500                  09/18/03   09/22/03    Kuitems Const.                      
                                                            03                511                  12/03/03   12/09/03    Suburban Elec.                      
                                                            08              1,122                  01/08/04   01/22/04    Suburban Elec.                      
                                                            13                740                  02/06/04   03/12/04    Suburban Elec.                      
 
04-1068   Reconstruction               0-002-008  08/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0886   Reconstruction               0-002-009  12/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-010          2,330                  08/26/10   09/23/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-005           -256                  08/25/08   10/24/08    Holdsworth Klimowski Corp.          
                                                            GC-009          5,494                  09/12/08   12/01/08    HOLDSWORTH & KLIMOWSKI CONSTRUCTION 
                                                            GC-011         20,864                  11/14/08   01/26/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-014          2,164                  11/25/08   07/21/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-019          1,835                  02/11/09   03/04/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-031          7,215                  12/03/09   02/05/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-10          15,232                  11/14/08   01/26/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-21          13,871                  06/01/09   09/01/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            HVAC-005       14,697                  03/02/09   07/07/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-010        1,160                  06/14/10   08/26/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            R-002          17,094                  11/25/08   07/27/09    HENDERSON-JOHNSON CO. INC.          
                                                            R-003           1,932                  11/25/08   07/27/09    HENDERSON - JOHNSON CO.,INC.        
 
09-0534   Reconstruction               0-002-011  04/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003           1,856                  09/27/10   10/29/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-027          -2,815                  02/03/12   05/15/12    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-007          4,418                  11/12/10   11/16/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            PC-015          7,111                  03/21/12   08/06/12    LANDRY MECHANICAL CONTRACTORS       
 
08-1247   Reconstruction               0-002-012  05/05/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0753   Reconstruction               0-002-013  09/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-007          1,220                  10/27/14   11/03/14    Blackmon Farrell Electric Corp.     
                                                            EC-009          8,372                  11/14/14   11/21/14    Blackmon Farrell Electric Corp.     
                                                            EC-009          8,372                  12/11/14   12/22/14    Blackmon Farrell Electric Corp.     
                                                            GC-003           -860                  06/18/14   07/31/14    Steve General Contractors, Inc.     
                                                            GC-006          9,208                  08/25/14   09/09/14    Steve General Contractor, Inc.      
                                                            GC-012         -2,750                  12/11/14   12/22/14    Steve General Contractors, Inc.     
                                                            HVAC-014          494                  12/11/14   12/22/14    Pipitone Enterprises, LLC           
                                                            HVAC-017        5,781                  06/29/15   08/05/15    Pipitone Enterprises LLC            
                                                            HVAC-020          596                  06/28/15   08/05/15    Pipitone Enterprises LLC            
                                                            RC1-007         7,712                  10/01/14   10/08/14    Apple Roofing Corporation           
                                                            RC1-01         -1,671                  06/09/14   08/01/14    Apple Roofing Corporation           
                                                            RC1-011           926                  10/27/14   11/03/14    Apple Roofing Corporation           
                                                            RC1-012        -3,000                  11/14/14   11/21/14    Apple Roofing Corporation           
                                                            RC1-04        -16,034                  07/17/14   08/29/14    Apple Roofing Corporation           
                                                            RC1-06          4,214                  10/01/14   10/08/14    Apple Roofing Corporaiton           
 
14-1144   Reconstruction               0-002-014  04/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1217   Additions and Alterations    0-002-015  08/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005          2,018                  03/16/20   07/06/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-008          3,427                  09/09/20   10/29/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-01           2,212                  03/16/20   07/06/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-003          6,414                  03/16/20   07/06/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-006          5,595                  03/16/20   07/06/20    MANNIG SQUIRES HENNIG CO.           
                                                            GC-010          2,725                  03/16/20   07/06/20    MANNIG SQUIRES HENNIG CO.           
                                                            HC-002         16,554                  03/16/20   07/06/20    T. BELL CONSTRUCTION                
                                                            HC-005         33,862                  09/09/20   10/29/20    T. BELL CONSTRUCTION                
                                                            HC-008          2,697                  09/09/20   11/18/20    T. BELL CONSTRUCTION                
                                                            PC-002          2,107                  09/09/20   10/29/20    T. BELL CONSTRUCTION                
                                                            PC-003          5,592                  09/09/20   10/29/20    T. BELL CONSTRUCTION                
 
17-2071   Additions and Alterations    0-002-016  10/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003          2,077                  03/16/20   07/06/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-006            252                  03/16/20   07/06/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-012          1,765                  03/16/20   07/06/20    MANNING SQUIRES HENNIG CO.          
                                                            HC-003            838                  03/16/20   07/06/20    T. BELL CONSTRUCTION                
                                                            HC-006          5,606                  09/09/20   11/18/20    T. BELL CONSTRUCTION                
 
18-0733   Reconstruction               0-002-017  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0211   Reconstruction               0-002-018  08/26/20  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0480FP Reconstruction               0-002-FP1  10/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pre-K fmly Admin Bldg:
22-2004   Additions and Alterations    0-003-011  11/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXWashington Irving (sold 2014):
90-0985   Reconstruction               0-005-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0632   Reconstruction               0-005-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0125   Reconstruction               0-005-004  10/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1411   Additions and Alterations    0-005-006  05/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02              4,829                  06/24/03   06/24/03    Testa Const.                        
                                                            03                932                  06/24/03   06/24/03    Kaplan-Schmidt Elec.                
                                                            03              4,542                  06/24/03   06/24/03    Billone Mech.                       
                                                            04               -246                  06/24/03   06/24/03    Billone Mech.                       
                                                            3               6,855                  01/10/01   01/15/02    Hallenbeck & Ritz                   
 
01-1438   Reconstruction               0-005-007  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            020            10,131                  08/13/04   11/03/04    Suburban Elec.                      
                                                            021            13,501                  08/13/04   11/03/04    Suburban Elec.                      
                                                            023            -2,576                  09/16/05   09/20/05    Suburban Electric                   
                                                            09              1,382                  01/08/04   01/22/04    Suburban Elec.                      
                                                            14                548                  02/09/04   03/12/04    Suburban Elec.                      
 
04-1069   Reconstruction               0-005-008  08/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0887   Additions and Alterations    0-005-009  12/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -47,321                  09/04/08   02/20/09    KAPLAN - SCHMIDT ELECTRIC, INC.     
 
05-0898   Reconstruction               0-005-010  05/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0479FP Reconstruction               0-005-FP1  10/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-0986   Reconstruction               0-006-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0633   Additions and Alterations    0-006-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0126   Additions and Alterations    0-006-004  10/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1439   Reconstruction               0-006-005  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              2,651                  09/18/03   09/22/03    Kuitems Const.                      
                                                            01              2,482                  12/03/03   12/09/03    Suburban Elec.                      
                                                            016             6,739                  08/13/04   09/27/04    Suburban Elec.                      
                                                            027            -2,576                  09/16/05   12/05/05    Suburban Electric                   
                                                            04              1,000                  12/03/03   12/09/03    Suburban Elec.                      
                                                            12              1,298                  12/26/03   01/08/04    Suburban Elec.                      
 
04-1070   Reconstruction               0-006-006  08/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0888   Additions and Alterations    0-006-007  12/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005           3,708                  06/04/10   07/28/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-11           4,687                  08/26/10   09/23/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-001         14,519                  08/25/08   10/07/08    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-002         14,213                  08/25/08   10/24/08    Holdsworth Klimowski Corp.          
                                                            GC-006         16,837                  09/12/08   12/01/08    HOLDSWORTH & KIMOWSKI CONSTRUCTION  
                                                            GC-008          8,676                  09/12/08   12/01/08    HOLDSWORTH & KLIMOWSKI CONSTRUCTION 
                                                            GC-013         11,951                  11/25/08   05/18/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-018         13,578                  02/11/09   03/04/09    HOLDSWORTH KLMOWSKI CONSTRUCTION    
                                                            GC-020         13,876                  04/27/09   07/22/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-025         19,444                  06/26/09   09/22/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-026          4,497                  09/08/09   10/13/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-027         10,041                  09/08/09   10/13/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-028          9,484                  10/05/09   11/18/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-032        -70,000                  02/12/10   04/15/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-12           3,571                  11/14/08   01/26/09    HOLDSOWRTH KLIMOWSKI CONSTRUCTION   
                                                            HVAC-006        1,271                  03/02/09   07/07/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-007        4,611                  06/14/10   08/26/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            R-001           1,162                  08/25/08   10/24/08    Henderson Johnson Co.,Inc.          
                                                            RC-008       -278,783                  03/25/10   05/11/10    HENDERSON-JOHNSON CO INC            
 
05-0899   Reconstruction               0-006-008  05/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0536   Reconstruction               0-006-009  04/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001         167,162                  09/07/10   01/10/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-002               0                  09/27/10   10/29/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-004               0                  11/12/10   11/16/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-009          21,952                  12/17/10   01/06/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-010           3,208                  12/30/10   02/18/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-011          10,100                  01/20/11   02/15/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-012          23,612                  01/20/11   02/15/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-013           2,206                  01/20/11   02/15/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-018             657                  06/03/11   07/21/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-024          20,845                  07/14/11   11/09/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-025          14,780                  11/07/11   05/15/12    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-026           6,680                  11/07/11   05/15/12    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-001         18,314                  08/30/10   09/24/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-006          2,638                  11/12/10   11/16/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-010            838                  12/20/10   12/31/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-016          5,471                  03/24/11   04/22/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            HVAC-01        -6,484                  09/27/10   10/29/10    CROSBY-BROWNLIE                     
                                                            HVAC-04           239                  01/20/11   02/15/11    CROSBY-BROWNLIE                     
                                                            P-004          -4,468                  11/12/10   11/16/10    LANDRY MECHANICAL CONTRACTORS       
                                                            P-007           3,340                  01/18/11   02/15/11    LANDRY MECHANICAL CONTRACTORS       
                                                            P-009           4,798                  01/20/11   02/15/11    LANDRY MECHANICAL CONTRACTORS       
                                                            P-013          11,500                  04/22/11   05/13/11    LANDRY MECHANICAL CONTRACTORS       
                                                            P-016          15,894                  03/21/12   08/06/12    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-001            785                  11/12/10   11/30/10    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-020          8,528                  03/21/12   08/06/12    LANDRY MECHANICAL CONTRACTORS       
 
08-1248   Reconstruction               0-006-010  05/05/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0754   Reconstruction               0-006-011  09/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-010          1,544                  05/04/15   05/20/15    Blackmon Farrell Electric Corp.     
                                                            GC-002         -2,320                  06/18/14   07/31/14    Steve General Contractors, Inc.     
                                                            GC-009         11,983                  10/01/14   10/08/14    Steve General Contractor, Inc.      
                                                            GC-010            813                  12/11/14   12/22/14    Steve General Contractor, Inc.      
                                                            GC-013          3,373                  01/30/15   02/03/15    Steve General Contractors, Inc.     
                                                            HVAC-002          495                  07/14/14   08/29/14    Piptone Enterprises                 
                                                            HVAC-003        9,095                  09/12/14   09/24/14    Pipitone Enterprises, LLC           
                                                            HVAC-010        8,952                  12/08/14   12/18/14    Pipitone Enterprises, LLC           
                                                            HVAC-013        2,888                  12/11/14   12/22/14    Pipitone Enterprises, LLC           
                                                            HVAC-018        4,110                  06/30/15   07/22/15    Pipitone Enterprises, LLC           
                                                            HVAC-018        4,110                  06/29/15   08/05/15    Pipitone Enterprises LLC            
                                                            PC-002          1,002                  07/17/14   08/29/14    Thurston Dudek, LLC                 
                                                            RC2-01        -37,104                  06/09/14   08/01/14    Apple Roofing Corporation           
                                                            RC2-02          4,509                  06/26/14   08/29/14    Apple Roofing Corporation           
                                                            RC2-04         18,475                  10/01/14   10/08/14    Apple Roofing Corporation           
                                                            RC2-05         -4,000                  10/01/14   10/08/14    Apple Roofing Corporation           
                                                            RC2-06          8,740                  10/01/14     /  /      Apple Roofing Corporation           
                                                            RW2-09          1,959                  10/27/14   11/03/14    Apple Roofing Corporation           
 
14-1145   Reconstruction               0-006-012  04/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0003   Additions and Alterations    0-006-013  03/21/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DC-001         16,980                  11/16/20   02/25/21    ENVIROMENTAL CONSTRUCTION GROUP     
                                                            DC-002         -8,403                  11/16/20   02/25/21    ENVIROMENTAL CONSTRUCTION GROUP     
                                                            EC-001         21,886                  11/09/20   01/25/21    BILLITIER ELECTRIC                  
                                                            EC-002         15,989                  11/09/20   01/25/21    BILLITIER ELECTRIC                  
                                                            EC-003         14,369                  11/09/20   01/27/21    BILLITIER ELECTRIC                  
                                                            EC-005          5,383                  11/09/20   01/27/21    BILLITIER ELECTRIC                  
                                                            EC-006          2,161                  12/21/20   03/12/21    BILLITIER ELECTRIC                  
                                                            EC-04          54,500                  11/16/20   02/12/21    BILLITIER ELECTRIC                  
                                                            GC-001         23,064                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-002         16,243                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-003         -2,408                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-004         12,346                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-005         13,016                  11/16/20   03/02/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-006         19,449                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-007         14,705                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-008         18,924                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-009        215,000                  11/16/20   02/16/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-010         20,662                  11/16/20   03/02/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-011         21,106                  11/16/20   03/02/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-012         16,934                  11/16/20   03/02/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-013         37,097                  11/09/20   02/25/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-014         21,308                  11/09/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-015         17,072                  11/09/20   03/08/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-016         -5,518                  12/21/20   03/31/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            HC-001         62,000                  11/16/20   02/12/21    LANDRY MECHANICAL                   
                                                            HC-002          5,340                  11/09/20   01/27/21    LANDRY MECHANICAL                   
                                                            HC-003         10,744                  12/21/20   03/08/21    LANDRY MECHANICAL                   
                                                            PC-001         23,500                  11/16/20   02/12/21    LANDRY MECHANICAL                   
                                                            PC-002         -9,069                  11/16/20   02/12/21    LANDRY MECHANICAL                   
                                                            PC-003         26,531                  11/16/20   02/12/21    LANDRY MECHANICAL                   
                                                            PC-004          6,168                  12/21/20   03/08/21    LANDRY MECHANICAL                   
                                                            SC-001         21,068                  11/16/20   02/25/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-002         12,937                  11/16/20   03/02/21    DIDIORE CONSTRUCTION, INC.          
                                                            SC-003            328                  11/09/20   03/08/21    DIFIORE CONSTRUCTION, INC.          
 
17-1192   Reconstruction               0-006-014  06/25/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -4,544                  01/22/20   02/14/20    MARACON ENTERPRISES                 
 
18-0734   Reconstruction               0-006-015  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1786FB Reconstruction               0-006-016  05/01/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2005   Additions and Alterations    0-006-017  11/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0485FP Reconstruction               0-006-FP1  10/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Paul Rd Elementary:
90-0987   Reconstruction               0-007-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0634   Additions and Alterations    0-007-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1535   Reconstruction               0-007-004  06/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1412   Reconstruction               0-007-006  05/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01                693                  08/28/01   01/29/02    LVI Environ.                        
                                                            03                340                  06/24/03   06/24/03    Testa Const.                        
 
01-1440   Reconstruction               0-007-007  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            022            -2,576                  09/16/05   09/20/05    Suburban Electric                   
                                                            10                550                  01/08/04   01/22/04    Suburban Elec.                      
 
02-0520   Reconstruction               0-007-008  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1071   Reconstruction               0-007-009  08/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0889   Reconstruction               0-007-010  12/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-008          2,330                  08/26/10   09/23/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-022         10,099                  06/01/09   09/01/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-30          23,002                  10/05/09   11/18/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            HVAC-008        1,299                  06/14/10   08/26/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC-003         -4,800                  04/07/10   06/14/10    THURSTON DUDEK LLC                  
                                                            R-004           5,700                  11/25/08   05/18/09    HENDERSON-JOHNSON CO. INC.          
                                                            RC-007          1,617                  12/08/08   05/15/09    HENDERSON-JOHNSON CO.INC.           
                                                            RC-007              0                  12/08/08     /  /      HENDERSON-JOHNSON CO., INC. 1617    
                                                            RC-009        176,850                  03/25/10   05/11/10    HENDERSON-JOHNSON CO INC            
 
05-0900   Reconstruction               0-007-011  05/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0537   Reconstruction               0-007-012  04/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-021           9,724                  06/03/11   07/21/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-015          7,675                  02/14/11   03/10/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-019          6,165                  03/24/11   04/22/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            HVAC-005          472                  02/14/11   03/10/11    CROSBY-BROWNLIE                     
                                                            P-008           2,692                  01/18/11   02/15/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-010          1,954                  01/20/11   02/15/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-014          4,924                  06/03/11   07/21/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-22          17,221                  05/25/12   10/24/12    LANDRY MECHANICAL CONTRACTORS       
 
11-1087   Reconstruction               0-007-013  04/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,350                  11/19/12   03/08/13    A.M. STERN INC                      
 
12-0755   Reconstruction               0-007-014  09/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001            234                  09/18/14   10/03/14    Blackmon Farrell Electric Corp.     
                                                            EC-011          1,330                  05/04/15   05/20/15    Blackmon Farrell Electric Corp.     
                                                            GC-004           -825                  06/18/14   07/31/14    Steve General Contractor, Inc.      
                                                            GC-016          4,887                  01/30/15   02/03/15    Steve General Contractor, Inc.      
                                                            HVAC-005        2,494                  09/12/14   09/24/14    Pipitone Enterprises, LLC           
                                                            HVAC-006        4,100                  10/01/14   10/08/14    Pipitone Enterprises, LLC           
                                                            HVAC-015        2,314                  12/11/14   12/22/14    Pipitone Enterprises, LLC           
                                                            HVAC-019        1,961                  06/30/15   02/02/16    Pipitone Enterprises, LLC           
                                                            HVAC-019        1,961                  06/29/15     /  /      Pipitone Enterprises LLC            
                                                            HVAC009         4,883                  12/08/14   12/18/14    Pipitone Enterprises, LLC           
                                                            RC1-008        -3,000                  10/01/14   10/08/14    Apple Roofing Corporation           
                                                            RC1-01         -1,440                  06/09/14   08/01/14    Apple Roofing Corporation           
                                                            RC1-010         1,586                  10/27/14   11/03/14    Apple Roofing Corporation           
                                                            RC1-02         -1,440                  06/30/15   02/02/16    Apple Roofing Corporation           
                                                            RC1-03          3,732                  06/26/14   08/29/14    Apple Roofing Corporation           
 
14-1146   Reconstruction               0-007-015  04/21/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          3,493                  10/26/15   11/19/15    Steve General Contractor, Inc.      
 
17-2072   Additions and Alterations    0-007-016  10/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          3,150                  03/16/20   07/06/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-004          6,271                  03/16/20   07/06/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-007          2,998                  09/07/20   10/29/20    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-001         13,070                  03/16/20   07/06/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-002         14,092                  03/16/20   07/06/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-004          9,778                  03/16/20   07/06/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-005          1,555                  03/16/20   07/06/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-007         10,062                  03/16/20   07/06/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-008          4,913                  03/16/20   07/06/20    MANNIG SQUIRES HENNIG CO.           
                                                            GC-009          6,339                  09/09/20   11/18/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-011          6,602                  09/09/20   11/18/20    MANNING SQUIRES HENNIG CO.          
                                                            GC-013         23,680                  09/09/20   11/18/20    MANNING SQUIRES HENNIG CO.          
                                                            HC-007          2,652                  09/09/20   11/18/20    T. BELL CONSTRUCTION                
                                                            HC-01          16,925                  03/16/20   07/06/20    T. BELL CONSTRUCTION                
                                                            HC-04           7,462                  03/16/20   07/06/20     T. BELL CONSTRUCTION               
                                                            PC-004          6,688                  09/09/20   11/18/20    T. BELL CONSTRUCTION                
                                                            PC-01           5,662                  09/09/20   11/18/20    T. BELL CONSTRUCTION                
 
18-0735   Reconstruction               0-007-017  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0481FP Reconstruction               0-007-FP1  10/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Walt Disney School:
90-0988   Reconstruction               0-008-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0636   Additions and Alterations    0-008-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0127   Reconstruction               0-008-004  10/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1413   Reconstruction               0-008-006  05/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              6,499                  06/24/03   06/24/03    Hallenbeck & Ritz                   
 
01-1441   Reconstruction               0-008-007  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            019            14,950                  08/13/04   11/03/04    Suburban Elec.                      
                                                            02              3,447                  09/18/03   09/22/03    Kuitems Const.                      
                                                            024             2,576                  09/16/05   09/21/05    Suburban electrica                  
                                                            03              1,815                  12/03/03   12/09/03    Hallenbeck Ritz                     
                                                            05               -316                  12/03/03   12/09/03    Suburban Elec.                      
                                                            07                377                  01/08/04   01/22/04    Suburban Elec.                      
                                                            3               1,815                  08/18/03   08/27/03    Hallenbeck-Ritz                     
 
04-1072   Reconstruction               0-008-008  08/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0890   Additions and Alterations    0-008-009  12/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-009          6,526                  08/26/10   09/23/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-004            289                  08/25/08   10/24/08    Holdsworth Klimowski Corp.          
                                                            GC-023          4,663                  06/01/09   09/01/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-029         17,013                  10/05/09   11/18/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-033          4,874                  04/07/10   06/16/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-15             420                  11/25/08   05/18/09    HOLDSWORTH KLIOWSKI CONSTRUCTION    
                                                            HVAC-009        1,299                  06/14/10   08/26/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            RC-005          3,600                  11/25/08   05/18/09    HENDERSON-JOHNSON CO. INC.          
                                                            RC-006          1,094                  12/08/08   04/14/09    HENDERSON-JOHNSON CO., INC.         
 
05-0901   Reconstruction               0-008-010  05/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0538   Reconstruction               0-008-011  04/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-006           1,356                  12/17/10   01/06/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-016            -871                  03/24/11     /  /      BLACKMON-FARRELL ELECTRIC INC       
                                                            E-017             707                  06/03/11   07/21/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-022           8,184                  06/13/11   07/21/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-004          4,097                  08/30/10   09/24/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-008         -6,424                  11/12/10   11/16/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-018          2,224                  03/24/11   04/22/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            HVAC-006          853                  03/24/11   04/22/11    CROSBY-BROWNLIE                     
                                                            HVAC-007        7,674                  03/24/11   04/22/11    CROSBY-BROWNLIE                     
                                                            HVAC-008        4,113                  06/03/11   07/21/11    CROSBY-BROWNLIE                     
                                                            HVAC-03         5,499                  01/20/11   02/15/11    CROSBY-BROWNLIE                     
                                                            P-002           1,150                  11/12/10   11/30/10    LANDRY MECHANICAL CONTRACTORS       
                                                            P-005           3,588                  01/18/11   02/18/11    LANDRY MECHANICAL CONTRACTORS       
                                                            P-012             188                  01/20/11   02/15/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-017          7,111                  03/21/12   08/06/12    LANDRY MECHANICAL CONTRACTORS       
 
08-1249   Reconstruction               0-008-012  05/05/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0756   Reconstruction               0-008-013  09/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-015          3,124                  01/30/15   02/03/15    Steve General Contractors, Inc.     
 
14-1147   Reconstruction               0-008-014  04/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2042   Additions and Alterations    0-008-015  02/03/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          8,071                  03/23/21   05/27/21    HEWITT YOUNG                        
                                                            EC-03           1,859                  05/11/21   08/17/21    HEWITT YOUNG ELECTRIC               
                                                            EC-04            -509                  05/11/21   08/17/21    Hewitt Young Electric               
                                                            EC-06          13,979                  07/01/21   03/15/22    Hewitt Young Electric               
                                                            EC-07           2,368                  07/01/21   03/16/22    Hewitt Young Electric               
                                                            EC-08          26,047                  07/01/21   03/16/22    Hewitt Young Electric               
                                                            EC-09           8,945                  09/14/21   06/14/22    Hewitt Young Electric               
                                                            EC-13          10,188                  12/20/21   10/06/22    Hewitt Young Elec                   
                                                            GC-002         26,247                  12/21/20   03/31/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-005         17,747                  03/23/21   06/22/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-007        -26,388                  05/11/21   07/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-12          33,485                  07/01/21   04/04/22    D'Agostino General Contractors      
                                                            GC-13          10,466                  09/14/21   11/29/22    D'Agostino Gen Contractors          
                                                            GC-17           8,808                  12/17/21   01/13/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            HC-002         15,568                  05/11/21   08/17/21    PIPITONE ENTERPRISES, LLC           
                                                            HC-03          63,000                  07/01/21   03/16/22    Pipitone Enterprises LLC            
                                                            HC-05           6,041                  07/01/21   03/15/22    Pipitone Enterprises LLC            
                                                            HC-07         -25,599                  12/17/21   01/23/23    PIPITONE ENTERPRISES                
                                                            HC-09           7,472                  12/20/21   10/06/22    Pipitone Entrs LLC                  
                                                            PC-02           7,840                  07/01/21   03/15/22    Landry Mechanical                   
                                                            PC-05          11,858                  12/20/21   10/06/22    Landry Mech                         
                                                            SC-03          34,993                  12/20/21   12/27/22    Nardozzi Paving&Const               
                                                            SC-06          15,333                  12/20/21   12/27/22    Nardozzi Paving&Const               
 
18-0736   Reconstruction               0-008-016  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0484FP Reconstruction               0-008-FP1  10/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Neil Armstrong Elementary:
90-0989   Reconstruction               0-009-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0635   Reconstruction               0-009-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0128   Reconstruction               0-009-004  10/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1414   Reconstruction               0-009-006  05/30/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1442   Reconstruction               0-009-007  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              9,199                  12/03/03   12/09/03    Hallenbeck Ritz                     
                                                            017            19,992                  08/13/04   11/03/04    Suburban Elec.                      
                                                            02                200                  12/03/03   12/09/03    Suburban Elec.                      
                                                            026            -2,576                  09/16/05   09/21/05    Suburban Electric                   
                                                            06                183                  01/08/04   01/22/04    Suburban Elec.                      
                                                            1               9,199                  08/18/03   08/27/03    Hallenbeck-Ritz                     
 
04-1073   Reconstruction               0-009-008  08/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0891   Additions and Alterations    0-009-009  12/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002           7,231                  11/25/08   07/27/09    KAPLAN-SCHMIDT ELECTRIC INC.        
                                                            E-003             536                  07/01/09   11/12/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-004           4,496                  07/01/09   11/12/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-006          18,977                  06/04/10   07/28/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-007           2,330                  08/26/10   09/23/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-003          4,153                  08/25/08   10/24/08    Holdsworth Klimowski Corp.          
                                                            GC-007          2,509                  09/12/08   12/01/08    HOLDSWORTH & KLIMOWSKI CONSTRUCTION 
                                                            GC-017          2,859                  02/11/09   03/04/09    HOLDSWORTH KLIMOSKI CONSTRUCTION    
                                                            GC-024         11,428                  06/01/09   08/31/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-034          2,052                  04/07/10   06/15/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-16           1,382                  11/25/00   05/18/09    HOLDSWORTH & KLIMOWSKI CONSTRUCTION 
                                                            HVAC-001       -1,659                  08/25/08   08/02/12    Michael A. Ferrauilo Plumbing&Heatin
                                                            HVAC-002       15,763                  09/22/08   02/20/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-003          365                  12/08/08   07/29/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-004        3,833                  03/02/09   07/07/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-001             680                  09/29/08   12/12/08    THURSTON DUDEK, LLC.                
 
05-0902   Reconstruction               0-009-010  05/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0539   Reconstruction               0-009-011  04/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-007           1,281                  12/17/10   01/06/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-015           1,299                  03/24/11   04/22/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-020          14,173                  06/03/11   07/21/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-003            638                  08/30/10   09/24/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-005         -4,080                  11/12/10   11/16/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-011            549                  12/20/10   12/31/10    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-013          2,000                  01/20/11   02/15/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-017          1,610                  03/24/11   04/22/11    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-021          9,903                  11/07/11   01/24/12    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            GC-022         11,609                  11/07/11   01/24/12    HOLDSWORTH KLIMOWSKI CORPORATION    
                                                            HVAC-02         1,114                  09/27/10   10/29/10    CROSBY-BROWNLIE                     
                                                            P-003           1,153                  11/12/10   11/30/10    LANDRY MECHANICAL CONTRACTORS       
                                                            P-006             224                  01/18/11   02/18/11    LANDRY MECHANICAL CONTRACTORS       
                                                            P-011           6,806                  01/20/11   02/15/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-019          7,111                  03/21/12   08/06/12    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-21           2,911                  03/21/12   08/06/12    LANDRY MECHANICAL CONTRACTORS       
 
08-1250   Reconstruction               0-009-012  05/05/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0757   Reconstruction               0-009-013  09/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-014          3,771                  01/30/15   02/03/15    Steve General Contractors, Inc.     
 
14-1148   Reconstruction               0-009-014  04/21/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002         24,692                  11/16/15   12/23/15    Concord Electric Corporation        
                                                            EC-003         11,369                  11/16/15   12/23/15    Concord Electric Corporation        
                                                            GC-002        -31,500                  12/02/15   01/06/16    Steve General Contracto, Inc.       
                                                            HVAC-001       21,121                  12/02/15   01/06/16    T. Bell Construction Corporation    
 
18-2043   Additions and Alterations    0-009-015  02/03/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-002         11,134                  03/23/21   05/27/21    HEWITT YOUNG                        
                                                            EC-05           7,664                  05/11/21   08/17/21    HEWITT YOUNG ELECTRIC               
                                                            EC-10          26,997                  12/20/21   10/06/22    Hewitt Young Elec                   
                                                            EC-11          24,399                  12/20/21   10/06/22    Hewitt Young Elec                   
                                                            EC-12          12,088                  12/20/21   10/06/22    Hewitt Young Elec                   
                                                            GC-001         17,804                  12/21/20   03/31/21    D;AGOSTINO GENERAL CONTRACTORS      
                                                            GC-003         19,656                  03/23/21   06/22/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-004         34,876                  03/23/21   06/22/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-009         10,393                  05/11/21   07/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-06          25,673                  05/11/21   07/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-08           8,339                  05/11/21   07/09/21    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-10          34,901                  07/01/21   04/04/22    D'Agostino General Contractors      
                                                            GC-11          29,563                  07/01/21   04/04/22    D'Agostino General Contractors      
                                                            GC-14          12,754                  09/14/21   11/29/22    D'Agostino Gen Contractors          
                                                            GC-15          30,500                  09/13/21   11/29/22    D'Agostino Gen Contractors          
                                                            GC-16          33,200                  09/14/21   11/29/22    D'Agostino Gen Contractors          
                                                            GC-18           4,718                  12/17/21   01/13/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            HC-001          5,322                  05/11/21   08/17/21    PIPITONE ENTERPRISES, LLC           
                                                            HC-04          86,900                  07/01/21   03/15/22    Pipitone Enterprises LLC            
                                                            HC-06           9,092                  09/14/21   11/29/22    Pipitone Enterprises, LLC           
                                                            HC-08           7,947                  12/17/21   01/23/23    PIPITONE ENTERPRISES                
                                                            HC-10           4,600                  12/20/21   10/06/22    Pipitone Entr LLC                   
                                                            PC-01           6,332                  03/23/21   05/25/21    LANDRY MECHANICAL                   
                                                            PC-03           2,702                  12/23/21   10/06/22    Landry Mech                         
                                                            PC-04          21,973                  12/20/21   10/06/22    Landry Mech                         
                                                            SC-002         10,386                  03/23/21   06/22/21    NARDOZZI PAVING & CONSTRUCTION      
                                                            SC-01          59,550                  12/23/21   10/06/22    Nardozzi Paving&Const               
                                                            SC-04          30,553                  12/20/21   12/27/22    Nardozzi Paving&Const               
                                                            SC-05          30,000                  12/20/21   12/27/22    Nardozzi Paving& Const              
                                                            SC-07           3,000                  12/20/21   12/27/22    Nardozzi Paving&Const               
 
18-0737   Reconstruction               0-009-016  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1787FA Reconstruction               0-009-017  05/01/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0482FP Reconstruction               0-009-FP1  10/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          :
90-0990   Reconstruction               1-003-002  03/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0637   Additions and Alterations    1-003-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1443   Reconstruction               1-003-004  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            028             5,258                  09/16/05   09/21/05    suburban electric                   
 
05-0903   Reconstruction               1-003-005  05/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0540   Reconstruction               1-003-007  04/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-008          -2,000                  12/17/10   01/06/11    BLACKMON-FARRELL ELECTRIC INC       
 
08-1251   Reconstruction               1-003-008  05/05/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1149   Reconstruction               1-003-009  04/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0738   Reconstruction               1-003-010  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grounds Storage:
01-1444   Reconstruction               2-010-001  01/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grounds Equipment Storage:
93-0638   New Construction             2-013-001  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXTrans&FacilitiesComplexDemo'd4/13:
91-1164   Reconstruction               5-004-002  05/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0639   Additions and Alterations    5-004-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1536   Reconstruction               5-004-004  06/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1445   Reconstruction               5-004-005  01/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              4,566                  06/17/03   07/02/03    Faulks Plumbing                     
                                                            02              3,451                  12/03/03   08/08/06    Crosby-Brownlie                     
 
05-0904   Reconstruction               5-004-006  05/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Bldg (BltApprx2011):
11-0044   New Construction             5-019-001  10/03/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            002                 0                  09/20/12   01/04/13    RUSSELL P LEFROIS BUILDERS INC      
                                                            DA-001          8,400                  04/16/14   05/16/14    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            DA-002          2,557                  04/16/14   05/16/14    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            EC-001          2,166                  02/15/13   07/17/13    BLACKMON-FARRELL ELECTRIC CORP      
                                                            EC-002          3,982                  03/07/13   08/12/13    BLACKMON-FARRELL ELECTRIC CORP      
                                                            EC-003          4,414                  06/17/13   12/04/13    Blackmon - Farrell Electric Corp.   
                                                            EC-004          1,703                  08/02/13   07/14/14    Blackmon-Farrell Electric Corp.     
                                                            EC-004          1,703                  09/10/14   09/29/14    Blackmon-Farrell Electric Corp.     
                                                            EC-005E         9,584                  02/24/14   03/10/14    Blackmon-Farrell Electric Corp.     
                                                            EC-006          1,585                  02/24/14   03/10/14    Blackmon-Farrell Electric, Corp.    
                                                            EC-007         -5,190                  03/21/14   07/03/14    Blackmon-Farrell Electric Corp.     
                                                            EC-007         -5,190                  06/30/14   09/29/14    Blackmon-Farrell Electric Corp.     
                                                            FSW-001         4,034                  08/02/13   12/18/13    L&O Plumbing & Heating, Inc.        
                                                            GC-001          7,508                  10/29/12   03/08/13    BUILDING INNOVATION GROUP INC       
                                                            GC-002          3,848                  01/22/13   04/05/13    BUILDING INNOVATION GROUP INC       
                                                            GC-003          6,528                  01/22/13   04/05/13    BUILDING INNOVATION GROUP INC       
                                                            GC-004         13,167                  01/22/13   04/05/13    BUILDING INNOVATION GROUP INC       
                                                            GC-005         10,199                  01/22/13   04/05/13    BUILDING INNOVATION GROUP INC       
                                                            GC-006         22,274                  01/22/13   04/05/13    BUILDING INNOVATION GROUP INC       
                                                            GC-007           -621                  02/15/13   05/13/13    BUILDING INNOVATION GROUP INC       
                                                            GC-008          1,077                  02/15/13   05/13/13    BUILDING INNOVATION GROUP INC       
                                                            GC-009         11,444                  02/15/13   05/13/13    BUILDING INNOVATION GROUP INC       
                                                            GC-010            828                  03/27/13   11/22/13    BUILDING INNOVATION GROUP INC       
                                                            GC-011          2,021                  05/16/13   11/22/13    Building Innovation Group, Inc.     
                                                            GC-012          1,013           1,013  06/19/13   11/22/13    Building Innovation Group, Inc.     
                                                            GC-013         10,197                  06/19/13   11/22/13    Building Innovation Group, Inc.     
                                                            GC-014          3,085                  06/19/13   11/22/13    Building Innovation Group, Inc.     
                                                            HVAC-001         -800                  12/23/12   07/17/13    Piptone Enterprises, LLC            
                                                            HVAC-002        3,662                  09/10/14   09/29/14    Pipitone Enterprises, LLC           
                                                            HVAC-003        1,843                  02/15/13   07/17/13    PIPITONE ENTERPRISES LLC            
                                                            HVAC-004        1,633                  03/27/13   07/17/13    PIPITONE ENTERPRISES LLC            
                                                            HVAC-005          708                  03/27/13   07/17/13    PIPITONE ENTERPRISES LLC            
                                                            HVAC-006        2,939                  03/27/13   07/17/13    PIPITONE ENTERPRISES LLC            
                                                            HVAC-007        1,659                  04/04/13   12/04/13    PIPITONE ENTERPRISES LLC            
                                                            HVAC-008        8,868                  04/04/13   12/04/13    PIPITONE ENTERPRISES LLC            
                                                            HVAC-009        3,659                  04/18/13   12/04/13    PIPITONE ENTERPRISES LLC            
                                                            NewFuel2        3,119                  11/18/13   12/04/13    L & O Mechancial, Inc.              
                                                            P-001           5,363                  03/07/13   08/12/13    THURSTON BROS INC                   
                                                            P-002           2,944                  04/18/13   07/17/13    THURSTON BROS INC                   
                                                            P-003          14,144                  04/18/13   12/04/13    THURSTON BROS INC                   
                                                            P-004          -3,045                  05/06/13   12/04/13    Thurston Bros., Inc.                
                                                            P-005             477                  06/06/13   07/17/13    Thruston Bros., Inc.                
                                                            P-006           2,446                  08/02/13   12/18/13    Thurston Dudek, LLC                 
                                                            P-007           3,031                  08/02/13   12/18/13    Thruston Dudek, LLC                 
                                                            PC-008         -5,000                  08/06/13   08/15/13    Thruston Dudek, LLC                 
                                                            SW-001         -4,829                  06/21/12   11/16/12    Russell P. LeFrois Builder, Inc.    
                                                            SW-003          3,522                  09/20/12   01/04/13    RUSSELL P LEFROIS BUILDER INC       
                                                            SW-004          2,500                  09/27/12   01/25/13    RUSSELL P. LEFROIS BUILDERS INC     
                                                            SW-005        -16,230                  12/23/12   04/08/13    Russell P. LeFrois Bulder, Inc.     
                                                            SW-006         -1,000                  02/04/13   04/26/13    ROSSEL P LEFROIS BUILDER INC        
                                                            SW-007            621                  02/04/13   04/26/13    RUSSELL P LEFROIS BUILDER INC       
                                                            SW-008          3,377                  02/25/13   05/13/13    RUSSELL P LEFROIS BUILDER INC       
                                                            SW-009         15,950                  05/28/13   07/19/13    Russell P. LeFrois Builder, Inc.    
                                                            SW-010          2,745                  06/06/13   07/12/13    Rissell P. LeFrois Builder, Inc.    
                                                            SW-011         58,280                  08/02/13   08/09/13    Russell P. LeFrois Builder, Inc.    
                                                            SW-012        220,000                  09/09/13   09/13/13    Russell P. LeFrois Builder, Inc.    
                                                            SW-013          1,073                  09/11/13   09/13/13    Russell P. LeFrois Builder, Inc.    
                                                            SW-014         20,153                  04/02/14   05/06/14    Russell P. LeFrois Builder, Inc.    
                                                            SW-015         24,881                  04/02/14   05/06/14    Russell P. LeFrois Builder, Inc.    
                                                            SW-016         12,500                  04/02/14   05/06/14    Russell P. LeFrois Builder, Inc.    
                                                            SW-017          2,082                  04/02/14   05/06/14    Russell P. LeFrois Builder, Inc.    
 
18-0739   Reconstruction               5-019-002  10/03/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1193   Reconstruction               5-019-003  01/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXXPress Box/Concession(demo'd 2018):
93-0640   New Construction             7-014-001  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pavilion @ Paul Rd ES:
94-0999   Reconstruction               7-015-001  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box (PerFireSafetyBaseballStor:
05-1166   New Construction             7-018-001  05/11/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
17-1193   New Construction             7-023-001  06/25/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005          1,128                  02/04/20   07/29/20    BILLITIER ELECTRIC                  
 

          District-Wide:
97-0512   Reconstruction               7-999-002  11/19/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1537   Reconstruction               7-999-003  06/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0883   Reconstruction               7-999-004  05/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            012            12,732                  06/25/15   07/22/15    Blackmon-Farrell Electric Corp      
                                                            013            13,230                  06/25/15   07/22/15    Blackmon-Farrell Electric Corp      
                                                            EC-001          7,010                  03/21/14   04/15/14    Blackmon-Farrell Electric Corp.     
                                                            EC-002         10,822                  03/21/14   04/15/14    Blackmon-Farrell Electric Corp.     
                                                            EC-003         -6,480                  03/21/14   04/10/14    Blackmon-Farrell Electric Inc.      
                                                            EC-004          5,758                  03/12/14   04/10/14    Blackmon-Farrell Electric Corp.     
                                                            EC-005         20,200                  03/12/14   04/10/14    Blackmon-Farrell Electric Corp.     
                                                            EC-006         11,289                  03/12/14   04/10/14    Blackmon-Farrell Electric Corp.     
                                                            EC-007          3,235                  06/30/15   07/22/15    Blackmon Farrell Electric Corp.     
                                                            EC-011         17,688                  06/25/15   07/22/15    Blackmon-Farrell Electric Corp      
 
22-1773   Reconstruction               7-999-005  07/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE






GREECE CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 26-05-01-06

last updated on 04/16/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          XXBarnard ES (sold 08/2015):
95-1050   Reconstruction               0-001-004  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0833   Reconstruction               0-001-005  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0794   Reconstruction               0-001-006  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0846   Reconstruction               0-001-007  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1225   Reconstruction               0-001-008  06/23/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4            -1,350                  11/19/02   11/20/02    Fischbach & Moore Elec.             
                                                            GC-13          44,951          44,951  02/19/02   12/23/02    Massa Const.                        
                                                            P-5             7,988                  02/19/02   04/05/02    Faulks Plumbing                     
 
99-0616   Reconstruction               0-001-009  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0668   Additions and Alterations    0-001-011  04/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-10            8,588                  08/26/03   09/19/03    Massa Construction                  
                                                            1-11          -10,848                  08/26/03   09/19/03    Massa Construction                  
                                                            211B-1-3         -547                  03/24/03   03/28/03    Massa Construction                  
                                                            211B-1-4      -25,022                  03/24/03   03/28/03    Massa Construction                  
                                                            211B-1-5        3,427                  03/24/03   03/28/03    Massa Construction                  
                                                            211B-1-6        5,848                  03/24/03   03/28/03    Massa Construction                  
                                                            211B-1-7          528                  03/24/03   03/28/03    Massa Construction                  
                                                            211B-1-9         -828                  07/16/03   08/28/03    Massa Construction                  
                                                            211B1-12         -270                  09/19/03   09/22/03    Massa Construction                  
                                                            B-5-01          6,700                  05/30/02   06/04/02    Baar Environmental                  
                                                            C1-16         -10,200                  07/23/03   08/04/03    Massa Construction                  
 
00-0914   Reconstruction               0-001-012  07/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               3,690                  05/16/03   05/27/03    Elmer Davis                         
                                                            RC-3                0                  06/24/03   07/01/03    Elmer Davis                         
 
06-0582   Reconstruction               0-001-013  05/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-002         -2,000                  03/06/08   03/19/08    B&B Mechanical Contractors, Incorp. 
 
06-0657   Reconstruction               0-001-014  05/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             101                  12/14/07   08/04/08    MCMULLEN BISHOP                     
                                                            EC-02          -1,000                  01/18/08   08/05/08    MCMULLEN BISHOP INC                 
                                                            GC-01             607                  12/14/07   02/23/08    BATTLE CONSTRUCTION                 
                                                            GC-02           3,623                  12/14/07   12/31/07    Battle Construction Company inc     
                                                            GC-03          -9,500                  01/06/08   01/24/08    BATTLE CONSTRUCTION COMPANY INCORPOR
                                                            MC-01          -2,000                  01/18/08   08/05/08    PIPITONE ENTERPRISES LLC            
                                                            PC - 02        -1,000                  01/06/08   08/05/08    THURSTON BROTHERS INCOPRPORATED     
                                                            PC-01             277                  12/14/07   08/04/08    THURSTON BROTHERS                   
 

          Craig Hill Elementary School:
95-1051   Reconstruction               0-003-004  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0834   Reconstruction               0-003-005  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1226   Reconstruction               0-003-006  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0728   Additions and Alterations    0-003-007  02/07/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            75-11          -5,533                  09/21/04   09/29/04    Ferguson Hall Co                    
                                                            75-28           4,138                  12/09/04   12/29/04    Ferguson Hall Co                    
                                                            75-36           4,225                  02/16/05   06/29/05    Ferguson Hall Co                    
                                                            75-39           8,697                  02/16/05   03/02/05    Ferguson Hall Co                    
                                                            75-44           8,629                  02/21/06   06/06/06    Ferguson Hall                       
                                                            75-45          -1,511                  02/21/06   06/06/06    Ferguson Hall                       
                                                            76-10         -10,522                  02/23/04   03/02/04    AAC Contracting                     
                                                            76-13          12,809                  02/16/05   03/02/05    AAC Contracting                     
                                                            77-05            -364                  12/30/03   01/20/04    Allied Builders                     
                                                            77-10           6,832                  08/27/04   09/24/04    Allied Builders                     
                                                            77-18             930                  12/09/04   12/29/04    Allied Builders                     
                                                            77-19           1,547                  12/09/04   03/14/05    Allied Builders                     
                                                            77-23          -6,832                  12/09/04   12/29/04    Allied Builders                     
                                                            77-35           1,528                  12/14/04   12/30/04    Allied Builders                     
                                                            77-36             716                  12/14/04   12/30/04    Allied Builders                     
                                                            77-41          -2,330                  12/14/04   12/30/04    Allied Builders                     
                                                            77-54             626                  02/24/05   03/17/05    Allied Builders                     
                                                            77-60           1,437                  02/24/05   03/17/05    Allied Builders                     
                                                            77-85             668                  02/21/06   06/06/06    Allied Builders                     
                                                            78-05           3,758                  02/23/04   03/02/04    Ramar Steel Erectors                
                                                            78-10           1,835                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-21             865                  02/24/05   03/23/05    Ramar Steel Erectors                
                                                            78-23             455                  02/24/05   03/24/05    ramar Steel Erectors                
                                                            78-39          -3,758                  08/23/06   09/27/06    Ramar Steel                         
                                                            78-50           3,193                  08/23/06   09/27/06    ramar Steel Erectors                
                                                            81-10              46                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-120          1,748                  02/21/06     /  /      Rochester Davis Fetch               
                                                            81-123            665                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-156            388                  08/23/06   09/27/06    Rochester Davis Fetch               
                                                            81-20           5,181                  08/27/04   09/24/04    Rochester Davis Fetch               
                                                            81-26             840                  08/27/04   09/24/04    Rochester Davis Fetch               
                                                            81-30             485                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-33              36                  02/24/05   03/17/05    Rochester Fetch Corp                
                                                            81-39             986                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-42           5,234                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-43           2,197                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-46           2,168                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-50           3,249                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-52           2,474                  02/24/05   03/17/05    Rocheser Davis Fetch                
                                                            81-54             842                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-61           4,821                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-63           1,102                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-65             343                  04/01/05   05/02/05    Rochester Davis Fetch Corp          
                                                            81-78             312                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-79           4,094                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-80             827                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-98           2,479                  11/21/05   02/13/06    Rochester Davis Fetch               
                                                            81-99           7,379                  11/21/05   02/13/06    Rochester Davis Fetch               
                                                            83-26             911                  03/02/06   06/27/06    Pro Carpet                          
                                                            83-39           1,809                  03/02/06   06/27/06    Pro Carpet                          
                                                            83-43         -20,000                  08/23/06   09/27/06    CHRISTA CONSTRUCTION, INC.          
                                                            84-04           8,570                  12/17/04   12/29/04    DeClerck Flooring                   
                                                            84-09           1,281                  03/02/06   06/27/06    DeClerck Flooring                   
                                                            85-09             192                  08/27/04   09/28/04    Didis Corp                          
                                                            85-13            -144                  02/24/05   03/17/05    The DiDis Corp                      
                                                            85-15             -28                  02/24/05   03/17/05    The Di Dis Corp                     
                                                            85-23           2,277                  11/21/05     /  /      the DiDis Corp                      
                                                            85-30           1,983                  03/02/06   06/27/06    The DiDis Corp                      
                                                            86-10           5,785                  08/27/04   09/24/04    Universal Custom Millwork           
                                                            86-15             865                  12/17/04   12/29/04    Universal Custom Millowrk           
                                                            86-18          11,475                  04/01/05   04/26/05    Universal Custom Millwork           
                                                            86-25             800                  04/01/05   05/02/05    Universal Custom Millwork           
                                                            87-08             684                  12/17/04   06/23/05    Ferrauilo Plumbing                  
                                                            88-05          13,777                  12/30/03   01/21/04    Thurston Brothers                   
                                                            88-20           1,061                  12/17/04   06/23/05    Thurston Brothers                   
                                                            88-27             488                  12/17/04   06/23/05    Thurston Brothers                   
                                                            88-30             258                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-50             897                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-71             920                  03/02/06   06/16/06    Thurston brothers                   
                                                            88-72             523                  03/02/06   06/19/06    Thurston Brothers                   
                                                            89-04           1,688                  12/30/03   01/21/04    Blackmon Farrell Elec.              
                                                            89-09             857                  12/17/04     /  /      Blackmon Farrell Electric           
                                                            89-13             605                  03/11/04   04/30/04    Blackmon Farrell Elec.              
                                                            89-16           1,150                  05/01/05   06/03/05    Blackmon Farrell electric           
                                                            89-21           1,273                  05/01/05   06/03/05    Blackmon Farrell electric           
                                                            89-29           2,511                  05/01/05   06/03/05    Blackmon Farrell electric           
                                                            89-65             567                  11/21/05   05/26/06    Blackmon Farrell electric           
                                                            89-76           1,130                  11/21/05   05/26/06    Blackmon Farrell Electric           
 
08-0644   Reconstruction               0-003-008  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001              -624                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            001            22,183                  08/18/10   09/13/10    LEO J ROTH CORPORATION              
                                                            001                 0                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            002                 0                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            014             1,505                  01/10/13   04/03/13    A.A.C. CONTRACTING INC              
                                                            015                 0                  03/28/11   04/22/11    LEO J ROTH CORPORATION              
                                                            015               -42                  03/01/12   08/31/12    A.A.C. CONTRACTING INC              
                                                            025                 0                  02/03/12   05/16/12    LEO J ROTH CORPORATION              
                                                            026                 0                  02/03/12   05/16/12    LEO J ROTH CORPORATION              
                                                            027                 0                  02/03/12   05/16/12    LEO J ROTH CORPORATION              
                                                            028                 0                  02/03/12   05/16/12    LEO J ROTH CORPORATION              
                                                            031            -1,505                  02/03/12   05/16/12    LEO J ROTH CORPORATION              
                                                            031a                0                  04/22/11   05/13/11    MANNING SQUIRES HENNIG CO INC       
                                                            035              -105                  05/07/12   10/23/12    LEO J ROTH CORPORATION              
                                                            036           -60,656                  06/01/12   10/24/12    LEO J ROTH CORPORATION              
                                                            073             1,267                  02/03/12   05/09/12    HEWITT YOUNG ELECTRIC LLC           
                                                            073             1,358                  12/08/11   08/31/12    MANNING SQUIRES HENNIG CO INC       
                                                            077             2,314                  02/03/12   05/09/12    HEWITT YOUNG ELECTRIC LLC           
                                                            092              -260                  03/21/12   08/08/12    HEWITT YOUNG ELECTRIC LLC           
 
10-1069   Reconstruction               0-003-009  11/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004                 0                  01/11/13   04/03/13    STEVE GENERAL CONTRACTOR INC        
 
13-0154   Reconstruction               0-003-011  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-023          3,934                  12/14/16   12/16/16    AAC Contracting, Inc.               
                                                            AC-031          2,633                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            EC-028          6,448                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-040            309                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-047            154                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-060            724                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-070            320                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            GC-077          6,546                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-111            580                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-128          1,777                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-132           -405                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            MC-027            608                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-033          1,802                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-041         -3,006                  07/12/17   07/14/17    Crosby-Brownlie, Inc.               
                                                            MC-051           -325                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            MC-054           -281                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            PC-020            463                  01/19/17   01/20/17    Nairy Mechanical, LLC               
 
15-1587   Reconstruction               0-003-012  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-006          7,094                  10/23/17   11/21/17    MGM Insulation, Inc.                
                                                            AC-009         -3,606                  10/23/17   11/21/17    MGM Insulation, Inc.                
                                                            EC-010            446                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-018            365                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-029          1,646                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-035          1,938                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-002        -18,627                  09/25/17   10/10/17    Massa Construction, Inc.            
                                                            GC-018        -16,535                  10/23/17   11/21/17    Massa Construction, Inc.            
                                                            GC-029            167                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-039          1,188                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-042            681                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-045          3,199                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-046          2,042                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-057          1,753                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-066          2,829                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-075            730                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            PC-002            413                  12/01/17   12/15/17    Thurston Dudek, LLC                 
 
19-0678   Reconstruction               0-003-013  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          2,308                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-011          2,203                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-018          2,447                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            GC-001          7,039                  12/07/20   03/09/21    UDN, INC.                           
                                                            GC-014            819                  02/12/21   04/08/21    UDN, INC.                           
                                                            GC-021            445                  02/12/21   04/08/21    UDN, INC.                           
                                                            GC-037            334                  04/12/21   06/23/21    UDN, INC.                           
                                                            GC-054            332                  11/05/21   12/07/22    UDN, Inc                            
                                                            MCPC-005          443                  12/04/20   02/03/21    T. BELL CONSTRUCTION CORP.          
 
21-0036   Reconstruction               0-003-014  01/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-011           -682                  02/13/23   12/11/23    HEWITT YOUNG ELEC LLC               
                                                            GC-109            260                  08/03/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-145          5,736                  11/22/23   04/01/24    STEVE GENERAL CONTRACTORS           
                                                            GC-147            962                  11/22/23   04/01/24    STEVE GENERAL CONTRACTORS           
                                                            GC-159            478                  02/20/24     /  /      Steve General Contractors           
 
22-1846FC Reconstruction               0-003-015  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1841FC Reconstruction               0-003-016  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greece Olympia High School:
90-1280   Reconstruction               0-004-010  05/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1486   Reconstruction               0-004-011  06/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0696   Reconstruction               0-004-012  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1438   Reconstruction               0-004-013  06/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1052   Reconstruction               0-004-014  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0835   Reconstruction               0-004-015  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0795   Reconstruction               0-004-016  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1227   Reconstruction               0-004-017  06/23/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            77-58           2,280                  02/24/05   03/23/05    Allied Builders                     
 
99-0617   Reconstruction               0-004-018  04/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-3          1,736                  07/02/01   01/09/02    Finger Lakes Piping                 
 
02-0093   Additions and Alterations    0-004-019  04/01/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            007            -1,500                  07/28/08   08/27/08    DiDis Corporation                   
                                                            008            -1,437                  01/19/10   05/27/10    DESPIRT MOSAIC & MARBLE CO INC      
                                                            75-08          34,166                  08/27/04   09/24/04    Ferguson Hall                       
                                                            75-12          19,888                  09/21/04   03/14/05    Ferguson Hall                       
                                                            75-14            -196                  09/21/04   09/29/04    Ferguson Hall                       
                                                            75-20           6,748                  12/09/04   12/29/04    Ferguson Hall                       
                                                            75-21           3,712                  12/09/04   12/29/04    Ferguson Hall                       
                                                            75-22          10,942                  09/21/04   09/29/04    Ferguson Hall                       
                                                            75-24           4,865                  12/09/04   12/29/04    Ferguson Hall                       
                                                            75-27             749                  12/09/04   12/29/04    Ferguson Hall                       
                                                            75-29           2,586                  12/09/04   12/29/04    Ferguson Hall                       
                                                            75-32           1,874                  12/09/04   12/29/04    Ferguson Hall                       
                                                            75-34           1,064                  02/16/05   03/02/05    Ferguson Hall Co                    
                                                            75-35           1,480                  02/16/05   03/02/05    Ferguson Hall Co                    
                                                            75-37           8,465                  02/16/05   03/02/05    Ferguson Hall Co                    
                                                            75-49           1,373                  02/21/06   06/06/06    Ferguson Hall                       
                                                            75-54             203                  08/23/06   10/12/06    Ferguson Hall Co                    
                                                            75-57           7,612                  08/23/06   10/12/06    Ferguson Hall                       
                                                            76-04          13,047                  11/05/03   11/20/03    AAC Contracting                     
                                                            76-07          42,377                  08/27/04   03/14/05    AAC Contracting                     
                                                            76-09         -21,979                  02/23/04   03/02/04    AAC Contracting                     
                                                            76-25          -2,307                  11/16/05     /  /      AAc Contracting                     
                                                            76-30           3,197                  02/21/06   06/06/06    AAC Contracting                     
                                                            77-13          13,069                  08/27/04   09/24/04    Allied Builders                     
                                                            77-21         -68,251                  02/21/06     /  /      Allied Builders                     
                                                            77-26         -13,069                  12/09/04   12/29/04    Allied Builders                     
                                                            77-31          51,236                  12/14/04   03/14/05    Allied Builders                     
                                                            77-33          -8,058                  12/14/04   12/29/04    Allied Builders                     
                                                            77-37            -650                  12/14/04   12/29/04    Allied Builders                     
                                                            77-39          -3,743                  12/14/04   12/29/04    Allied Builders                     
                                                            77-40           8,499                  12/14/04   12/29/04    Allied Builders                     
                                                            77-43           2,136                  12/14/04   12/29/04    Allied Builders                     
                                                            77-49           4,506                  02/24/05   03/17/05    Allied Builders                     
                                                            77-61           1,377                  02/24/05   03/17/05    Allied Builders                     
                                                            77-64             606                  08/23/06     /  /      Allied Builders                     
                                                            77-65             420                  02/24/05   03/17/05    Allied Builders                     
                                                            77-70             497                  02/24/05   03/23/05    Allied Builders                     
                                                            77-75           4,227                  11/16/05     /  /      Allied Builders                     
                                                            77-81            -240                  11/16/05     /  /      Allied Builders                     
                                                            78-08           7,118                  02/23/04   03/02/04    Ramar Steel Erectors                
                                                            78-15           7,690                  02/24/05   03/23/05    Ramar Steel Erectors                
                                                            78-35           1,232                  02/21/06   06/06/06    Ramar Steel Erectors                
                                                            78-45             880                  02/21/06   06/06/06    Ramar Steel Erectors                
                                                            78-47             905                  08/23/06   10/12/06    Ramar Steel                         
                                                            78-52           2,808                  08/23/06   10/12/06    Ramar Steel Erectors                
                                                            79-06             805                  08/23/06   10/12/06    PTL Contracting Corp                
                                                            80-03         -25,000                  06/04/08   08/08/08    Flower City Glass                   
                                                            81-03           2,789                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-08           2,573                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-112          8,813                  11/21/05     /  /      Rochester Davis Fetch Corp          
                                                            81-116            883                  02/21/06   06/06/06    Rochester Davis                     
                                                            81-121          2,679                  02/21/06   06/06/06    Rochester Davis                     
                                                            81-124          5,490                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-127          1,564                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-13              88                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-135          2,256                  11/24/05     /  /      Rochester davis Fetch               
                                                            81-140            346                  03/02/06     /  /      Rochester Davis                     
                                                            81-140            346                  04/02/06   05/24/06    CHRISTA CONSTRUCTION                
                                                            81-142          1,174                  03/02/06     /  /      Rochester Davis Fetch               
                                                            81-142          1,174                  04/02/06   05/24/06    CHRISTA CONSTRUCTION, INC.          
                                                            81-148          2,581                  08/23/06   10/12/06    Rochester Davis                     
                                                            81-149          2,135                  08/23/06   10/12/06    Rochester Davis Fetch               
                                                            81-18           4,696                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-24          68,251                  08/27/04   03/14/05    Rochester Davis Fetch               
                                                            81-28           3,301                  12/14/04   03/07/06    Rochester Davis Fetch               
                                                            81-31           1,168                  02/24/05   03/17/05    Rochester Davis Fetch               
                                                            81-59           3,197                  12/14/04   12/30/04    Rochester Davis Fetch               
                                                            81-68           4,237                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-69           3,586                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-71           4,491                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-83          12,555                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-84           1,886                  04/01/05   06/15/05    Rochester Davis Fetch               
                                                            81-88           2,050                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-89           1,557                  04/01/05   05/02/05    Rochester Davis Fetch Corp          
                                                            81-91          24,209                  09/20/05   09/22/05    Rochester Davis Fetch               
                                                            81-94           3,221                  11/21/05     /  /      Rochester Davis Fetch               
                                                            82-04           3,717                  03/02/06   05/25/06    Tiede Zoeller                       
                                                            82-05           6,217                  03/02/06   05/25/06    Tiede Zoeller                       
                                                            82-09             486                  09/22/06   12/14/06    Tiede Zoeller                       
                                                            83-21          -1,280                  04/01/05   05/02/05    Pro Carpet                          
                                                            83-23             715                  04/21/06   06/23/06    Pro Carpet                          
                                                            83-28           5,517                  03/02/06   05/25/06    Pro Carpet                          
                                                            83-29           2,220                  03/02/06   05/25/06    Pro Carpet                          
                                                            83-30           4,694                  03/02/06   05/25/06    Pro Carpete                         
                                                            83-32           3,022                  11/21/05     /  /      Pro Carpet                          
                                                            83-35           2,483                  03/02/06     /  /      Pro Carpet                          
                                                            83-35           2,483                  04/02/06   05/24/06    CHRISTA CONSTRUCTION, INC.          
                                                            83-40            -294                  08/23/06   08/08/08    Pro Carpet                          
                                                            83-41         -10,000                  08/23/06   10/12/06    Pro Carpet                          
                                                            84-01           4,300                  12/30/03   01/20/04    DeClerck Flooring                   
                                                            84-02           5,160                  02/23/04   03/02/04    DeClerck Flooring                   
                                                            84-03           1,495                  12/17/04   12/29/04    DeClerck Flooring                   
                                                            84-05           6,300                  12/17/04   12/30/04    DeClerck Flooring                   
                                                            84-06           6,715                  12/17/04   12/30/04    DeClerck Flooring                   
                                                            85-06           7,475                  11/05/03   11/20/03    DiDis                               
                                                            85-10             565                  08/27/04   09/24/04    DiDis                               
                                                            85-31           1,072                  03/02/06   05/25/06    The Di Dis Corp                     
                                                            85-32             514                  03/02/06     /  /      The Di Dis Corp                     
                                                            85-34         -58,320                  08/23/06   08/08/08    The Didis                           
                                                            85-36          -3,000                  08/23/06   10/12/06    The Didis Corp                      
                                                            86-02           3,900                  12/17/04   12/30/04    Universal Custom Millwork           
                                                            86-06             325                  08/27/04   09/24/04    Universal Custom Millwork           
                                                            86-12          17,872                  02/24/05   03/17/05    Universal Custom Millwork           
                                                            86-16          19,500                  04/01/05   04/26/05    Universal Custom Millwork           
                                                            86-17          10,425                  04/01/05   04/26/05    Universal Custom Millwork Inc       
                                                            86-19          -4,420                  04/01/05   05/02/05    Universal Custom Millwork Inc       
                                                            86-21          -6,620                  04/01/05   04/26/05    Universal Custom Millwork           
                                                            86-22          16,089                  04/01/05   05/02/05    Universal Custom Millwork           
                                                            86-26          -3,630                  04/01/05   05/02/05    Universal Custom Millwork           
                                                            86-29             985                  11/21/05     /  /      Universal Custom Millwork           
                                                            86-31            -390                  03/02/06   05/25/06    Universal Custom Millwork           
                                                            86-32           2,475                  03/02/06   05/25/06    Universal Custom Millwork           
                                                            86-33             715                  08/23/06   10/12/06    Universal Custom Millwork           
                                                            86-35            -730                  08/23/06   10/12/06    Universal Custom                    
                                                            87-03           7,276                  12/30/03   01/13/04    Ferrauilo Plumbing                  
                                                            87-13            -390                  12/17/04     /  /      Ferrauilo Plumbing                  
                                                            87-14          -2,500                  12/17/04   06/23/05    Ferrauilo Plumbing                  
                                                            87-24           2,525                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            87-26          14,069                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            88-06          18,473                  12/30/03     /  /      Thurston Bros.                      
                                                            88-10          12,630                  08/27/04   09/23/04    Thurston Bros.                      
                                                            88-15             914                  08/27/04   09/23/04    Thurston Bros.                      
                                                            88-18           1,954                  08/27/04   09/23/04    Thurston Bros.                      
                                                            88-22           1,944                  12/17/04   06/23/05    Thurston Bros.                      
                                                            88-25           4,922                  12/17/04   06/23/05    Thurston Bros.                      
                                                            88-29           1,518                  02/24/05   03/23/05    Thurston Brothers                   
                                                            88-31             575                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-32             661                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-37           3,099                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-40          12,839                  04/01/05   10/18/05    Thurston Brothers                   
                                                            88-44           8,107                  04/01/05   05/02/05    Thurston Brothers                   
                                                            88-52             150                  04/01/05   07/25/05    thurston Brothers                   
                                                            88-54           2,525                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-57             661                  03/02/06   05/25/06    Thurston brothers                   
                                                            88-60          11,896                  03/02/06   05/25/06    Thurston brothers                   
                                                            88-64           2,150                  03/02/06   05/25/06    Thurston brothers                   
                                                            88-66           2,187                  11/21/05   06/30/06    thurston Brothers                   
                                                            88-74           2,121                  04/02/06   05/25/06    THURSTON BROTHERS                   
                                                            88-75           1,293                  03/02/06   05/25/06    Thurston brothers                   
                                                            88-78             977                  11/21/05     /  /      Thurston brothers                   
                                                            88-80           2,012                  03/02/06   05/25/06    Thurston brothers                   
                                                            89-03           7,879                  12/30/03     /  /      Blackmon Farrell Elec.              
                                                            89-08           1,630                  12/17/04   06/23/05    Blackmon Farrell Elec.              
                                                            89-15           2,289                  12/17/04   06/23/05    Blackmon Farrell Elec.              
                                                            89-23           6,479                  02/24/05     /  /      Blackmon Farrell Electric           
                                                            89-27          11,405                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-28           8,960                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-31           2,249                  05/01/05   06/03/05    Blackmon Frrell electric            
                                                            89-32             869                  05/01/05   06/06/05    Blackmon Farrell electric           
                                                            89-35          14,268                  05/01/05   06/03/05    Blackmon Farrell Electric           
                                                            89-36          10,622                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-37          18,095                  05/01/05   06/06/05    Blackmon Farrell electric           
                                                            89-64           1,148                  11/21/05   06/30/06    Blackmon farrell electric           
                                                            89-67          74,116                  09/20/05   09/22/05    Blackmon Farrell Electric           
                                                            89-71           5,248                  11/21/05   06/30/06    Blackmon Farrell Electric           
                                                            91-01         -10,000                  08/23/06   10/12/06    Business Methods                    
                                                            92-01         -10,000                  01/09/08   01/25/08    SYRACUSE SCENERY & STAGE LIGHTING CO
                                                            93-02          -5,000                  01/09/08   01/25/08    SYRACUSE SCENERY & STAGE LIGHTING CO
                                                            94-01         -10,000                  08/23/06   10/12/06    The HD Group                        
 
01-1054   Reconstruction               0-004-021  01/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2           -2,540                  10/03/03   10/07/03    Javen Const.                        
                                                            GC-5            2,850                  10/31/03   11/18/03    Javen Const.                        
                                                            PC-1            5,319                  09/18/03     /  /      Landry Mech.                        
 
03-0596   Reconstruction               0-004-022  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            R-1            18,682                  12/18/06   01/30/07    Am stern inc                        
                                                            R-2             1,084                  12/18/06   01/30/07    Am Stern                            
                                                            R-3               500                  09/23/04   09/28/04    AM Stern                            
                                                            R-4              -700                  09/23/04   09/28/04    AM Stern                            
                                                            R-4             3,034                  12/18/06   01/30/07    Am stern                            
                                                            R-5             3,528                  12/18/06   01/30/07    Am Stern                            
                                                            R-6             1,284                  02/09/07   03/14/07    AM Stern inc                        
                                                            R-6           -20,000                  02/02/09   03/04/09    APPLE ROOFING CORP.                 
                                                            R-7            -8,250                  05/17/07   06/22/07    AM Stern Inc                        
                                                            R-8            -2,400                  02/04/09   04/03/09    APPLE ROOFING CORP.                 
                                                            R-9               700                  02/14/05   02/24/05    AM Stern inc                        
 
03-0605   Reconstruction               0-004-023  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            R-1             5,071                  12/23/05   06/09/06    AM Stern inc                        
                                                            R-1             5,071                  12/23/05     /  /      Am Stern Inc                        
                                                            R-1             8,050                  08/14/08   10/21/08    APPLE ROOFING CORP.                 
                                                            R-2               797                  08/14/08   10/21/08    APPLE ROOFING CORP.                 
                                                            R-2             3,964                  01/25/06   06/09/06    A.M. Stern, Inc.                    
                                                            R-3           -20,000                  03/22/06   06/05/06    Am Stern inc                        
                                                            R-3               354                  10/17/08   03/19/09    APPLE ROOFING CORP.                 
                                                            R-4            -2,844                  10/17/08   03/19/09    APPLE ROOFING CORP.                 
                                                            R-5               193                  10/17/08   03/19/09    APPLE ROOFING CORP.                 
                                                            R-7             7,487                  12/18/08   02/27/09    APPLE ROOFING CORP.                 
 
04-1239   Reconstruction               0-004-024  08/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1               665                  04/30/07   08/20/07    Suburban Electric                   
                                                            E-1               665                  04/30/07     /  /      Suburban Electric                   
                                                            E-2           -16,050                  11/08/07   01/15/08    Suburban Electric                   
                                                            M-1            -2,500                  11/08/07   01/15/08    Leo J. Roth Corporation             
 
06-0165   Reconstruction               0-004-025  11/13/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0645   Reconstruction               0-004-026  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            39,992                  08/18/10   09/13/10    LEO J ROTH CORPORATION              
                                                            001                 0                  03/28/11   04/22/11    LANDRY MECHANICAL INC               
                                                            001                 0                  12/08/11   08/31/12    THOMANN ASPHALT PAVING CORP         
                                                            001                 0                  10/22/12   07/01/13    Billitier Electric, Inc.            
                                                            001                 0                  12/03/12   02/22/13    Pipitone Enterprises                
                                                            001            48,835                  12/06/12   03/19/13    STEVE GENERAL CONTRACTOR INC        
                                                            002                 0                  03/28/11   04/22/11    LANDRY MECHANICAL INC               
                                                            002                 0                  01/23/12   04/13/12    THOMANN ASPHALT PAVING CORP         
                                                            002             2,153                  10/22/12   07/16/13    Billitier Electric, inc.            
                                                            002                 0                  11/13/12   02/22/13    Steve General Contractor, Inc.      
                                                            002           -11,058                  12/06/12   03/11/13    PIPITONE ENTERPRISES                
                                                            003                 0                  02/14/11   03/01/11    LEO J. ROTH CORPORATION             
                                                            003                 0                  12/06/12   03/14/13    STEVE GENERAL CONTRACTOR INC        
                                                            003               485                  10/22/12   07/03/13    Billitier Electric, Inc.            
                                                            004              -854                  08/09/10   09/07/10    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            004               975                  11/07/11   01/24/12    THOMAS ASPHALT PAVING CORP          
                                                            004             7,004                  10/22/12   02/12/13    Billitier Electric, Inc.            
                                                            004                 0                  11/13/12   02/22/13    Steve General Contractor, Inc.      
                                                            005             8,816                  01/23/12   04/11/12    THOMAS ASPHALT PAVING CORP          
                                                            005             9,789                  11/16/12   03/08/13    Steve General Constractor, Inc.     
                                                            006                 0                  02/14/11   03/01/11    CROSBY BROWNLIE INC                 
                                                            006            44,513                  01/09/13   04/03/13    STEVE GENERAL CONTRACTOR INC        
                                                            007            -7,163                  01/23/13   04/09/13    STEVE GENERAL CONTRACTOR INC        
                                                            008             1,924                  01/23/13   04/09/13    STEVE GENERAL CONTRACTOR INC        
                                                            009              -431                  01/21/11   05/06/11    CROSBY BROWNLIE INC                 
                                                            011                 0                  02/14/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            013                 0                  03/28/11   04/22/11    LEO J ROTH CORPORATION              
                                                            016                 0                  03/28/11   04/22/11    CROSBY BROWNLIE INC                 
                                                            017                 0                  12/20/10   12/31/10    HEWITT YOUNG ELECTRIC LLC           
                                                            018                 0                  03/28/11   04/22/11    CROSBY BROWNLIE INC                 
                                                            018                 0                  03/28/11   04/22/11    LEO J ROTH CORPORATION              
                                                            020            -3,004                  07/18/11   09/02/11    LEO J ROTH CORPORATION              
                                                            022            -4,242                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            025             9,774                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            026             7,206                  02/14/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            036             4,666                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            048             1,968                  06/15/11   07/21/11    HEWITT YOUNG ELECTRIC LLC           
                                                            050               864                  01/26/11   05/06/11    MANNING SQUIRES HENNIG CO INC       
                                                            055             2,379                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            057               277                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            063               840                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            076             2,604                  01/23/12   04/13/12    MANNING SQUIRES HENNIG CO INC       
                                                            085            -1,078                  03/16/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
                                                            3              11,067                  01/23/12   04/11/12    THOMANN ASPHAULT PAVING             
 
08-1034   Reconstruction               0-004-027  07/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            19,183                  08/20/10     /  /      CROSBY-BROWNLIE INC                 
                                                            001                 0                  09/30/10   11/16/10    Javen Construction Co Inc           
                                                            003-B           8,281                  01/26/11   05/11/11    BLACKMON-FARRELL ELECTRIC           
                                                            003-B           8,281                  01/26/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            005            -6,180                  01/06/11   02/11/11    CROSBY-BROWNLIE INC                 
                                                            006            -1,237                  01/06/11   02/11/11    CROSBY-BROWNLIE INC                 
                                                            008             1,201                  01/26/11   05/10/11    BLACKMON-FARRELL ELECTRIC           
                                                            008             1,201                  01/26/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            008                 0                  03/23/11   06/08/11    BLACKMON-FARRELL ELECTRIC           
                                                            009                 0                  01/06/11   02/11/11    CROSBY-BROWNLIE INC                 
                                                            010C                0                  01/26/11   05/06/11    BLACKMON-FARRELL ELECTRIC           
                                                            011                 0                  02/14/11   03/08/11    CROSBY-BROWNLIE INC                 
                                                            011                 0                  05/23/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            012                 0                  03/23/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            012                 0                  05/23/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            015                 0                  02/14/11   03/08/11    CROSBY-BROWNLIE INC                 
                                                            016           -30,192                  02/24/11   05/04/11    CROSBY-BROWNLIE INC                 
                                                            017             2,814                  04/22/11   05/13/11    CROSBY-BROWNLIE INC                 
                                                            EC 010C             0                  03/23/11   06/08/11    BLACKMON-FARRELL                    
                                                            EC 011              0                  03/23/11   06/08/11    BLACKMON-FARRELL ELECTRIC           
                                                            EC 012              0                  03/23/11   06/08/11    BLACKMON-FARRELL ELECTRIC           
 
08-1749   Reconstruction               0-004-028  07/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,345                  12/07/09   01/19/10    PATTERSON-STEVENS INC               
                                                            002             5,335                  02/10/10   04/27/10    PATTERSON-STEVENS INC               
                                                            003           -20,000                  02/22/10   03/31/10    PATTERSON-STEVENS INC               
 
09-0226   Reconstruction               0-004-029  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,751                  08/18/10   09/28/10    JAVEN CONSTRUCTION                  
                                                            002                 0                  09/17/10   09/28/10    JAVEN CONSTRUCTION                  
                                                            002                 0                  09/30/10   10/12/10    THURSTON DUDEK LLC                  
                                                            002                 0                  04/20/11   05/13/11    THURSTON-DUDEK LLC                  
                                                            004B                0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            005                 0                  04/22/11   05/13/11    THURSTON-DUDEK LLC                  
                                                            005F            9,101                  03/24/11   04/22/11    MARCOR ENVIRONMENTAL                
                                                            006                 0                  03/24/11   04/22/11    JAVEN CONSTRUCTION                  
                                                            007                 0                  02/14/11   03/08/11    JAVEN CONSTRUCTION                  
                                                            010                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            011                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            013                 0                  11/07/11   01/10/12    JAVEN CONSTRUCTION                  
                                                            021                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            027                 0                  11/07/11   01/10/12    JAVEN CONSTRUCTION                  
                                                            030                 0                  09/26/11   10/31/11    JAVEN CONSTRUCTION                  
                                                            037                 0                  05/21/12   10/05/12    JAVEN CONSTRUCTION                  
                                                            039                 0                  09/26/11   12/09/11    JAVEN CONSTRUCTION                  
                                                            041                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            048                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            050                 0                  09/19/11   12/09/11    JAVEN CONSTRUCTION                  
                                                            055                 0                  01/09/12   04/24/12    JAVEN CONSTRUCTION                  
                                                            057                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
                                                            065                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
 
10-1070   Reconstruction               0-004-030  11/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005            -4,300                  01/11/13   04/03/13    STEVE GENERAL CONTRACTOR INC        
                                                            006                 0                  01/11/13   04/03/13    STEVE GENERAL CONTRACTING INC       
 
13-0155   Reconstruction               0-004-032  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-004          1,851                  01/19/16   08/30/17    AAC Contracting, Inc.               
                                                            AC-005         14,666                  01/28/16   02/09/16    AAC CONTRACTING INC                 
                                                            AC-009          2,027                  01/19/16   01/29/16    AAC Contracting, Inc.               
                                                            AC-016         -9,216                  12/14/16   12/19/16    AAC Contracting Inc.                
                                                            AC-037        -13,894                  01/30/17   02/03/17    AAC Contracting, Inc.               
                                                            EC-001         24,193                  09/21/15   11/25/15    Blackmon-Farrell Electric, Inc.     
                                                            EC-013            759                  01/04/16   01/22/16    BLACKMON-FARRELL ELECTRIC,INC       
                                                            EC-016          1,661                  02/25/16   04/01/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-052           -973                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-072          4,395                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            GC-003            191                  08/17/15   09/01/15    D'Agostino General Contractors Inc. 
                                                            GC-005         10,649                  09/21/15   11/25/15    D'Agostino General Contractors, Inc.
                                                            GC-007            950                  11/13/15   12/02/15    D'Agostino General Contractors, Inc.
                                                            GC-016          1,070                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-020          3,772                  12/10/15   12/28/15    D'Agostino General Contractors, Inc.
                                                            GC-021          1,759                  12/10/15   12/28/15    D'Agostino General Contractors, Inc.
                                                            GC-023          6,097                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-025         -1,127                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-031          1,877                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-035          9,921                  01/19/16   01/29/16    D'Agostino General Contracting, Inc.
                                                            GC-047          9,097                  03/21/16   03/31/16    D'Agostino General Contractors, Inc.
                                                            GC-050          5,830                  03/21/16   03/31/16    D'Agostino General Contractors, Inc.
                                                            GC-057          6,019                  10/24/16   12/12/16    D'Agostino General Contractors, Inc.
                                                            GC-058          7,846                  10/24/16   12/12/16    D'Agostino General Contractors, Inc.
                                                            GC-089         -1,876                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-112          1,768                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-118          1,276                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-137         -1,632                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            MC-001            938                  08/17/15   09/01/15    Crosby Brownlie Inc.                
                                                            MC-003         13,709                  11/02/15   12/02/15    Crosby-Brownlie, Inc.               
                                                            MC-007          4,280                  12/10/15   12/23/15    Crosby-Brownlie, Inc.               
                                                            MC-011          3,010                  12/04/15   01/05/16    CROSBY-BROWNLIE,INC.                
                                                            MC-012          1,356                  12/04/15   01/05/16    CROSBY-BROWNLIE,INC.                
                                                            MC-014            608                  12/04/15   01/05/16    CROSBY-BROENLIE, INC.               
                                                            MC-015        -16,700                  01/28/16   02/09/16    CROSBY-BROWNLIE INC                 
                                                            MC-017          2,033                  01/19/16   01/29/16    Crosby-Brownlie, Inc.               
                                                            MC-020          1,365                  03/21/16   03/31/16    Crosby-Brownlie, Inc.               
                                                            MC-021          1,232                  03/21/16   03/31/16    Crosby-Brownlie, Inc.               
                                                            MC-022        -13,709                  04/07/16   12/28/16    Crosby-Brownlie, Inc.               
                                                            MC-026            971                  06/02/16   06/07/16    CROSBY-BROWNLIE                     
                                                            MC-047          1,731                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            MC-050           -786                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            MC-055          1,110                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            MC-056          3,799                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            PC-014           -691                  02/25/16   04/01/16    Nairy Mechanical, LLC.              
                                                            SW-001          3,340                  12/31/15   01/21/16    POOLER ENTERPRISES                  
                                                            SW-003          3,477                  12/31/15   01/21/16    POOLER ENTERPRISES                  
                                                            SW-004          1,128                  12/31/15   01/21/16    POOLER ENTERPRISES                  
                                                            SW-005            310                  02/05/16   02/17/16    Pooler Enterprises                  
                                                            SW-006         15,000                  02/25/16   04/01/16    Pooler Enterprises                  
 
13-0138   Reconstruction               0-004-033  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-011          3,348                  10/09/14   10/09/14    Suburban Electric, Inc.             
                                                            EC-017          3,020                  11/24/14   12/08/14    Suburban Electric, Inc.             
                                                            EC-030            386                  04/17/15   05/12/15    Surburban Electric, Inc.            
                                                            MC-001          1,261                  10/09/14   10/09/14    Landry Mechanical Contractors       
                                                            WC-001          9,979                  10/09/14   10/09/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-0011         8,231                  03/16/15   04/01/15    Ajay Glass & Mirror Co., Inc.       
                                                            WC-002         43,622                  06/22/15   07/07/15    Ajay Glass & Mirror Co., Inc.       
                                                            WC-004          3,193                  11/06/14   11/12/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-005          2,206                  11/06/14   11/12/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-007          3,405                  11/24/14   12/08/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-008            796                  11/24/14   12/08/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-009         -1,483                  11/24/14   12/08/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-010          1,813                  03/16/15   04/01/15    Ajay Glass & Mirror Co., Inc.       
 
15-1569   Reconstruction               0-004-034  06/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001          2,842                  08/12/20   11/18/20    ENVIROMENTAL CONSTRUCTION GROUP,INC.
                                                            AC-002          7,104                  07/09/20   11/18/20    ENVIROMENTAL CONSTRUCTION GROUP,INC.
                                                            AC-003          2,842                  09/09/20   11/05/20    ENVIROMENTAL CONSTRUCTION GROUP, LLC
                                                            AC-004          5,683                  09/15/20   11/13/20    ENVIROMENTAL CONSTRUCTION GROUP,INC.
                                                            AC-008        -59,000                  08/10/20   09/17/20    FIBERTECH ENVIROMENTAL SERVICES,INC.
                                                            EC-002           -196                  09/30/19   12/12/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-005          1,722                  09/30/19   12/12/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-035         25,047                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-045         -6,670                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GC-001          3,203                  09/06/17   09/14/17    Massa Construction, Inc.            
                                                            GC-039          1,315                  08/03/20   09/22/20    MASSA CONSTRUCTION, INC.            
                                                            GC-043         10,842                  08/10/20   09/22/20    MASSA CONSTRUCTION, INC.            
                                                            GC-046          5,116                  09/09/20   11/12/20    MASSA CONSTRUCTION, INC.            
                                                            GC-047          2,000                  09/09/20   11/12/20    MASSA CONSTRUCTION, INC.            
                                                            GC-049          3,990                  09/21/20   02/10/21    MASSA CONSTRUCTION, INC.            
                                                            MC-006          2,404                  10/08/19   12/16/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-039            937                  08/17/20   11/18/20    T.BELL CONSTRUCTION CORP.           
                                                            MC-041          4,365                  08/17/20   09/28/20    T. BELL CONSTRUCTION CORP.          
                                                            PC-004          3,739                  09/30/19   12/12/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-014          5,506                  06/25/20   07/24/20    M.A.F. PLUMBING & HEATING, INC.     
                                                            PC-015          3,205                  06/25/20   07/24/20    M.A.F. PLUMBING & HEATING, INC.     
                                                            PC-017          2,705                  07/09/20   10/07/20    M.A.F. PLUMBING & HEATING, INC.     
                                                            PC-018          4,955                  09/09/20   11/05/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-019         40,555                  09/09/20   11/05/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            SC-025         -7,315                  05/12/20   07/21/20    POOLER ENTERPRISES, INC.            
                                                            SC-028          1,177                  08/03/20   09/22/20    POOLER ENTERPRISES, INC.            
 
16-1938   Reconstruction               0-004-035  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001          2,842                  04/22/21   06/30/21    ENVIROMENTAL CONSTRUCTION GROUP, INC
                                                            AC-002          7,104                  04/22/21   06/30/21    ENVIROMENTAL CONSTRUCTION GROUP, INC
                                                            AC-003          2,842                  04/22/21   06/30/21    ENVIROMENTAL CONSTRUCTION GROUP, INC
                                                            AC-004          5,683                  04/22/21   06/30/21    ENVIROMENTAL CONSTRUCTION GROUP, INC
                                                            AC-005          1,938                  10/05/20   12/03/20    ENVIROMENTAL CONSTRUCTION GROUP,INC.
                                                            AC-007          2,665                  11/30/20   02/01/21    ENVIROMENTAL CONSTRUCTION GROUP,INC.
                                                            AC-008         22,165                  11/30/20   02/01/21    ENVIROMENTAL CONSTRUCTION GROUP,INC.
                                                            AC-008        -59,000                  04/22/21   06/30/21    FIBERTECH ENVIROMENTAL SERVICES, INC
                                                            EC-002           -196                  04/22/21   06/30/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-005          1,722                  04/22/21   06/30/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-035         25,047                  04/22/21   06/30/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-045         -6,670                  04/22/21   06/30/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-047            320                  10/09/20   12/08/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-049            240                  10/09/20   12/08/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-051          4,533                  10/09/20   12/08/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-052          2,001                  11/30/20   02/01/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-053          2,692                  11/30/20   02/01/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-056            824                  11/30/20   02/01/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-057          2,013                  11/30/20   02/01/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-058            895                  11/30/20   02/01/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-060          1,532                  12/08/20   02/18/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-061            743                  12/08/20   02/18/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-062            420                  12/18/20   03/08/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-066            506                  01/06/21   03/12/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-067            502                  01/06/21   03/12/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-069            836                  01/25/21   04/05/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GC-039          1,315                  04/22/21   08/03/21    MASSA CONSTRUCTION, INC.            
                                                            GC-043         10,842                  04/22/21   08/03/21    MASSA CONSTRUCTION, INC.            
                                                            GC-046          5,116                  04/22/21   08/03/21    MASSA CONSTRUCTION, INC.            
                                                            GC-047          2,000                  04/22/21   08/03/21    MASSA CONSTRUCTION, INC.            
                                                            GC-049          3,990                  04/22/21   08/03/21    MASSA CONSTRUCTION, INC.            
                                                            GC-051          1,652                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-052         -2,135                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-053          4,555                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-054            317                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-055          1,615                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-056            744                  03/29/21   06/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-056            744                  04/26/21   08/12/21    MASSA CONSTRUCTION, INC.            
                                                            GC-057         -6,908                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-058          1,300                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-059            841                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-060          1,473                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-061         14,833                  09/28/20   02/09/21    MASSA CONSTRUCTION, INC.            
                                                            GC-065          4,744                  10/13/20   02/04/21    MASSA CONSTRUCTION, INC.            
                                                            GC-066          7,143                  10/26/20   02/08/21    MASSA CONSTRUCTION, INC.            
                                                            GC-067            376                  10/26/20   02/08/21    MASSA CONSTRUCTION, INC.            
                                                            GC-068          1,156                  10/26/20   02/08/21    MASSA CONSTRUCTION, INC.            
                                                            GC-069          4,170                  10/26/20   02/08/21    MASSA CONSTRUCTION, INC.            
                                                            GC-070         30,081                  11/30/20   05/07/21    MASSA CONSTRUCTION, INC.            
                                                            GC-071          4,917                  11/30/20   05/07/21    MASSA CONSTRUCTION, INC.            
                                                            GC-072            753                  11/30/20   05/07/21    MASSA CONSTRUCTION, INC.            
                                                            GC-073            353                  11/30/20   05/07/21    MASSA CONSTRUCTION, INC.            
                                                            GC-075          7,277                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-076          2,359                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-077         -6,424                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-078          4,520                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-079           -805                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-080          3,079                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-081          6,924                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-082          3,244                  01/20/21   04/22/21    MASSA CONSTRUCTION, INC.            
                                                            GC-083          2,995                  01/25/21   04/05/21    MASSA CONSTRUCTION, INC.            
                                                            GC-084          1,041                  01/25/21   04/05/21    MASSA CONSTRUCTION, INC.            
                                                            GC-086           -660                  02/12/21   04/06/21    MASSA CONSTRUCTION, INC.            
                                                            GC-087          8,698                  02/16/21   04/06/21    MASSA CONSTRUCTION, INC.            
                                                            MC-006          2,404                  04/22/21   06/30/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-039            937                  04/22/21   06/30/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-041          4,365                  04/22/21   06/30/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-043          7,914                  10/09/20   12/08/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-044          1,811                  10/09/20   12/08/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-045            397                  10/09/20   12/08/20    T. BELL CONSTRUCTION, CORP.         
                                                            MC-048         -5,435                  10/09/20   12/08/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-050            604                  10/09/20   12/08/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-051         15,614                  10/01/20   11/27/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-054          1,700                  11/30/20   02/01/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-055          3,607                  11/30/20   02/01/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-060          1,383                  12/08/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-061          1,585                  12/08/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-062          7,972                  12/07/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-063          9,434                  12/07/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-064          1,221                  12/07/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-065          1,805                  12/07/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            PC-004          3,739                  04/22/21   06/30/21    M.A. FERRAUILO PLUMBING AND HEATING 
                                                            PC-014          5,506                  04/22/21   06/30/21    M.A. FERRAUILO PLUMBING AND HEATING 
                                                            PC-015          3,205                  04/22/21   06/30/21    M.A. FERRAUILO PLUMBING AND HEATING 
                                                            PC-017          2,705                  04/22/21   06/30/21    M.A. FERRAUILO PLUMBING AND HEATING 
                                                            PC-018          4,955                  04/22/21   06/30/21    M.A. FERRAUILO PLUMBING AND HEATING 
                                                            PC-019         40,555                  04/22/21   06/30/21    M.A. FERRAUILO PLUMBING AND HEATING 
                                                            PC-021          9,782                  10/05/20   12/03/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-023          5,131                  12/08/20   02/16/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-026          4,182                  12/08/20   02/16/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-028          3,645                  01/06/21   03/12/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            SC-025         -7,315                  04/22/21   08/03/21    POOLER ENTERPRISES, INC.            
                                                            SC-028          1,177                  04/22/21   08/03/21    POOLER ENTERPRISES, INC.            
 
16-1962   Reconstruction               0-004-036  08/04/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1935   Reconstruction               0-004-037  12/04/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1853   Reconstruction               0-004-038  05/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-001          8,761                  02/06/19   03/15/19    VILLAGER CONSTRUCTION,INC.          
                                                            SC-002          2,937                  02/06/19   03/15/19    VILLAGER CONSTRUCTION,INC.          
 
19-0679   Reconstruction               0-004-039  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-029            656                  02/07/22   02/09/23    Billitier Elec Inc                  
                                                            EC-031            398                  02/07/22   02/08/23    Billitier Elec Inc                  
                                                            GC-045            318                  08/27/21   05/11/22    UDN, INC                            
                                                            GC-055          2,950                  11/05/21   12/07/22    UDN, Inc                            
                                                            GC-061          4,297                  11/05/21   12/07/22    UDN, Inc                            
                                                            GC-063          1,326                  02/02/22   02/06/23    UDN Inc                             
 
19-0696   Reconstruction               0-004-040  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002           -625                  08/17/20   09/28/20    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-008          4,672                  09/09/20   11/05/20    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-012          1,062                  03/29/21   05/13/21    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-016            454                  03/08/21   04/30/21    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-023         10,378                  10/25/21   12/06/22    Hewitt-Young Electric, LLC          
                                                            SC-004          8,277                  10/26/20   02/08/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-007        -14,024                  12/07/20   02/16/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-014          1,623                  12/08/20   02/16/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-017         -6,000                  12/08/20   03/10/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-021          9,330                  01/25/21   04/09/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-024            168                  03/29/21   05/07/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-027            345                  03/29/21   05/07/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-029            644                  02/16/21   04/15/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-040          4,882                  06/28/21     /  /      DiFiore Construction                
                                                            SC-061          5,555                  04/20/22   04/17/23    DiFiore Const Inc                   
                                                            TURF-001       -7,793                  01/25/21   04/09/21    FIELDTURF USA, INC.                 
                                                            TURF-002        3,636                  01/25/21   04/09/21    FIELDTURF USA, INC.                 
 
19-0755   Reconstruction               0-004-041  02/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001          4,590                  09/09/20   11/05/20    SESSLER ENVIROMENTAL SERVICES, LLC  
                                                            AC-002          4,590                  09/09/20   11/05/20    SESSLER ENVIROMENTAL SERVICES, LLC  
                                                            AC-003          2,003                  10/25/21   12/06/22    Sessler Enviromental Serivces, LLC  
                                                            AC-04          16,560                  10/25/21   12/06/22    Sessler Enviromental Services,LLC   
                                                            AC-05           9,890                  11/15/21   12/08/22    Sessler Enviromental Services, LLC  
                                                            AC-06           7,602                  11/15/21   12/08/22    Sessler Enviromental Services, LLC  
                                                            AC-08           8,918                  11/15/21   12/08/22    Sessler Enviromental Services, LLC  
                                                            AC-10           2,404                  11/23/21   09/22/22    Sessler Environ Services LLC        
                                                            AC-12           6,317                  11/23/21   09/22/22    Sessler Environ Service LLC         
                                                            EC-001         12,705                  08/17/20   09/28/20    CONCORD ELECTRIC CORP.              
                                                            EC-004          2,470                  12/14/20   02/22/21    CONCORD ELECTRIC CORP.              
                                                            EC-005          3,473                  12/14/20   02/22/21    CONCORD ELECTRIC CORP.              
                                                            EC-006          4,690                  12/14/20   02/22/21    CONCORD ELECTRIC CORP.              
                                                            EC-007         -5,836                  02/16/21   04/08/21    CONCORD ELECTRIC CORP.              
                                                            EC-009          3,780                  03/08/21   04/30/21    CONCORD ELECTRIC CORP.              
                                                            EC-012          2,470                  07/12/21   12/16/21    Concord Electric Corp.              
                                                            EC-014         34,553                  07/12/21   12/16/21    Concord Electric Corp               
                                                            EC-015         18,833                  11/15/21   12/12/22    Concord Electric Corp               
                                                            EC-016            377                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-020          1,509                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-021          3,404                  01/20/22   11/08/22    Concord Elec Corp                   
                                                            EC-024          7,477                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-027          6,766                  02/02/22   02/08/23    Concord Elec Corp                   
                                                            EC-032            305                  04/18/22   03/08/23    Concord Elec Corp                   
                                                            EC-033          5,356                  04/18/22   03/08/23    Concord Elec Corp                   
                                                            EC-036          3,133                  04/18/22   03/08/23    Concord Elec Corp                   
                                                            EC-037          1,772                  04/18/22   03/08/23    Concord Elec Corp                   
                                                            EC-38         -10,000                  05/31/22   04/10/23    Concord Elec Corp                   
                                                            GC-007         -7,251                  12/08/20   03/10/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-008          2,174                  12/08/20   03/10/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-010          1,629                  12/08/20   02/16/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-011            417                  02/08/21   04/14/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-015         20,981                  07/12/21   01/13/22    DiPasquale Construction Corp.       
                                                            GC-016            459                  07/12/21   01/13/22    DiPasquale Construction Corp.       
                                                            GC-017         -8,360                  08/04/21   04/07/22    DIPASQUALE CONSTRUCTION CORP        
                                                            GC-018          9,077                  11/15/21   12/08/22    DiPasquale Const Corp               
                                                            GC-019          9,379                  11/15/21   12/08/22    DiPasquale Const Corp               
                                                            GC-020          7,685                  11/15/21   12/08/22    DiPasquale Const Corp               
                                                            GC-021           -388                  11/15/21   12/08/22    Dipasquale Const Corp               
                                                            GC-022          6,442                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-024          1,462                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-025           -225                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-026          1,565                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-030          5,080                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-031            793                  12/03/21   12/20/22    Dipasquale Const Corp               
                                                            GC-032          9,921                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-033          1,157                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-034          1,729                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-035        -17,173                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-039          3,963                  01/10/22   01/04/23    DiPasquale Const Corp               
                                                            GC-040          7,883                  01/10/22   01/04/23    DiPasquale Const Corp               
                                                            GC-041          1,135                  01/10/22   01/04/23    DiPasquale Const Corp               
                                                            GC-045            256                  01/10/22   01/04/23    DiPasquale Const Corp               
                                                            GC-46           4,069                  04/01/22   01/24/23    DiPasquale Const Corp               
                                                            GC-49             544                  04/01/22   03/07/23    DiPasquale Const Corp               
                                                            GC-53             427                  04/01/22   01/31/23    DiPasquale Const Corp               
                                                            GC-59          -1,804                  04/01/22   01/24/23    DiPasquale Const Corp               
                                                            GC-60           9,430                  04/01/22   03/07/23    Dipasquale Const Corp               
                                                            GC-61          13,949                  04/01/22   03/07/23    DiPasquale Const Corp               
                                                            MC-005          2,488                  02/08/21   03/31/21    NAIRY MECHANICAL, LLC               
                                                            MC-012          2,022                  04/18/22   03/08/23    Nairy Mech LLC                      
                                                            PC-002          4,637                  12/14/20   02/22/21    CROSBY-BROWNLIE, INC.               
                                                            PC-003            514                  12/14/20   02/22/21    CROSBY-BROWNLIE, INC.               
                                                            PC-004          1,212                  12/14/20   02/22/21    CROSBY-BROWNLIE, INC.               
                                                            PC-005            493                  12/14/20   02/22/21    CROSBY-BROWNLIE, INC.               
                                                            PC-006          3,457                  02/08/21   03/31/21    CROSBY-BROWNLIE, INC.               
                                                            PC-007          1,854                  08/04/21   04/07/22    CROSBY BROWNLIE, INC                
                                                            PC-008         -1,125                  08/04/21   04/07/22    CROSBY BROWNLIE, INC                
                                                            PC-012          4,405                  11/23/21   12/14/22    Crosby Brownlie Inc                 
                                                            PC-015          2,428                  02/02/22     /  /      Crosby Brownlie Inc                 
                                                            PC-016          2,727                  03/10/22     /  /      Crosby Brownlie Inc                 
                                                            PC-017          2,059                  03/10/22   03/06/23    Crosby Brownlie, Inc                
                                                            PC-018          1,861                  03/10/22   03/06/23    Crosby Brownlie Inc                 
                                                            PC-023          4,051                  04/11/22   03/07/23    rosby Brownlie Inc                  
                                                            PC-024          5,018                  04/11/22   03/07/23    Crosby Brownlie Inc                 
                                                            PC-025R        18,000                  10/18/23   03/08/24    CROSBY BROWNLIE INC                 
                                                            PC-22           2,351                  03/28/22   04/04/23    Crosby Brownlie Inc                 
 
02-1393FP Reconstruction               0-004-FP1  03/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Odyssey MH(frmly Hoover-closed 2012):
90-1202   Reconstruction               0-005-004  04/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0611   Reconstruction               0-005-005  02/05/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0870   Reconstruction               0-005-006  04/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1052   Reconstruction               0-005-007  03/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1053   Reconstruction               0-005-008  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0836   Reconstruction               0-005-009  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0796   Reconstruction               0-005-010  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0847   Reconstruction               0-005-011  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1228   Reconstruction               0-005-012  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0618   Reconstruction               0-005-013  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0729   Additions and Alterations    0-005-014  02/07/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-12           -7,800                  08/26/03   09/09/03    Massa Const.                        
                                                            2-7           -18,860                  08/26/03   09/09/03    Elmer W Davis                       
                                                            211C-1-2          800                  03/24/03   03/28/03    Massa Const.                        
                                                            75-18           1,402                  09/21/04   09/29/04    Ferguson Hall                       
                                                            75-31           2,122                  12/09/04   12/29/04    Ferguson Hall                       
                                                            75-43             461                  02/21/06   06/06/06    Ferguson Hall Co                    
                                                            75-47           1,423                  02/21/06   06/06/06    Ferguson Hall Co                    
                                                            75-51             988                  02/21/06   06/06/06    Ferguson Hall                       
                                                            75-53           1,146                  08/23/06   10/12/06    Ferguson hall Co                    
                                                            75-56             540                  08/23/06   09/27/06    Ferguson Hall Co                    
                                                            76-01         241,457                  09/24/03   10/02/03    AAC Contracting                     
                                                            76-02            -706                  11/05/03   11/20/03    AAC Contracting                     
                                                            76-03          10,414                  11/05/03   11/20/03    AAC Contracting                     
                                                            76-06R          8,500                  02/23/04   03/02/04    AAC Contracting                     
                                                            76-08         -35,390                  02/23/04   03/02/04    AAC Contracting                     
                                                            76-12          15,535                  02/16/05   03/02/05    AAC Contracting                     
                                                            76-15           2,588                  02/16/05   06/29/05    AAC Contracting                     
                                                            76-18           7,838                  11/21/05     /  /      AAC Contracting                     
                                                            76-19           3,354                  11/16/05     /  /      AAC Contracting                     
                                                            76-21          -1,147                  02/21/06   06/06/06    AAC Contracting                     
                                                            76-22          -2,588                  11/16/05     /  /      AAC Contracting                     
                                                            76-26          13,700                  11/16/05     /  /      AAC Contracting Inc                 
                                                            76-27           3,826                  11/16/05     /  /      AAC Contracting                     
                                                            76-28          14,814                  11/16/05     /  /      AAC Contracting                     
                                                            77-03          -4,315                  12/30/03   01/22/04    Allied Builders                     
                                                            77-06          -1,135                  12/30/03   01/20/04    Allied Builders                     
                                                            77-08         174,025                  08/27/04   06/06/06    Allied Builders                     
                                                            77-12          10,099                  08/27/04   09/24/04    Allied Builders                     
                                                            77-16           9,764                  12/09/04   12/29/04    Allied Builders                     
                                                            77-20             658                  12/09/04   12/29/04    Allied Builders                     
                                                            77-25         -10,099                  12/09/04   12/29/04    Allied Builders                     
                                                            77-28          22,815                  12/09/04   12/29/04    Allied Builders                     
                                                            77-30          39,966                  12/09/04   03/14/05    Allied Builders                     
                                                            77-32         -76,500                  12/14/04   12/29/04    Allied Builders                     
                                                            77-38            -516                  12/14/04   12/29/04    Allied Builders                     
                                                            77-45          19,677                  12/14/04   12/29/04    Allied Builders                     
                                                            77-47           7,802                  02/24/05   03/23/05    Allied Builders                     
                                                            77-51             879                  02/24/05   03/23/05    Allied Builders                     
                                                            77-52           4,247                  02/24/05   03/17/05    Allied Builders                     
                                                            77-53             165                  02/24/05   03/17/05    Allied Builders                     
                                                            77-55           5,354                  02/24/05   03/17/05    Allied Builders                     
                                                            77-56           1,764                  02/24/05   03/23/05    Allied Builers                      
                                                            77-59           5,674                  02/24/05   03/23/05    Allied Builders                     
                                                            77-62             495                  02/24/05   03/23/05    Allied Builders                     
                                                            77-63           1,212                  08/23/06   09/27/06    Allied Builders                     
                                                            77-67          10,378                  02/24/05   03/23/05    Allied Builders                     
                                                            77-68           4,225                  02/24/05   03/23/05    Allied Builders                     
                                                            77-76           3,930                  11/16/05     /  /      Allied Builders                     
                                                            77-79          17,558                  11/16/05     /  /      Allied builders                     
                                                            77-80            -253                  11/16/05     /  /      Allied Brothers                     
                                                            77-83          -5,586                  11/16/05     /  /      Allied Builders                     
                                                            77-86           6,000                  02/21/06   06/06/06    Allied builders                     
                                                            77-88           3,842                  02/21/06   06/06/06    Allied Builders                     
                                                            77-89             764                  02/21/06   06/06/06    Allied builders                     
                                                            77-90             615                  11/16/05     /  /      Allied Brothers                     
                                                            77-91           2,654                  02/21/06   06/06/06    Allied Builders                     
                                                            77-93           1,804                  11/16/05     /  /      Allied builders                     
                                                            77-94          -1,390                  02/21/06   06/06/06    Allied builders                     
                                                            77-95             583                  02/21/06   06/06/06    Allied builders                     
                                                            77-96           1,136                  02/21/06   06/06/06    Allied Builders                     
                                                            78-01           1,380                  12/30/03   01/20/04    Ramar Steel Erectors                
                                                            78-02          -3,000                  12/30/03   01/22/04    Ramar Steel Erectors                
                                                            78-03          41,976                  02/23/04   06/06/06    Ramar Steel Erectors                
                                                            78-07           5,555                  02/23/04   03/02/04    Ramar Steel Erectors                
                                                            78-11            -146                  08/27/04   09/24/04    Ramar Steel Erectors                
                                                            78-12          -2,700                  08/27/04   03/07/06    Ramar Steel Erectors                
                                                            78-13          18,729                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-14          15,689                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-18             424                  02/24/05   03/23/05    Ramar Steel Erectors                
                                                            78-20           3,625                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-24           1,443                  02/24/05   03/24/05    Ramar Steel Erectors Inc            
                                                            78-29             847                  11/21/05     /  /      Ramar Steel Erectors                
                                                            78-30             641                  11/21/05     /  /      ramar Steel Erectors                
                                                            78-33           1,205                  11/16/05     /  /      Ramar Steel Erectors                
                                                            78-36           1,548                  11/16/05     /  /      Ramar Steel Erectors                
                                                            78-37             468                  02/21/06   06/06/06    Ramar Steel Erectors                
                                                            78-41          -5,555                  08/23/06   09/27/06    Ramar steel                         
                                                            78-42          -7,188                  08/23/06   09/27/06    Ramar Steel Erectors                
                                                            78-44           1,069                  02/21/06   06/06/06    Ramar Steel Erectors                
                                                            78-46         -10,816                  08/23/06   09/27/06    Ramar steel                         
                                                            78-48          15,189                  08/23/06   09/27/06    Ramar Steel                         
                                                            78-53           5,260                  08/23/06   09/27/06    Ramar Steel Erectors                
                                                            79-04           1,507                  08/23/06   09/27/06    PTL Contracting                     
                                                            79-07           1,127                  08/23/06   09/27/06    PTL Contracting                     
                                                            80-04         -30,000                  06/04/08   08/08/08    Flower City Glass                   
                                                            80-05          -5,000                  06/04/08   08/08/08    Flower City Glass                   
                                                            81-01             706                  11/05/03   11/20/03    Rochester Davis Fetch               
                                                            81-04           7,976                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-05           5,200                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-06          19,698                  02/23/04   03/03/04    Rochester Davis Fetch               
                                                            81-100          2,067                  11/21/05   02/13/06    Rochester Davis Fetch               
                                                            81-102          3,716                  11/21/05   02/13/06    Rochester Davis Fetch               
                                                            81-105          1,241                  11/21/05     /  /      rochester Davis Fetch               
                                                            81-107          3,065                  11/21/05     /  /      Rochester Davis Fetch               
                                                            81-109          2,225                  11/21/05     /  /      Rochester Davis Fetch Corp          
                                                            81-113          2,739                  11/21/05     /  /      rochester Davis Fetch               
                                                            81-117          7,119                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-119         19,812                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-12              68                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-122            683                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-130          5,642                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-134          2,798                  11/21/05     /  /      Rochester Davis Fetch               
                                                            81-136            752                  03/03/06   05/25/06    Rochester Davis Fetch               
                                                            81-137          1,959                  03/02/06   05/25/06    Rochester Davis Fetch               
                                                            81-138            634                  03/02/06   05/25/06    Rochester Davis Fetch               
                                                            81-141          1,170                  03/02/06   05/25/06    Rochester Davis Fetch               
                                                            81-144            640                  03/02/06   05/23/06    Rochester Davis Fetch               
                                                            81-145          1,577                  08/23/06   09/27/06    Rochester Davis Fetch               
                                                            81-146          5,393                  08/23/06   09/27/06    Rochester Davis Fetch               
                                                            81-147         16,185                  08/23/06   09/27/06    rochester Davis Fetch               
                                                            81-15          13,823                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-155            638                  08/23/06   09/27/06    Rochester Davis                     
                                                            81-16           4,454                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-19           3,607                  02/24/05   03/17/05    Rochester Davis Fetch Corp          
                                                            81-21          19,220                  08/27/04   03/14/05    Rochester Davis Fetch               
                                                            81-22           7,603                  08/27/04   09/24/04    Rochester Davis Fetch               
                                                            81-25          14,047                  08/27/04   03/14/05    Rochester Davis Fetch               
                                                            81-29           7,025                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-32           1,945                  02/24/05   03/17/05    Rochester Davis Fetch               
                                                            81-35          11,033                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-36          14,363                  04/01/05     /  /      Rochester Davis fetch               
                                                            81-38           2,456                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-40           5,547                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-45             540                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-48             856                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-51           6,467                  12/14/04   12/29/04    Rochester Davis Fcetch              
                                                            81-56             646                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-70           1,000                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-72           1,511                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-73          19,175                  04/01/05   06/14/05    Rochester Davis Fetch               
                                                            81-74          19,744                  04/01/05   06/14/05    Rochester Davis Fetch               
                                                            81-75          15,852                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-81           9,918                  04/01/05   06/14/05    Rochester Davis Fetch               
                                                            81-86          14,363                  04/01/05   07/25/05    Rochester Davis Fetch corp.         
                                                            81-87           5,858                  04/01/05   05/02/05    rochester Davis Fetch               
                                                            81-92           1,253                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-93           2,171                  04/01/05   05/02/05    Rochester Davis Fetch Corp          
                                                            81-96           1,930                  11/21/05   02/13/06    Rochester Davis Fetch               
                                                            81-97           8,049                  11/21/05   02/13/06    rochester Davis Fetch               
                                                            82-02           1,105                  11/21/05     /  /      tiede Zoeller Tile                  
                                                            82-06             275                  08/23/06   09/27/06    Tiede Zoeller                       
                                                            82-08         -50,000                  08/23/06   09/27/06    Tiede Zoeller                       
                                                            83-01          76,000                  11/05/03   11/20/03    Pro Carpet                          
                                                            83-02           5,451                  11/05/03   11/20/03    Pro Carpet                          
                                                            83-03           1,120                  12/30/03   01/20/04    Pro-Carpet                          
                                                            83-04           2,483                  12/30/03   01/20/04    Pro Carpet                          
                                                            83-05           7,585                  12/17/04   12/29/04    Pro Carpet                          
                                                            83-07            -620                  08/27/04   03/07/06    Pro Carpet                          
                                                            83-09           3,858                  12/17/04   12/29/04    Pro Carpet                          
                                                            83-13             550                  12/17/04   12/30/04    Pro Carpet                          
                                                            83-14           4,661                  12/17/04   12/30/04    Pro Carpet                          
                                                            83-15          16,933                  12/17/04   12/29/04    Pro Carpet                          
                                                            83-16           5,148                  12/17/04   12/29/04    Pro Carpet                          
                                                            83-17          11,580                  02/24/05   03/17/05    Pro Carpet                          
                                                            83-22          14,989                  04/01/05   05/02/05    Pro Carpet                          
                                                            83-24             401                  09/20/05   09/22/05    Pro Carpet                          
                                                            83-25            -234                  11/21/05     /  /      Pro Carpet                          
                                                            83-27          15,229                  04/02/06   05/25/06    Pro Carpet                          
                                                            83-31             389                  03/02/06   05/25/06    Pro Carpet                          
                                                            83-36           1,980                  03/02/06   05/25/06    Pro Carpet                          
                                                            83-37             820                  03/02/06   05/23/06    Pro Carpet                          
                                                            83-46         -10,000                  08/23/06   09/27/06    Pro Carpet                          
                                                            84-10           3,670                  03/02/06   05/25/06    DeClerck Flooring                   
                                                            84-11          19,641                  11/21/05     /  /      DeClerck Flooring                   
                                                            84-12           2,570                  11/21/05     /  /      DeClerck flooring                   
                                                            84-14           9,785                  08/23/06   09/27/06    DeClerck Flooring                   
                                                            85-01           2,500                  11/05/03   11/20/03    The DiDis                           
                                                            85-05             897                  11/05/03   11/20/03    The DiDis                           
                                                            85-07           4,536                  12/17/04   12/30/04    The DiDis                           
                                                            85-08             253                  12/17/04   03/07/06    The DiDis                           
                                                            85-16            -159                  04/01/05   05/02/05    The DiDis Corp                      
                                                            85-17           1,228                  02/24/05   03/17/05    The DiDis Corp                      
                                                            85-19             610                  02/24/05   03/17/05    The Di Dis Corp                     
                                                            85-22           2,724                  11/21/05     /  /      the DiDis Corp                      
                                                            85-26            -313                  11/21/05     /  /      The DiDis Corp                      
                                                            85-27            -298                  11/21/05     /  /      The DiDis Corp                      
                                                            85-28          -1,228                  03/02/06   05/25/06    the Di Dis                          
                                                            85-29             474                  03/02/06   05/23/06    The DiDis Corp                      
                                                            85-32             514                  04/02/06   05/24/06    CHRISTA CONSTRUCTION                
                                                            85-53           1,295                  03/02/06     /  /      The Di Dis Corp                     
                                                            86-01          -8,700                  12/30/03   01/20/04    Universal Custom Millwork           
                                                            86-03          -5,455                  12/17/04   12/29/04    Universal Custom Millowrk           
                                                            86-04          11,280                  08/27/04   03/14/05    Universal Custom Millowrk           
                                                            86-05             555                  08/27/04   09/23/04    Universal Custom Millwork           
                                                            86-07            -635                  08/27/04   09/28/04    Universal Custom Millwork           
                                                            86-13           5,500                  02/24/05   03/17/05    Universal Custom Millwork           
                                                            86-14           1,685                  12/17/04   12/29/04    Universal Custom Millwork           
                                                            86-20           6,455                  04/01/05   03/07/06    Universal Custom Millwork           
                                                            86-23             632                  04/01/05   05/02/05    Universal Custom Millwork           
                                                            86-27           1,345                  11/21/05     /  /      Universal Custom Millwork           
                                                            86-28           1,035                  11/21/05     /  /      Universal Custom Millwork           
                                                            86-30            -130                  03/02/06     /  /      Universal Custom Millwork           
                                                            86-30            -130                  04/02/06   05/24/06    CHRIST CONSTRUCTION, INC            
                                                            87-01           3,000                  12/30/03   01/20/04    Ferrauilo Plumbing                  
                                                            87-02           1,197                  12/30/03   01/21/04    Ferrauilo Plumbing                  
                                                            87-027            920                  03/11/04   04/30/04    Ferrauilo Plumbing                  
                                                            87-06             842                  12/17/04   06/23/05    Ferrauilo Plumbing                  
                                                            87-07           3,957                  12/17/04   06/23/05    Ferrauilo Plumbing                  
                                                            87-11         328,758                  03/11/04     /  /      Ferrauilo Plumbing                  
                                                            87-15          99,229                  12/17/04     /  /      Ferrauilo Plumbing                  
                                                            87-17          12,480                  04/01/05   10/11/05    MA Ferrauilo Plumbing               
                                                            87-18          19,500                  04/01/05   10/11/05    MA Ferrauilo Plumbing               
                                                            87-19          19,500                  04/01/05   10/11/05    MA Ferrauilo Plumbing               
                                                            87-20          17,568                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            87-21          -1,009                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            87-23             652                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            87-25           1,749                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            87-31           1,007                  03/02/06   06/09/06    Ma Ferrauilo Plumbing               
                                                            87-33           1,871                  03/02/06   06/09/06    Ma Ferrauilo Plumbing               
                                                            87-34           1,381                  11/21/05   05/25/06    MA Ferrauilo Plumbing               
                                                            87-35           1,659                  03/02/06   06/09/06    MA Ferrauilo Plumbing               
                                                            87-36           6,528                  08/23/06   09/27/06    MA Ferrauilo Plumbing               
                                                            87-37           3,875                  06/04/08   09/29/08    M.A Ferrauilo plumbing              
                                                            87-38            -450                  08/23/06   08/08/08    MA Ferrauilo Plumbing               
                                                            87-39        -274,567                  08/23/06   08/06/08    MA Ferrauilo Plumbing               
                                                            88-03           1,063                  11/05/03   11/20/03    Thurston Bros.                      
                                                            88-04           8,411                  12/30/03   01/20/04    Thurston Bros.                      
                                                            88-08          -4,470                  12/30/03   01/21/04    Thurston Bros.                      
                                                            88-09          18,613                  12/30/03   01/21/04    Thurston Bros.                      
                                                            88-11             539                  12/17/04   06/23/05    Thurston Bros.                      
                                                            88-14          -3,973                  08/27/04   09/23/04    Thurston Bros.                      
                                                            88-16           3,381                  08/27/04   09/23/04    Thurston Bros.                      
                                                            88-21             402                  12/17/04   06/23/05    Thurston Bros.                      
                                                            88-24           2,992                  12/17/04   06/23/05    Thurston Bros.                      
                                                            88-26           2,052                  12/17/04   06/23/05    Thurston Bros.                      
                                                            88-28           8,677                  12/17/04   06/23/05    Thurston Bros.                      
                                                            88-34             460                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-35           4,582                  04/01/05   10/11/05    Thurston brothers                   
                                                            88-36          16,513                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-39          14,302                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-42           2,265                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-43           4,734                  04/01/05   10/11/05    Thurston brothers                   
                                                            88-47          14,352                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-48          17,089                  04/01/05   10/11/05    Thurston Brothers                   
                                                            88-49          17,426                  04/01/05   10/11/05    thurston Brothers                   
                                                            88-55           2,692                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-56          11,348                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-58           1,063                  03/02/06   06/19/06    Thurston brothers                   
                                                            88-65           2,300                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-68           3,978                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-73             460                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-79             776                  11/21/05   05/26/06    Thurston brothers                   
                                                            88-83           2,550                  08/23/06   09/27/06    Thurston brothers                   
                                                            89-01               0                  11/05/03   11/20/03    Blackmon Farrell Elec.              
                                                            89-02           2,378                  11/05/03   11/20/03    Blackmon Farrell Elec.              
                                                            89-07           7,186                  12/17/04   06/23/05    Blackmon Farrell Elec.              
                                                            89-11           1,307                  03/11/04   04/30/04    Blackmon Farrell Elec.              
                                                            89-12          44,755                  03/11/04     /  /      Blackmon Farrell Elec.              
                                                            89-19           2,679                  05/01/05   06/14/05    Blackmon Farrell Electric           
                                                            89-24           3,996                  02/24/05   01/03/06    Blackmon Farrell Electric           
                                                            89-26          11,095                  05/01/05   06/14/05    Blackmon Farrell electric           
                                                            89-43           2,344                  05/01/05   06/14/05    Blackmon Farrell Electric           
                                                            89-44             694                  05/01/05   06/14/05    Blackmon Farrell Electric           
                                                            89-66          34,410                  09/20/05   09/22/05    Blackmon Farrell electric           
                                                            89-68             533                  11/21/05   05/26/06    Blackmon Farrell electric           
                                                            89-73             951                  03/02/06   06/09/06    Blackmon Farrell Electric           
                                                            89-75           6,155                  03/02/06   06/09/06    Blackmon Farrell Electric           
                                                            89-81           4,265                  03/02/06   06/09/06    Blackmon Farrell Electric           
                                                            89-83            -310                  08/23/06   08/06/08    Blackmon Farrell Electric           
 
00-0669   Reconstruction               0-005-015  04/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-01           1,062                  03/24/03   03/28/03    Cortland Glass                      
                                                            03-02           8,300                  03/24/03   03/28/03    Cortland Glass                      
                                                            03-03         -17,450                  08/20/03   09/05/03    Cortland Glass                      
                                                            03-04           3,992                  08/20/03   09/05/03    Cortland Glass                      
                                                            03-05             454                  08/20/03   09/05/03    Cortland Glass                      
                                                            03-06           1,931                  08/20/03   09/05/03    Cortland Glass                      
                                                            03-07             403                  09/19/03   09/22/03    Cortland Glass                      
                                                            03-08         -10,000                  06/04/08   08/08/08    corland glass co.,inc               
                                                            03-09         -10,000                  06/04/08   08/08/08    corlad glass co.,inc                
                                                            03-10         -12,500                  06/04/08   08/08/08    Corland Glass co.,inc               
                                                            211C-2-1            0                  12/27/01   04/25/02    Elmer Davis                         
                                                            211C-2-2            0                  02/01/02   03/06/02    Elmer Davis                         
                                                            211C-2-3      -14,000                  02/01/02   07/16/02    Elmer Davis                         
                                                            211C-2-4      -24,000                  12/03/01   07/16/02    Elmer Davis                         
                                                            211C-2-5        9,719                  08/05/02   08/06/02    Elmer Davis                         
                                                            211C-26           887                  07/23/03   08/04/03    Elmer Davis                         
                                                            211C1-14       -2,418                  08/20/03   09/05/03    Massa Const.                        
                                                            81-125            736                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-90          11,588                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            83-18           9,617                  02/24/05   03/31/05    Pro Carpet                          
                                                            89-38          19,840                  05/01/05   06/15/05    Blackmon Farrell Electric           
                                                            B-5-02         46,209                  07/16/03   08/28/03    Baar Environ.                       
                                                            B-5-03          2,110                  08/20/03   09/05/03    Baar Environ.                       
                                                            B-5-06         10,000                  09/19/03   09/22/03    Baar Environ.                       
 
05-1128   Reconstruction               0-005-016  11/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-5            -6,666                  11/08/07   11/08/07    Babcock Enterprises                 
 
08-0646   Reconstruction               0-005-017  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0009                0                  12/08/11   07/17/12    LANDRY MECHANICAL INC               
                                                            016                 0                  03/28/11   04/22/11    LEO J ROTH CORPORATION              
                                                            056               543                  11/02/11   12/29/11    HEWITT YOUNG ELECTRIC LLC           
                                                            057               690                  11/02/11   12/29/11    HEWITT YOUNG ELECTRIC LLC           
                                                            060             6,257                  11/17/11   01/25/12    HEWITT YOUNG ELECTRIC LLC           
                                                            063            -3,260                  12/19/11   06/11/12    HEWITT YOUNG ELECTRIC LLC           
                                                            074             6,739                  12/08/11   08/31/12    MANNING SQUIRES HENNIG CO INC       
                                                            075             1,195                  12/08/11   08/31/12    MANNING SQUIRES HENNIG CO INC       
                                                            076             1,326                  02/03/12   05/09/12    HEWITT YOUNG ELECTRIC LLC           
                                                            077             1,436                  01/23/12   04/13/12    MANNING SQUIRES HENNIG CO INC       
                                                            078               819                  01/23/12   04/13/12    MANNING SQUIRES HENNIG CO INC       
                                                            079             2,305                  03/08/12   08/31/12    MANNING SQUIRES HENNIG CO INC       
                                                            080               230                  02/03/12   05/16/12    MANNING SQUIRES HENNIG CO INC       
                                                            081             1,385                  02/03/12   05/16/12    MANNING SQUIRES HENNIG CO INC       
                                                            082             2,418                  02/03/12   05/16/12    MANNING SQUIRES HENNIG CO INC       
                                                            089              -260                  03/16/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
 
09-0227   Reconstruction               0-005-018  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            016                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
 
10-1071   Reconstruction               0-005-019  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1394FP Reconstruction               0-005-FP1  02/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Longridge School:
93-0598   Reconstruction               0-006-003  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0837   Reconstruction               0-006-004  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1584   Reconstruction               0-006-005  05/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1229   Reconstruction               0-006-006  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1734   Additions and Alterations    0-006-007  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -539                  06/04/08   09/29/08    FINGER LAKES PIPING,INC.            
                                                            003            -2,974                  06/04/08   08/07/08    CORLAND GLASS CO.,INC               
                                                            004           -13,151                  08/06/08     /  /      CHRISTA CONSTRUCTION                
                                                            008            -3,222                  01/19/10   02/26/10    DESPRIT MOSAIC & MARBLE CO INC      
                                                            19-01           1,149                  07/02/03   07/09/03    Cortland Glass                      
                                                            19-02          13,419                  07/02/03   07/09/03    Cortland Glass                      
                                                            19-03             426                  07/02/03   07/09/03    Cortland Glass                      
                                                            20-01R         15,900                  03/24/03   04/21/03    Rochester Acoustical                
                                                            20-02           2,562                  03/24/03   04/18/03    Rochester Acoustical                
                                                            20-03           4,345                  03/24/03   04/18/03    Rochester Acoustical                
                                                            20-06R          6,626                  03/24/03   04/18/03    Rochester Acoustical                
                                                            20-07R          9,881                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-08           7,120                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-11           1,069                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-12           3,489                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-14          19,821                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-15          10,640                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-16R          2,557                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-17R            545                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-18R          1,506                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-19R            746                  07/02/03   07/09/03    Rochester Acoustical                
                                                            20-20             847                  07/02/03   07/09/03    Rochester Acoustical                
                                                            20-21          15,275                  07/02/03   07/09/03    Rochester Acoustical                
                                                            20-22           7,878                  07/02/03   07/09/03    Rochester Acoustical                
                                                            20-23           1,155                  07/02/03   07/09/03    Rochester Acoustical                
                                                            20-24           2,756                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-25          15,815                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-28           1,195                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-29           3,281                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-30           1,421                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-31          19,589                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-32           1,898                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-34           1,131                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-35           2,690                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-36           2,126                  10/14/03   10/20/03    Rochester Acoustical                
                                                            20-38          15,211                  11/05/03   01/16/04    Rochester Acoustical                
                                                            20-40           6,036                  11/05/03   11/20/03    Rochester Acoustical                
                                                            20-42           4,608                  11/05/03   11/20/03    Rochester Acoustical                
                                                            20-45           1,251                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-46           3,423                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-49           9,778                  02/23/04   03/02/04    Rochester Acoustical                
                                                            20-50           3,906                  02/23/04   03/02/04    Rochester Acoustical                
                                                            20-54             473                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-55              42                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-57             192                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-58             976                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-59             981                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-60             904                  12/08/04   12/29/04    Rochester Acoustical                
                                                            22-02             353                  07/02/03   07/09/03    Spectra-Shaw                        
                                                            22-03           2,662                  09/19/03   09/23/03    Spectra Shaw                        
                                                            22-04             881                  08/20/04   09/27/04    Spectra Shaw                        
                                                            22-05             240                  08/20/04   09/28/04    Spectra Shaw                        
                                                            22-06             216                  08/20/04   09/27/04    Spectra Shaw                        
                                                            22-07           9,878                  12/08/04   12/29/04    Spectra Shaw                        
                                                            28-01           4,047                  05/30/02   06/17/02    Billitier Electric                  
                                                            28-02             685                  08/23/02   10/28/02    Billitier Electric                  
                                                            28-03           2,528                  08/23/02   10/28/02    Billitier Electric                  
                                                            28-04           6,878                  08/23/02   10/28/02    Billitier Electric                  
                                                            28-05             519                  08/23/02   10/28/02    Billitier Electric                  
                                                            28-09           8,396                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-10          13,144                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-11           5,430                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-14           4,284                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-16             -96                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-17          15,569                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-19             571                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-21           6,400                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-22           1,800                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-23           3,384                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-25            -868                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-26           2,300                  07/02/03   07/09/03    Billitier Electric                  
                                                            28-27           1,767                  07/02/03   07/09/03    Billitier Electric                  
                                                            28-30           1,512                  07/02/03   07/09/03    Billitier Electric                  
                                                            28-31           4,020                  07/02/03   07/09/03    Billitier Electric                  
                                                            28-32             495                  07/02/03   07/09/03    Billitier Electric                  
                                                            28-33          15,775                  08/20/03   08/26/03    Billitier Electric                  
                                                            28-34           4,460                  08/20/03   08/26/03    Billitier Electric                  
                                                            28-35           5,550                  08/20/03   08/26/03    Billitier Electric                  
                                                            28-37             828                  08/20/03   08/26/03    Billitier Electric                  
                                                            28-38             438                  09/19/03   09/23/03    Billitier Electric                  
                                                            28-39           5,878                  10/14/03   10/20/03    Billitier Electric                  
                                                            28-40             370                  10/14/03   10/20/03    Billitier Electric                  
                                                            28-41             627                  11/05/03   01/30/07    Billitier Electric                  
                                                            28-43             597                  08/20/04   09/27/04    Billitier Electric                  
                                                            28-44           4,115                  08/20/04   09/28/04    Billitier Electric                  
                                                            28-46             303                  08/20/04   09/27/04    Billitier ELectric                  
                                                            28-48           1,762                  08/20/04   09/27/04    Billitier Electric                  
                                                            33-21          11,001                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-43             981                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            33-50           2,233                  09/21/04   09/29/04    Buffalo Road Glass                  
                                                            42-01           2,539                  05/30/02   06/17/02    Difiore Const.                      
                                                            42-100         16,848                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-105          5,511                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-106          5,187                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-107          3,905                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-12           2,618                  10/16/03   10/22/03    Difiore Const.                      
                                                            42-123            309             309  08/20/04   09/27/04    Difiore Const.                      
                                                            42-125          6,629                  08/20/04   09/27/04    Difiore Const.                      
                                                            42-126          2,484                  02/16/05   03/02/05    Difiore Construction                
                                                            42-15           4,845                  11/13/03   12/18/03    Difiore Const.                      
                                                            42-16          -1,294                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-29            -727                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-31             128                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-37          18,320                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-40          -7,183                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-41          18,536                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-52          -9,630                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-53           1,256                  11/13/03   12/18/03    Difiore Const.                      
                                                            42-58           2,934                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-65           5,358                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-70           2,453                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-73           6,428                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-74           8,876                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-79          11,267                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-80          13,103                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-83           3,419                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-84          14,575                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-85          11,906                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-86           8,095                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-88           8,471                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-90           4,815                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-91          19,318                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-92          18,371                  12/03/03     /  /      Difiore Const.                      
                                                            42-97           8,970                  12/03/03   12/31/03    Difiore Const.                      
                                                            42-99          14,700                  12/03/03   12/09/03    Difiore Const.                      
                                                            43-005            788                  08/22/02   10/28/02    AAC                                 
                                                            43-007         14,632                  05/14/03   05/21/03    AAC                                 
                                                            43-009          3,128                  05/14/03   05/21/03    AAC                                 
                                                            43-010         16,420                  05/14/03   05/21/03    AAC                                 
                                                            43-012         16,731                  05/14/03   05/21/03    AAC                                 
                                                            43-014         16,919                  05/14/03   05/21/03    AAC                                 
                                                            43-015         16,919                  05/14/03   05/21/03    AAC                                 
                                                            43-019          7,568                  05/14/03   05/21/03    AAC                                 
                                                            43-031         -5,000                  08/20/04   09/27/04    AAC                                 
                                                            44-01           2,371                  05/30/02   06/17/02    LeChase Const.                      
                                                            44-115        -23,020                  02/23/04   03/02/04    LeChase Const.                      
                                                            44-116        -32,170         -32,170  02/23/04   Disapproved LeChase Const.                      
                                                            44-119            643                  08/24/04   09/24/04    LeChase Const.                      
                                                            44-13           1,990                  08/23/02   10/28/02    LeChase Const.                      
                                                            44-14           2,854                  02/26/03   03/12/03    LeChase Const.                      
                                                            44-19R         14,939                  11/10/03   02/17/04    LeChase Const.                      
                                                            44-22R          2,153                  07/23/03   07/25/03    LeChase Const.                      
                                                            44-29           6,016                  10/16/03   10/22/03    LeChase Const.                      
                                                            44-32           5,052                  10/16/03   10/22/03    LeChase Const.                      
                                                            44-38          12,547                  10/16/03   11/06/03    LeChase Const.                      
                                                            44-40           2,007                  10/16/03   10/22/03    LeChase Const.                      
                                                            44-42           9,817                  10/16/03   11/06/03    LeChase Const.                      
                                                            44-48            -656                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-57           4,324                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-58             747                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-66          10,659                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-69           4,128                  11/18/03   12/19/03    LeChase Const.                      
                                                            44-77           2,338                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-78          19,376                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-79           3,907                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-87             982                  12/03/03   12/31/03    LeChase Const.                      
                                                            44-90           5,668                  12/03/03   12/09/03    LeChase Const.                      
                                                            44-95           1,853                  12/03/03   12/09/03    LeChase Const.                      
                                                            44-98           2,413                  12/03/03   12/09/03    LeChase Const.                      
                                                            44-99           1,364                  12/03/03   12/09/03    LeChase Const.                      
                                                            45-02           1,980                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-03           1,357                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-21          14,372                  10/14/03   10/20/03    Elmer Davis                         
                                                            45-24            -192                  12/08/04   12/29/04    Elmer Davis                         
                                                            48-01           1,600                  05/14/03   05/21/03    DeSpirt Mosaic                      
                                                            48-03           4,900                  05/14/03   05/21/03    DeSpirt Mosaic                      
                                                            48-08           6,250                  08/20/03   08/26/03    DeSpirt Mosaic                      
                                                            48-09             669                  11/05/03   11/20/03    DeSpirt Mosaic                      
                                                            48-10             647                  02/23/04   03/02/04    DeSpirt Mosaic                      
                                                            48-11           4,700                  02/23/04   03/02/04    DeSpirt Mosaic                      
                                                            48-12          -2,500                  08/24/04   09/24/04    DeSpirt Mosaic                      
                                                            50-03             230                  02/26/03   03/12/03    Didis                               
                                                            50-05           1,569                  02/26/03   03/12/03    Didis                               
                                                            50-08          13,195                  03/24/03   04/18/03    Didis                               
                                                            50-10           6,780                  07/23/03   07/25/03    Didis                               
                                                            50-11           3,145                  07/23/03   07/25/03    Didis                               
                                                            50-12          15,997                  07/23/03   07/25/03    Didis                               
                                                            50-18           3,430                  07/23/03   07/25/03    Didis                               
                                                            50-20            -110                  07/23/03   07/25/03    Didis                               
                                                            50-33          11,412                  10/14/03   10/20/03    Didis                               
                                                            50-34             109                  10/14/03   10/20/03    Didis                               
                                                            50-37           2,756                  10/14/03   10/20/03    Didis                               
                                                            50-40             504                  11/05/03   11/20/03    Didis                               
                                                            50-44           2,877                  02/23/04   03/02/04    Didis                               
                                                            50-45             483                  08/24/04   09/23/04    Didis                               
                                                            51-05          -3,124                  02/26/03   03/12/03    NE Interior                         
                                                            51-12          -4,301                  02/26/03   03/12/03    NE Interior                         
                                                            51-25          10,673                  07/16/03   08/29/03    NE Interior                         
                                                            51-26          10,672                  07/16/03   08/29/03    NE Interior                         
                                                            51-27          37,023                  09/19/03   09/23/03    NE Interior                         
                                                            51-29           1,993                  09/19/03   09/23/03    NE Interior                         
                                                            51-34           1,780                  09/19/03   09/23/03    NE Interior                         
                                                            51-35           3,560                  09/19/03   09/23/03    NE Interior                         
                                                            51-42           5,748                  12/09/04   12/29/04    NE Interior                         
                                                            52-04           2,894                  02/26/03   03/12/03    Finger Lakes Piping                 
                                                            52-07           1,143                  02/26/03   03/12/03    Finger Lakes Piping                 
                                                            52-10           1,231                  07/16/03   08/28/03    Finger Lakes Piping                 
                                                            52-14          13,467                  10/16/03   10/22/03    Finger Lakes Piping                 
                                                            52-16             771                  10/16/03   10/22/03    Finger Lakes Piping                 
                                                            52-17           5,358                  11/05/03   12/18/03    Finger Lakes Piping                 
                                                            52-19           3,865                  11/05/03   04/21/06    Finger Lakes Piping                 
                                                            52-20           2,028                  11/05/03   12/18/03    Finger Lakes Piping                 
                                                            52-21             -80                  08/24/04   09/24/04    Finger Lakes Piping                 
                                                            52-27             631                  08/24/04   09/23/04    Finger Lakes Piping                 
                                                            52-28           6,506                  08/24/04   09/23/04    Finger Lakes Piping                 
                                                            52-30          26,460                  09/20/05   09/22/05    Finger Lakes Piping                 
                                                            52-32          -1,308                  06/04/08   09/29/08    FINGER LAKE PIPING,INC.             
                                                            53-06           2,932                  05/14/03   05/21/03    Thurston Bros.                      
                                                            53-07           1,621                  08/24/04   09/23/04    Thurston Bros.                      
                                                            53-10          13,479                  05/14/03   05/21/03    Thurston Bros.                      
                                                            53-13           1,553                  05/14/03   05/21/03    Thurston Bros.                      
                                                            53-14           1,091                  07/16/03   08/28/03    Thurston Bros.                      
                                                            53-20          10,958                  07/23/03   07/25/03    Thurston Bros.                      
                                                            53-26           4,122                  09/19/03   09/23/03    Thurston Bros.                      
                                                            53-28           1,667                  08/24/04   09/23/04    Thurston Bros.                      
 
03-0597   Reconstruction               0-006-009  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-12           -1,500                  03/23/06   04/20/06    Blackmon Farrell Electric           
                                                            GC-10          -5,000                  03/22/06   06/05/06    Steve general Contractors           
                                                            GC-10          -5,000                  03/22/06     /  /      Steve General Contractors           
                                                            GC-3            9,297                  12/23/05     /  /      steve General Contractors           
                                                            GC-3            9,297                  12/23/05   06/09/06    Steve General Contractors           
                                                            GC-6            9,764                  01/25/06   06/09/06    Steve General Contractors, Inc.     
                                                            P-3             3,898                  12/23/05   03/07/06    Thurston brothers                   
                                                            P3              3,898                  12/23/05     /  /      thurston brothers                   
                                                            e-12           -1,500                  03/23/06     /  /      Blackman Farrell                    
 
08-0647   Reconstruction               0-006-010  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            012             1,194                  12/19/11   06/12/12    A.A.C. CONTRACTING INC              
 
08-1035   Reconstruction               0-006-011  07/23/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0228   Reconstruction               0-006-012  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            046                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            058                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
 
13-0156   Reconstruction               0-006-013  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AC-017          2,510                  12/16/16   01/17/17    AAC Contracting, Inc.               
                                                            AC-024            795                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            AC-027         13,555                  01/30/17   02/03/17    AAC Contracting, Inc.               
                                                            AC-034            192                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            AC-038           -179                  01/30/17   02/16/17    AAC Contracting, Inc.               
                                                            EC-019           -297                  07/15/16   08/19/16    BLCKMON FARRELL ELECTRIC            
                                                            EC-020            546                  07/15/16   08/19/16    BLACKMON FARRELL ELECTRIC           
                                                            EC-037            634                  11/21/16   12/13/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-045            386                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-046            179                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            GC-067        -20,286                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-069          3,140                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-079            501                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-081          1,243                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-083          5,399                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-084          3,738                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-085          5,649                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-088          1,697                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-101           -240                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-116           -169                  01/30/17   02/03/17    D'Agostino General Contracators, Inc
                                                            GC-122            588                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-135           -358                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            MC-029            304                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-031            375                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-035          1,802                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-043         -3,006                  07/12/17   07/14/17    Crosby-Brownlie, Inc.               
                                                            PC-023            909                  01/19/17   01/19/17    Nairy Mechanical, LLC               
 
15-1588   Reconstruction               0-006-014  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-032          2,225                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-008         27,492                  10/06/17   10/26/17    Massa Construction, Inc.            
                                                            GC-012          2,848                  09/27/17   10/10/17    Massa Construction, Inc.            
                                                            GC-033            257                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-063          1,637                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-077          5,965                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            GC-080          2,554                  04/09/18   04/11/18    Massa Construction, Inc.            
                                                            SC-003          4,389                  10/23/17   11/10/17    DiFiore Construction, Inc.          
                                                            SC-009          6,210                  10/23/17   11/10/17    DiFiore Construction, Inc.          
                                                            SC-027          2,469                  01/25/18   02/13/18    DiFiore Construction, Inc.          
 
19-0680   Reconstruction               0-006-015  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-017            531                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-022            449                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-051             48                  08/27/21   05/11/22    UDN, INC                            
                                                            GC-062            519                  12/13/21   01/24/23    UDN Inc                             
 
21-0037   Reconstruction               0-006-017  01/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05/25/23        1,901                  11/04/22     /  /      THURSTON DUDEK                      
                                                            EC-004         24,827                  11/09/22   05/24/23    HEWITT YOUNG ELEC LLC               
                                                            EC-019           -512                  02/13/23   12/11/23    HEWITT YOUNG ELEC LLC               
                                                            EC-031         -3,449                  03/16/23   12/19/23    HEWITT YOUNG LLC                    
                                                            GC-011          2,128                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC.      
                                                            GC-028            727                  11/17/22   09/19/23    STEVE GENERAL CONTRACTOS INC        
                                                            GC-035         -1,483                  03/27/23   12/19/23    STEVE GENERAL CONSTRUCTION          
                                                            GC-038            170                  03/27/23   12/19/23    STEVE GENERAL CONSTRUCTION          
                                                            GC-101          1,678                  08/02/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-107            260                  08/03/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-121          1,521                  11/02/23   03/25/24    Steve General Contractors Inc       
                                                            MC-022            846                  05/22/23   12/28/23    CROSBY BROWNLIE                     
                                                            PC-005            964                  11/04/22     /  /      THURSTON DUDEK LLC                  
                                                            PC-007          1,064                  11/04/22   05/25/23    THURSTON DUDEK LLC                  
 
22-1847FC Reconstruction               0-006-018  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Paddy Hill School:
99-0838   Reconstruction               0-007-006  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0797   Reconstruction               0-007-007  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0848   Reconstruction               0-007-008  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1301   Additions and Alterations    0-007-009  11/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002               921                  06/04/08   08/08/08    Tiede Zoeller Inc                   
                                                            007           -20,000                  07/28/08     /  /      CHRISTA CONSTRUCTION                
                                                            100-03         14,392                  02/24/05   03/31/05    DiFiore Corp                        
                                                            100-07         12,150                  02/24/05   03/31/05    DiFiore Corp                        
                                                            100-09          3,198                  02/24/05   03/31/05    DiFiore Corp                        
                                                            100-10         27,000                  09/20/05   09/27/05    DIFiore Construction                
                                                            100-13          1,492                  04/21/06   06/27/06    DiFiore Construction                
                                                            100-16         -1,228                  04/21/06   06/27/06    DiFiore Construction                
                                                            100-18          2,015                  04/21/06   05/25/06    DiFiore Construction                
                                                            100-23         19,182                  04/21/06   06/27/06    DiFiore Construction                
                                                            100-25        -20,868                  09/22/06   08/06/08    Difiore Construction                
                                                            101-01           -310                  12/17/04   12/28/04    AAC Contracting                     
                                                            101-05          1,232                  04/21/06   06/27/06    AAC Contracting                     
                                                            101-12            461                  04/21/06   06/27/06    AAC Contracting                     
                                                            101-14        -18,875                  04/21/06   06/27/06    AAC Contracting                     
                                                            102-02           -177                  02/24/05   03/31/05    LeChase Construction Corp           
                                                            102-08           -505                  02/24/05   03/31/05    LeChase Construction                
                                                            102-09         -1,901                  02/24/05   03/31/05    LeChase Construction                
                                                            102-24          1,258                  04/21/06   06/27/06    LeChase Construction                
                                                            102-33          2,496                  04/21/06   12/12/07    LeChase Construction                
                                                            102-37            350                  04/21/06   06/27/06    LeChase Construction                
                                                            102-37            350                  04/21/06     /  /      LeChase Construction                
                                                            102-47        -34,069                  09/22/06   08/08/08    LeChase Construction                
                                                            102-52        -10,692                  09/22/06   08/08/08    LeChase Construction                
                                                            102-56        -25,000                  09/22/06   11/02/06    LeChase Construction                
                                                            102-58        -50,000                  09/22/06   11/02/06    LeChase Construction                
                                                            102-66       -100,000                  09/22/06   11/02/06    LeChase Construction                
                                                            102-67        -47,595                  09/22/06   11/02/06    LeChase Construction                
                                                            102-68            -92                  07/28/08   10/07/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            102-72        -46,635                  07/28/08   10/07/08    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            103-07          3,111                  04/21/06   08/08/08    Hudson Steel                        
                                                            104-08        -25,000                  09/22/08   10/30/08    APPLE ROOFING CORP.                 
                                                            104-11           -228                  09/22/08   10/23/08    AOOLE ROOFING CORP.                 
                                                            104-12          1,014                  09/22/08   10/30/08    APPLE ROOFING CORP.                 
                                                            105-06          2,583                  09/22/06   11/02/06    Rochester Glass                     
                                                            106-06          4,903                  02/24/05   03/31/05    Rochester Acoustical Corp           
                                                            106-10           -849                  02/24/05   03/31/05    Rochester Acoustical Corp           
                                                            106-12            674                  04/21/06   06/27/06    Rochester Acoustical                
                                                            106-18           -621                  04/21/06   06/27/06    Rochester Acoustical                
                                                            106-23            254                  04/21/06   05/25/06    rochester Acoustical                
                                                            106-24         -3,274                  04/21/06   06/27/06    Rochester Acoustical                
                                                            106-27          1,184                  04/21/06   06/27/06    rochester Acoustical Corp           
                                                            106-34            849                  04/21/06   06/27/06    Rochester Acoustical Corp           
                                                            106-39            939                  09/22/06   11/02/06    Rochester Acoustical                
                                                            107-06         -4,000                  09/22/06   11/02/06    Tiede Zoeller                       
                                                            108-02          3,548                  02/24/05   03/31/05    Rochester Acoustical Resource       
                                                            108-06            720                  09/22/06   11/02/06    Rochester Flooring                  
                                                            108-16        -20,000                  07/28/08   10/07/08    ROCHESTER FLOORING RESOURCE         
                                                            109-03            482                  09/22/06   11/02/06    De Clerck Flooring                  
                                                            110-04          1,500                  04/21/06   06/27/06    Marine Steel                        
                                                            110-07            500                  04/21/06   08/08/08    Marine Steel Painting               
                                                            111-10        -20,000                  09/22/06   11/02/06    Nickerson Corp                      
                                                            113-09          1,388                  04/21/06   06/30/06    John Danforth                       
                                                            113-17        -15,000                  09/22/06   11/02/06    John Danforth                       
                                                            114-01          5,182                  02/24/05   03/31/05    Suburban electric of Albion         
                                                            114-02            700                  02/24/05   03/31/05    Suburban Electric of Albion         
                                                            114-07          1,611                  02/24/05   03/31/05    Suburban Electric of Albion         
                                                            114-08          4,402                  08/25/08   03/06/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            114-16            913                  04/21/06   06/30/06    SUBURBAN ELECTRIC                   
                                                            114-17           -880                  04/21/06   06/30/06    Suburban Electric                   
                                                            114-27          2,112                  04/21/06   06/30/06    Suburban ELectric                   
                                                            114-37              0                  08/09/10   09/30/10    SUBURBAN ELECTRIC OF ALBION INC     
                                                            114-41        -10,000                  07/28/08   02/11/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            114-45        -15,000                  07/28/08   02/11/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            114-49        -30,000                  07/28/08   02/11/09    SUBURBAN ELECTRIC OF ALBION, INC.   
 
03-0598   Reconstruction               0-007-011  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-1              -490                  09/14/05   01/24/13    Blackmon Farrell electric           
                                                            E-3            10,915                  12/16/05   11/27/12    Blackmon farrell electric           
                                                            E-6               870                  12/16/05   03/07/06    Blackmon Farrell Electric           
                                                            E-8           -14,000                  03/23/06   04/20/06    Blackmon Farrell electric           
                                                            E-8           -14,000                  03/23/06     /  /      Blackmon farrell                    
                                                            GC-1          -12,600                  09/14/05   09/29/05    Steve General Contractors           
                                                            GC-12           3,329                  03/22/06   06/05/06    Steve general                       
                                                            GC-12           3,329                  03/22/06     /  /      Steve General Constructors          
                                                            GC-2           -1,335                  12/23/05   01/25/13    Steve General Contractors           
                                                            GC-2           -1,335                  12/23/05     /  /      Steve General Contractors           
                                                            GC-4            2,725                  12/23/05   06/09/06    Steve General Contractors           
                                                            GC-4            2,725                  12/23/05     /  /      Steve General Contractors           
                                                            GC-5            5,635                  01/25/06   06/09/06    Steve General contractors,Inc.      
                                                            GC-7            2,468                  01/25/06   06/09/06    Steve General Contractors, Inc      
                                                            GC-8           -1,058                  03/22/06   06/05/06    Steve General Contractors           
                                                            GC-8           -1,058                  03/22/06     /  /      Steve General Contractors           
                                                            GC-9          -12,000                  03/22/06   06/05/06    Steve General Contractors           
                                                            GC-9          -12,000                  03/22/06     /  /      Steve General Contractors           
                                                            HVAC-1          2,575                  09/21/05   09/27/05    Landry Mechanical                   
                                                            HVAC-3          6,879                  01/25/06   03/14/06    LANDRY MECHANICAL, INC.             
                                                            HVAC-4        -30,000                  03/22/06   04/20/06    Landry mechanical                   
                                                            P-1             4,870                  12/23/05   03/07/06    thurston brothers                   
                                                            P-1             4,870                  12/23/05     /  /      thurston Brothers                   
                                                            P-4           -10,000                  03/22/06   05/09/06    Thurston brothers                   
                                                            P-5               747                  01/19/06   05/09/06    THURSTON BROTHERS, INC.             
                                                            P2              1,776                  12/23/05   03/07/06    Thurston brothers                   
                                                            P2              1,776                  12/23/05     /  /      thurston brothers                   
                                                            R-1           -10,000                  02/09/07   03/14/07    Elmer Davis                         
                                                            R-2             1,292                  02/09/07   03/14/07    Elmer Davis                         
 
05-1129   Reconstruction               0-007-012  11/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC - 2            437                  10/16/07     /  /      SICKLES CORPORATION COMMERCIAL, LLC.
                                                            GC - 4         13,826                  11/02/07   11/09/07    SICKLES CORPORATION COMMERCIAL, LLC 
                                                            GC - 4         12,826                  11/02/07     /  /      SICKLES CORPORATION COMMERCIAL, LLC 
                                                            GC-2              437                  10/16/07   11/13/07    SICKLES CORPORATION COMMERCIAL, LLC.
                                                            GC-8              675                  12/13/07   04/04/08    SICKLES CORP. COMMERCIAL            
 
08-0648   Reconstruction               0-007-013  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003            -1,141                  08/06/10   09/07/10    MANNING SQUIRES HENNIG CO INC       
                                                            008                 0                  08/09/10   09/07/10    MANNING SQUIRES HENNIG CO INC       
                                                            010                 0                  01/21/11   05/06/11    MANNING SQUIRES HENNIG CO INC       
                                                            014                 0                  02/17/11   03/10/11    MANNING SQUIRES HENNIG CO INC       
                                                            019                 0                  01/21/11   02/24/11    MANNING SQUIRES HENNIG CO INC       
                                                            020                 0                  02/14/11   03/10/11    MANNING SQUIRES HENNIG CO INC       
                                                            021            10,998                  06/14/13   07/08/13    Hewitt Young Electric, LLC          
                                                            042             3,221                  02/24/11   03/18/11    HEWITT YOUNG ELECTRIC LLC           
                                                            050             3,045                  11/07/11   07/13/12    HEWITT YOUNG ELECTRIC LLC           
                                                            059                25                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            069                 0                  01/23/12   04/11/12    HEWITT YOUNG ELECTRIC LLC           
 
12-0290   Reconstruction               0-007-014  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002            555                  09/26/14   10/08/14    Suburban Electric, Inc.             
                                                            EC-006            418                  09/25/14   09/28/16    Suburban Electric, Inc.             
                                                            EC-007          4,731                  10/09/14   10/09/14    Suburban Electric, Inc.             
                                                            EC-008          1,214                  10/09/14   10/09/14    Suburban Electric, Inc.             
                                                            EC-009            493                  10/09/14   10/09/14    Suburban Electric, Inc.             
                                                            EC-018         -3,220                  11/24/14   12/08/14    Suburban Electric, Inc.             
                                                            EC-022            240                  12/29/14   01/07/15    Suburban Electric, Inc.             
                                                            EC-028          1,017                  04/06/15   04/16/15    Suburban Electric, Inc.             
                                                            GC-008            628                  10/27/14   11/05/14    Steve General Contractor, Inc.      
                                                            GC-014          2,158                  11/06/14   11/12/14    Steve General Contractors, Inc.     
                                                            GC-021          1,188                  03/02/15   03/05/15    Steve General Contractor, Inc.      
                                                            GC-024            943                  03/16/15   04/01/15    Steve General Contractor, Inc.      
                                                            GC-028         -1,017                  04/08/15   04/17/15    Steve General Contractors, Inc.     
                                                            GC-036         -3,072                  04/17/15   05/12/15    Steve General Contractor, Inc.      
                                                            GC-11           5,026                  10/27/14   11/05/14    Steve General Contractor, Inc.      
                                                            PC-001          1,868                  10/27/14   11/05/14    Lloyd Mechanical Co, LLC.           
                                                            PC-002            998                  01/12/15   01/20/15    Lloyd Mechanical Co., LLC           
                                                            PC-003          1,103                  01/12/15   01/20/15    Lloyd Mechanical Co., LLC           
                                                            PC-005          7,190                  03/16/15   04/01/15    Lloyd Mechanical Co., LLC.          
                                                            PC-007          1,942                  03/16/15   09/28/16    Lloyd Mechanical Co, LLC            
 
15-1589   Reconstruction               0-007-015  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001          6,983                  02/08/18   02/21/18    MGM Insulation, Inc.                
                                                            AC-007          8,030                  10/23/17   11/21/17    MGM Insulation, Inc.                
                                                            AC-012         -1,478                  01/25/18   02/13/18    MGM Insulation, Inc.                
                                                            EC-003            623                  10/23/17   11/13/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-012            255                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-024          1,645                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-027          2,009                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-021        -12,483                  10/23/17   11/21/17    Massa Construction, Inc.            
                                                            GC-023            818                  10/20/17   11/21/17    Massa Construction, Inc.            
                                                            GC-025          1,006                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-028          4,610                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-044          2,197                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-047            851                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-052            718                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-053         12,253                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-056          2,189                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-059            472                  05/13/19   05/13/19    Massa Construction, Inc.            
                                                            GC-076          2,401                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            GC-078         -2,817                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            MC-013            550                  10/23/17   11/13/17    T. Bell Construction Corporation    
                                                            MC-019          1,094                  01/25/18   02/13/18    T. Bell Construction Corporation    
                                                            PC-003          5,354                  01/25/18   02/13/18    Thurston Dudek, LLC                 
                                                            PC-004         -8,038                  01/31/18   02/21/18    Thurston Dudek, LLC                 
                                                            RC-001          2,038                  01/25/18   02/13/18    Elmer W. Davis, Inc.                
                                                            RC-003         -7,691                  01/31/18   02/21/18    Elmer W. Davis, Inc.                
                                                            RC-004          2,852                  01/31/18   02/21/18    Elmer W. Davis, Inc.                
                                                            RC-005          8,013                  01/31/18   02/21/18    Elmer W. Davis, Inc.                
                                                            SC-010            835                  10/23/17   11/10/17    DiFiore Construction, Inc.          
                                                            SC-016          4,718                  01/25/18   02/13/18    DiFiore Construction, Inc.          
                                                            WC-001         19,492                  09/25/17   10/10/17    Ajay Glass & Mirror Co., Inc.       
                                                            WC-002          6,158                  09/27/17   10/10/17    Ajay Glass & Mirror Co., Inc.       
                                                            WC-003           -601                  01/25/18   02/13/18    Ajay Glass & Mirror Co., Inc.       
 
19-0681   Reconstruction               0-007-016  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-004          1,051                  02/08/21   04/14/21    UDN, INC.                           
                                                            GC-023            440                  02/12/21   04/08/21    UDN, INC.                           
                                                            GC-025          1,750                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-038            331                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-040          2,632                  04/12/21   06/23/21    UDN, INC.                           
 
21-0152   Reconstruction               0-007-017  08/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001          3,471                  02/01/24     /  /      Environmental Construction          
                                                            EC-002          1,507                  10/25/23   02/09/24    CONCORD ELECTRIC CORP               
                                                            GC-001         16,243                  11/13/23   03/01/24    Massa Construction Inc              
                                                            GC-002            114                  11/29/23     /  /      MASSA CONSTRUCTION                  
                                                            GC-003         15,436                  11/29/23     /  /      MASSA CONST                         
                                                            GC-004          2,121                  11/29/23     /  /      MASSA CONST                         
                                                            GC-005            584                  12/11/23   04/01/24    Massa Construction Inc              
                                                            GC-006            975                  12/21/23   04/10/24    MASSA CONSTRUCTION INC              
                                                            GC-007            264                  02/01/24     /  /      Massa Construction                  
                                                            GC-008          1,882                  02/01/24     /  /      Massa Constrruction                 
                                                            MC-001          3,370                  10/25/23   02/09/24    LANDRY MECHANICAL CONTRACTOR INC    
                                                            MC-002          1,612                  10/25/23   02/09/24    LANDRY MECHANICAL CONTRACTOR INC    
                                                            PC-001            727                  10/25/23   02/09/24    LANDRY MECHANICAL CONTRACTOR INC    
                                                            SC-001         18,894                  10/25/23   04/10/24    EARTHTECH DEVELOPERS LLC            
                                                            SC-002         11,850                  11/13/23   03/01/24    Earthtech Developers LLC            
                                                            Sc-003         17,837                  11/13/23   03/01/24    Earthtech Developers LLC            
 
02-1389FP Reconstruction               0-007-FP1  02/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alcott Rd Facil.(fmly West Ridge ES):
93-0306   Reconstruction               0-008-006  10/15/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1054   Reconstruction               0-008-007  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0839   Reconstruction               0-008-008  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0798   Reconstruction               0-008-009  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0730   Reconstruction               0-008-010  02/07/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            75-02          55,584                  12/30/03   01/20/04    Ferguson Hall Co                    
                                                            75-19           2,643                  12/09/04   12/29/04    Ferguson Hall Co                    
                                                            75-25           6,672                  12/09/04   12/29/04    Ferguson Hall Co                    
                                                            75-50           1,414                  02/21/06   06/06/06    Ferguson Hall                       
                                                            76-11          -5,442               3  02/23/04   03/02/04    AAC Contracting                     
                                                            76-20          19,316                  11/16/05     /  /      AAC Contracting                     
                                                            76-31            -795                  08/23/06   08/06/08    AAC Contracting                     
                                                            77-14           6,238                  12/09/04   12/29/04    Allied Builders                     
                                                            77-15           1,138                  12/09/04   12/29/04    Allied Builders                     
                                                            77-17           2,103                  12/09/04   12/29/04    Allied Builders                     
                                                            77-27          -6,238                  12/09/04   12/29/04    Allied Builders                     
                                                            77-34            -500                  12/14/04   11/06/08    Allied Builders                     
                                                            77-44           5,148                  12/14/04   12/30/04    Allied Builders                     
                                                            77-46          52,407                  09/20/05   09/22/05    Allied Builders                     
                                                            77-57           2,413                  02/24/05   03/23/05    Allied Builders                     
                                                            77-66             699                  02/24/05   03/23/05    Allied Builders                     
                                                            77-69             738                  02/24/05   03/23/05    Allied Builders                     
                                                            77-73           2,723                  11/16/05     /  /      Allied BUilders                     
                                                            77-77           1,006                  11/16/05   05/26/06    Allied Builders                     
                                                            77-78             647                  11/16/05     /  /      Allied Builders                     
                                                            77-87           5,355                  02/21/06   06/06/06    Allied Builders                     
                                                            78-09           3,431                  02/23/04   03/02/04    Ramar Steel Erectors                
                                                            78-16           1,880                  02/24/05   03/23/05    Ramar Steel Erectors                
                                                            78-26           2,128                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-28           4,690                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-31             426                  11/16/05     /  /      ramar Steel Erectors                
                                                            78-32             758                  11/16/05     /  /      Ramar Steel Erectors                
                                                            78-34             531                  11/16/05     /  /      ramar Steel Erectors                
                                                            78-43          -3,431                  08/23/06   10/12/06    Ramar Steel Erectors                
                                                            78-51          18,090                  08/23/06   10/12/06    Ramar Steel Erectors                
                                                            79-01           3,434                  02/24/05   03/17/05    PTL  Contracting Corp               
                                                            79-02           5,263                  04/01/05   05/02/05    PTL Contracting Corp                
                                                            79-03               0                  08/23/06   10/12/06    PTL Contracting                     
                                                            81-104            646                  11/21/05     /  /      rochester Davis Fetch               
                                                            81-106            453                  02/21/06   06/06/06    Rochester Davis                     
                                                            81-110         -3,196                  11/21/05     /  /      RochesterDavis Fetch corp           
                                                            81-114          3,272                  11/21/05     /  /      rochester Davis fetch Corp          
                                                            81-115          1,752                  11/21/05     /  /      Rochester Davis Fetch               
                                                            81-126         13,992                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-128         -2,461                  11/21/05     /  /      rochester Davis Fetch               
                                                            81-129          1,319                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-131          2,814                  02/21/06   06/06/06    Rochester Davis Fetch               
                                                            81-132          2,266                  02/21/06   06/06/06    Rochester Davis                     
                                                            81-133          2,145                  03/02/06   05/23/06    Rochester Davis Fetch               
                                                            81-139         10,363                  03/02/06   05/23/06    Rochester Davis Fetch               
                                                            81-14              38                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-143          1,056                  03/02/06   05/23/06    Rochester Davis Fetch               
                                                            81-150          1,085                  08/23/06   10/12/06    Rochester Davis Fetch               
                                                            81-151          1,967                  08/23/06   10/12/06    Rochester Davis Fetch               
                                                            81-152            700                  08/23/06   10/12/06    Rochester Davis                     
                                                            81-153            348                  08/23/06   10/12/06    Rochester Davis                     
                                                            81-154            618                  08/23/06   10/12/06    Rochester Davis                     
                                                            81-55             488                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-76           3,730                  04/01/05   04/26/05    Rocheser Davis fetch                
                                                            81-82           4,300                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            83-33           2,485                  03/02/06   05/23/06    Pro Carpet                          
                                                            83-38             351                  03/02/06   05/23/06    Pro Carpet                          
                                                            83-44         -20,000                  08/23/06   10/12/06    Christa Construction, Inc.          
                                                            85-11             300                  08/27/04   09/24/04    Didis Corp                          
                                                            87-12           3,295                  12/17/04   06/23/05    Ferrauilo Plumbing                  
                                                            87-22           1,831                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            87-28           3,372                  04/01/05   07/25/05    MA Ferrauilo Plumbing               
                                                            87-29           2,500                  03/02/06   06/09/06    MA Ferrauilo Plumbing               
                                                            88-01           2,553                  11/05/03   12/18/03    Thurston Brothers                   
                                                            88-19          23,914                  12/17/04     /  /      Thurston Brothers                   
                                                            88-23           3,473                  12/17/04   06/23/05    Thurston Brothers                   
                                                            88-33          12,194                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-38           1,937                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-53             598                  04/01/05   07/25/05    Thurston brothers                   
                                                            88-61             287                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-62             517                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-63             862                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-67           1,863                  11/21/05   05/25/06    Thurston brothers                   
                                                            88-70             920                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-76             374                  03/02/06   06/09/06    Thurston brothers                   
                                                            88-81             798                  08/23/06   10/12/06    Thurston Brothers                   
                                                            89-18           3,393                  05/01/05   06/06/05    Blackmon Farrell electric           
                                                            89-39             722                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-62             995                  11/21/05   05/26/06    Blackmon farrell electric           
                                                            89-70           3,850                  11/21/05   05/26/06    Blackmon Farrell electric           
                                                            89-77           1,751                  11/21/05     /  /      Blackmon Farrell electric           
                                                            89-78           3,167                  03/02/06   06/09/06    Blackmon Farrell Electric           
                                                            89-79           1,240                  03/02/06   06/09/06    Blackmon Farrell Electric           
                                                            89-82             529                  03/02/06   06/09/06    Blackmon Farrell Electric           
 
06-0166   Reconstruction               0-008-011  11/13/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0643   Reconstruction               0-008-012  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -10,000                  12/22/11   06/28/12    BLACKMON FARRELL ELECTRIC           
                                                            007               709                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            029                 0                  03/01/12   08/31/12    LEO J ROTH CORPORATION              
                                                            030                 0                  02/03/12   05/16/12    LEO J ROTH CORPORATION              
                                                            033                 0                  05/21/12   10/23/12    LEO J ROTH CORPORATION              
                                                            066             5,318                  01/23/12   04/11/12    HEWITT YOUNG ELECTRIC LLC           
                                                            083               932                  02/03/12   05/16/12    MANNING SQUIRES HENNIG CO INC       
                                                            084               -46                  02/03/12   05/16/12    MANNING SQUIRES HENNIG CO INC       
                                                            095              -260                  03/19/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
                                                            097            -1,626                  03/22/12   08/08/12    HEWITT YOUNG ELECTRIC LLC           
 
12-0279   Reconstruction               0-008-013  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001            393                  09/18/14   09/23/14    Suburban Electric, Inc.             
                                                            GC-012          2,198                  10/27/14   11/05/14    Steve General Contractor, Inc.      
                                                            SW-003            427                  10/09/14   10/09/14    American Paving & Excavating, Inc.  
                                                            SW-005          6,223                  10/27/14   11/05/14    American Paving and Excavating, Inc.
                                                            SW-006            881                  10/27/14   11/05/14    American Paving and Excavating, Inc.
                                                            SW-019         -1,517                  04/06/15   04/16/15    American Paving and Excavating Inc. 
                                                            SW-022           -330                  04/06/15   04/16/15    American Paving and Excavating Inc. 
 
16-1640   Reconstruction               0-008-015  05/16/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,218                  01/25/18   02/13/18    Steve General Contractor, Inc.      
                                                            2              13,000                  01/25/18   02/13/18    Steve General Contractor, Inc.      
                                                            3                 910                  05/29/18   06/28/18    STEVE GENERAL CONTRACTOR            
 
19-0682   Reconstruction               0-008-016  02/13/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Autumn Lane Elementary:
90-1042   Reconstruction               0-009-003  03/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0697   Reconstruction               0-009-005  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1055   Reconstruction               0-009-006  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0840   Reconstruction               0-009-007  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0849   Reconstruction               0-009-008  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1735   Additions and Alterations    0-009-009  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            -2,200                  06/04/08   08/07/08    DESPRIT MOSAIC &MARBLE CO.,INC      
                                                            33-02          -7,500                  11/10/03   11/21/03    Buffalo Road Glass                  
                                                            33-03          -1,150                  11/10/03   11/21/03    Buffalo Road Glass                  
                                                            33-04           1,208                  11/10/03   02/17/04    Buffalo Road Glass                  
                                                            33-09           3,477                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-11          -4,757                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-15          17,131                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-16          11,708                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-22           7,153                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-24           1,400                  07/03/03   07/09/03    Buffalo Road Glass                  
                                                            33-26           2,268                  08/20/03   08/26/03    Buffalo Road Glass                  
                                                            33-35           4,252                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-36           5,640                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-44           5,904                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            34-02          12,706                  03/24/03   04/18/03    Rochester Acoustical                
                                                            34-051            174                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-06           3,800                  03/24/03   04/18/03    Rochester Acoustical                
                                                            34-07           7,933                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-10             770                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-13             707                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-19             314                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-24           1,424                  07/02/03   07/09/03    Rochester Acoustical                
                                                            34-28            -292                  09/19/03   09/23/03    Rochester Acoustical                
                                                            34-36           1,205                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-49              42                  08/20/04   09/27/04    Rochester Acoustical                
                                                            34-54             805                  08/20/04   09/27/04    Rochester Acoustical                
                                                            36-01             350                  07/23/03   07/25/03    Spectra Shaw                        
                                                            36-02             640                  07/23/03   07/25/03    Spectra Shaw                        
                                                            36-03           5,515                  07/23/03   07/25/03    Spectra Shaw                        
                                                            36-09             450                  08/20/04   09/27/04    Spectra Shaw                        
                                                            36-11              84                  08/20/04   09/27/04    Spectra Shaw                        
                                                            36-13           1,150                  12/08/04   12/29/04    Spectra Shaw                        
                                                            36-17             778                  12/08/04   12/29/04    Spectra Shaw                        
                                                            41-01           2,452                  05/30/02   06/17/02    Blackmon-Farrell                    
                                                            41-04            -217                  05/30/02   06/17/02    Blackmon-Farrell                    
                                                            41-06          14,603                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-11              90                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-14           3,479                  02/26/03   03/12/03    Blackmon-Farrell                    
                                                            41-16          10,138                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-20          11,680                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-24             261                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-31           4,654                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-36           2,347                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-40             820                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-42           7,660                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-48           3,870                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-49           2,132                  08/20/04   09/28/04    Blackmon Farrell                    
                                                            41-50           1,865                  08/20/04   09/28/04    Blackmon Farrell                    
                                                            41-56           1,241                  09/21/04   09/29/04    Blackmon Farrell                    
                                                            41-67           5,542                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            42-04           1,494                  05/30/02   06/17/02    Difiore Construction                
                                                            42-07          -9,571                  08/26/03   09/09/03    Difiore Construction                
                                                            42-08           3,992                  08/26/03   09/09/03    Difiore Construction                
                                                            42-09           2,363                  11/05/03   12/18/03    Difiore Construction                
                                                            42-103          3,777                  12/03/03   12/09/03    Difiore Construction                
                                                            42-112          1,626                  12/03/03   12/09/03    Difiore Construction                
                                                            42-113          1,310                  08/20/04   09/28/04    Difiore Construction                
                                                            42-114         17,148          17,148  08/20/04   03/07/06    Difiore Construction                
                                                            42-121         15,514          15,514  08/20/04   09/17/04    Difiore Construction                
                                                            42-129          1,385                  02/16/05   03/02/05    Difiore Construction                
                                                            42-134         -1,000                  08/23/06     /  /      DiFiore Construction                
                                                            42-134         -1,000                  08/23/06   10/03/06    CHRISTA CONSTRUCTION, INC.          
                                                            42-18          -1,294                  11/13/03   11/21/03    Difiore Construction                
                                                            42-22           2,119                  11/13/03   11/21/03    Difiore Construction                
                                                            42-25            -727                  11/13/03   11/21/03    Difiore Construction                
                                                            42-34             328                  11/13/03   11/21/03    Difiore Construction                
                                                            42-39          18,863                  11/13/03   11/21/03    Difiore Construction                
                                                            42-44          14,718                  11/13/03   11/21/03    Difiore Construction                
                                                            42-45            -471                  11/13/03   11/21/03    Difiore Construction                
                                                            42-46          -3,203                  11/13/03   11/21/03    Difiore Construction                
                                                            42-63          10,075              42  11/18/03   11/21/03    Difiore Construction                
                                                            42-64           1,321                  11/18/03   11/21/03    Difiore Construction                
                                                            42-71           2,900                  11/18/03   11/21/03    Difiore Construction                
                                                            42-81           2,959                  11/18/03   11/21/03    Difiore Construction                
                                                            42-82          42,038                  11/18/03   11/21/03    Difiore Construction                
                                                            42-98          12,912                  12/03/03   12/09/03    Difiore Construction                
                                                            43-002         19,607                  08/22/02   10/28/02    AAC                                 
                                                            43-003          3,539                  08/22/02   10/28/02    AAC                                 
                                                            43-018         13,500                  05/14/03   05/21/03    AAC                                 
                                                            43-021          7,305                  05/14/03   05/21/03    AAC                                 
                                                            43-023          1,556                  05/14/03   05/21/03    AAC                                 
                                                            43-027         -3,337                  05/14/03   05/21/03    AAC                                 
                                                            43-032         -4,500                  08/20/04   09/27/04    AAC                                 
                                                            44-06             238                  08/23/02   10/28/02    LeChase Const.                      
                                                            44-07             126                  08/23/02   10/28/02    LeChase Const.                      
                                                            44-08           1,080                  08/23/02   10/28/02    LeChase Const.                      
                                                            44-09            -524                  08/23/02   10/28/02    LeChase Const.                      
                                                            44-10           1,948                  08/23/02   10/28/02    LeChase Const.                      
                                                            44-101        -30,000                  02/23/04   03/02/04    LeChase Const.                      
                                                            44-112         -2,170          -2,170  02/23/04   Disapproved LeChase Const.                      
                                                            44-114           -114                  02/23/04   03/02/04    LeChase Const.                      
                                                            44-122            600                  08/24/04   09/24/04    LeChase Const.                      
                                                            44-25             877                  10/16/03   11/06/03    LeChase Const.                      
                                                            44-33           1,275                  10/16/03   10/22/03    LeChase Const.                      
                                                            44-37R          5,531                  10/16/03   11/06/03    LeChase Const.                      
                                                            44-41             337                  10/16/03   10/22/03    LeChase Const.                      
                                                            44-43           6,639                  10/16/03   11/06/03    LeChase Const.                      
                                                            44-50           1,784                  11/18/03   12/19/03    LeChase Const.                      
                                                            44-60          10,971                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-67           3,276                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-71           2,636                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-72             161                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-74          14,495                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-85             386                  12/03/03   12/31/03    LeChase Const.                      
                                                            44-97             292                  12/03/03   12/09/03    LeChase Const.                      
                                                            45-05             931                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-09           1,426                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-10             715                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-13            -450                  03/24/03   04/18/03    Elmer Davis                         
                                                            45-18          15,026                  10/14/03   10/20/03    Elmer Davis                         
                                                            45-23            -255                  08/24/04   09/24/04    Elmer Davis                         
                                                            45-27           1,773                  12/08/04   12/29/04    Elmer Davis                         
                                                            48-02           2,013                  05/14/03   05/21/03    DeSpirt Mosaic                      
                                                            48-14          -1,250                  08/24/04   09/24/04    DeSpirt Mosaic                      
                                                            50-02           6,740                  02/26/03   03/12/03    Didis                               
                                                            50-04             407                  02/26/03   03/12/03    Didis                               
                                                            50-06           2,036                  03/24/03   04/18/03    Didis                               
                                                            50-17           1,015                  07/23/03   07/25/03    Didis                               
                                                            51-01          -3,124                  02/26/03   03/12/03    NE Interior                         
                                                            51-07          -4,301                  02/26/03   03/12/03    NE Interior                         
                                                            51-14           2,198                  07/16/03     /  /      NE Interior                         
                                                            51-17           1,125                  07/16/03   08/28/03    NE Interior                         
                                                            51-20           7,115                  07/16/03   08/29/03    NE Interior                         
                                                            51-21           7,115                  07/16/03   08/29/03    NE Interior                         
                                                            51-33           5,614                  09/19/03   09/23/03    NE Interior                         
                                                            51-39             940                  08/24/04   09/24/04    NE Interior                         
                                                            52-005         -3,152                  08/06/08     /  /      CHRISTA CONSTRUCTION                
                                                            52-03           7,053                  02/26/03   03/12/03    Finger Lakes Piping                 
                                                            52-05           3,670                  02/26/03   03/12/03    Finger Lakes Piping                 
                                                            52-09             923                  09/26/03   10/02/03    Finger Lakes Piping                 
                                                            52-22           3,908                  08/24/04   09/23/04    Finger Lakes Piping                 
                                                            53-03           8,544                  05/30/02   06/17/02    Thurston Brothers                   
                                                            53-04          -3,285                  08/22/02   10/28/02    Thurston Brothers                   
                                                            53-12           1,914                  05/14/03   05/21/03    Thurston Brothers                   
                                                            53-17           1,091                  07/16/03   08/28/03    Thurston Brothers                   
                                                            53-23             449                  08/20/03   08/26/03    Thurston Brothers                   
 
03-0599   Reconstruction               0-009-011  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1             2,000                  09/23/04   09/28/04    AM Stern                            
                                                            R-10          -20,000                  02/14/05   03/17/05    AM Stern Inc                        
                                                            R-6            -1,000                  09/23/04   09/28/04    AM Stern                            
                                                            R-7             1,000                  02/14/05   02/24/05    AM Stern Inc                        
 
08-0649   Reconstruction               0-009-012  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -624                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            001            -5,616                  06/28/12     /  /      Hewitt Young Electric, LLC          
                                                            005B             -904                  03/23/11   04/22/11    MARCOR ENVIRONMENTAL                
                                                            022                 0                  11/17/11   01/25/12    CROSBY BROWNLIE INC                 
                                                            071               934                  01/23/12   04/11/12    HEWITT YOUNG ELECTRIC LLC           
                                                            071             2,759                  12/08/11   08/31/12    MANNING SQUIRES HENNIG CO INC       
                                                            090              -260                  03/19/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
 
09-0229   Reconstruction               0-009-013  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005B             -904                  06/14/13   07/08/13    Marcor Environmental                
                                                            032                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            045                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            059                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
 
12-0291   Reconstruction               0-009-014  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-004             73                  09/25/14   10/08/14    Suburban Electric, Inc.             
                                                            EC-013            349                  10/27/14   11/05/14    Subruban Electric, Inc.             
                                                            GC-013          4,528                  11/06/14   11/12/14    Steve General Contractor, Inc.      
                                                            GC-015         -6,000                  11/06/14   11/12/14    Steve General Contractors, Inc.     
                                                            GC-020          1,378                  11/24/14   12/08/14    Steve Gelenral Contractor, Inc.     
                                                            GC-033           -756                  04/08/15   04/17/15    Steve General Contractor, Inc.      
 
16-1939   Reconstruction               0-009-015  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-011        -32,200                  08/10/20   09/17/20    FIBERTECH ENVIROMENTAL SERVICES, INC
                                                            EC-059          6,573                  12/08/20   02/18/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-063          1,984                  01/06/20   03/12/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            SC-032          1,134                  09/28/20   02/09/21    POOLER ENTERPRISES, INC.            
                                                            SC-034          2,712                  11/30/20   05/07/21    POOLER ENTERPRISES, INC.            
 
19-0683   Reconstruction               0-009-016  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-007            173                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-008            185                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-021            572                  03/05/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            EC-024            497                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            GC-005          1,750                  02/08/21   04/14/21    UDN, INC.                           
                                                            GC-011            509                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-029          1,234                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-033            214                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-046             48                  08/27/21     /  /      UDN, INC                            
                                                            MCPC-006        1,091                  12/04/20   02/03/21    T. BELL CONSTRUCTION CORP.          
 
19-0756   Reconstruction               0-009-017  02/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-009          2,379                  11/15/21   12/08/22    Sessler Enviromental Services LLC   
                                                            AC-013         -3,802                  01/10/22   01/04/23    Sessler Environ Servs LLC           
                                                            AC-11           1,978                  11/23/21   09/22/22    Sessler Environ Services LLC        
                                                            EC-003           -851                  12/14/20   02/22/21    CONCORD ELECTRIC CORP.              
                                                            EC-017            278                  01/10/22     /  /      Concord Elec Corp                   
                                                            EC-017            278                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-022          1,511                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-025          3,086                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-029          1,112                  03/10/22   02/22/23    Concord Elec Corp                   
                                                            EC-035            342                  04/18/22     /  /      Concord Elec Corp                   
                                                            GC-003            719                  12/08/20   03/10/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-012          3,763                  04/07/21   05/17/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-023           -146                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-029          3,043                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-038         -6,317                  12/13/21   01/23/23    DiPasquale Const Corp               
                                                            GC-042            380                  01/10/22   01/04/23    DiPasquale Const Corp               
                                                            GC-47             803                  04/01/22   01/24/23    DiPasquale Const Corp               
                                                            GC-51             435                  04/01/22   01/31/23    DiPasquale Const Corp               
                                                            GC-56            -476                  04/01/22   01/31/23    Dipasquale Const Corp               
                                                            MC-008            873                  11/23/21   12/14/22    Nairy Mech LLC                      
                                                            MC-01           4,567                  08/17/20   09/28/20    NAIRY MECHANICAL, LLC               
                                                            MC-013          1,502                  04/18/22   03/08/23    Nairy Mech LLC                      
                                                            MC-016          1,676                  04/18/22   03/08/23    Nairy Mech LLC                      
                                                            MC-11             598                  03/28/22   04/04/23    Nairy Mech LLC                      
                                                            PC-009           -375                  08/04/21   04/07/22    CROSBY BROWNLIE, INC                
                                                            PC-013          1,450                  11/23/21   12/14/22    Crosby Brownlie, Inc                
                                                            PC-019          2,013                  03/10/22   03/06/23    Crosby Brownlie Inc                 
                                                            PC-20           3,282                  03/28/22   04/04/23    Crosby Brownlie Inc                 
 
22-1842FC Reconstruction               0-009-018  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1848FC Reconstruction               0-009-019  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          English Village Elementary School:
90-0974   Additions and Alterations    0-010-005  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1036   Reconstruction               0-010-007  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0841   Reconstruction               0-010-009  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0799   Reconstruction               0-010-010  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1230   Reconstruction               0-010-011  06/23/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            5,900                  02/19/02   04/05/02    Massa Const.                        
 
99-0619   Reconstruction               0-010-012  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1736   Additions and Alterations    0-010-013  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            33-06          -7,442                  11/10/03     /  /      Buffalo Road Glass                  
                                                            33-08           3,476                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-10          -4,209                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-14          18,472                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-17           8,831                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-20           5,072                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-28           2,268                  08/20/03   08/26/03    Buffalo Road Glass                  
                                                            33-31           2,126                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-37           5,640                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-41             981                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-47             442                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            34-05           1,614                  03/24/03   04/18/03    Rochester Acoustical                
                                                            34-08             770                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-16          12,299                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-17          19,473                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-23           1,600                  07/02/03   07/09/03    Rochester Acoustical                
                                                            34-27             580                  08/20/03   08/26/03    Rochester Acoustical                
                                                            34-29           1,831                  09/19/03   09/24/03    Rochester Acoustical                
                                                            34-34             383                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-39             602                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-40             644                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-45             174                  02/20/04   03/02/04    Rochester Acoustical                
                                                            34-50              42                  08/20/04   09/27/04    Rochester Acoustical                
                                                            36-05             901                  09/19/03   09/23/03    Spectra Shaw                        
                                                            36-10             270                  08/20/04   09/27/04    Spectra Shaw                        
                                                            36-16             206                  12/08/04   12/29/04    Spectra Shaw                        
                                                            41-03           1,311                  05/30/02   06/17/02    Blackmon-Farrell                    
                                                            41-09          11,300                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-12              90                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-19          10,138                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-22           5,935                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-25           1,243                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-30           3,926                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-35           2,347                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-39             820                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-43          -1,243                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-45           3,870                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-51           1,538                  08/20/04   09/28/04    Blackmon Farrell                    
                                                            41-55           1,132                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            41-57           1,241                  09/21/04   09/29/04    Blackmon Farrell                    
                                                            41-61           1,680                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            41-62           1,680                  12/08/04   07/25/05    Blackmon-Farrell                    
                                                            42-03           3,599                  05/30/02   06/17/02    Difiore Const.                      
                                                            42-111          4,004                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-116         16,101          16,101  08/20/04   03/07/06    Difiore Const.                      
                                                            42-118          1,362                  08/20/04   09/27/04    Difiore Const.                      
                                                            42-120          5,985                  08/20/04   09/27/04    Difiore Const.                      
                                                            42-128          1,710                  02/16/05   03/02/05    DiFiore Construction                
                                                            42-13          -4,628                  10/16/03   10/23/03    DiFiore Const.                      
                                                            42-132        -17,979                  02/16/05   03/02/05    DiFiore Construction                
                                                            42-133         -1,000                  08/23/06   10/02/06    DiFiore Construction                
                                                            42-17          -1,294                  11/13/03     /  /      Difiore Const.                      
                                                            42-28            -727                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-33             214                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-35          19,216                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-36          15,227                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-48          -1,059                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-49          -5,885                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-54           2,549                  11/13/03   12/18/03    Difiore Const.                      
                                                            42-57           1,653                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-59          19,478                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-69          19,874                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-76           7,220                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-87           3,745                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-96          -6,225                  12/03/03   12/09/03    Difiore Const.                      
                                                            43-013          1,732                  05/14/03   05/21/03    AAC                                 
                                                            43-022          7,305                  05/14/03   05/21/03    AAC                                 
                                                            43-028         -2,708                  05/14/03   05/21/03    AAC                                 
                                                            43-033         -4,500                  08/20/04   09/27/04    AAC                                 
                                                            44-03           1,257                  05/30/02   06/17/02    LeChase Construction                
                                                            44-102        -30,000                  02/23/04   03/02/04    LeChase Construction                
                                                            44-109           -362                  02/23/04   03/02/04    LeChase Construction                
                                                            44-113         -2,170          -2,170  02/23/04   Disapproved LeChase Construction                
                                                            44-121            600                  08/24/04   09/24/04    LeChase Construction                
                                                            44-15R          1,460                  11/10/03   11/21/03    LeChase Construction                
                                                            44-16R           -524                  11/10/03   11/21/03    LeChase Construction                
                                                            44-17R          1,320                  11/10/03   11/21/03    LeChase Construction                
                                                            44-30             916                  10/16/03   10/23/03    LeChase Construction                
                                                            44-35           1,428                  10/16/03   10/23/03    LeChase Construction                
                                                            44-36R          3,343                  10/16/03   10/23/03    LeChase Construction                
                                                            44-44           4,385                  10/16/03   10/23/03    LeChase Construction                
                                                            44-51           4,857                  11/18/03   12/19/03    LeChase Construction                
                                                            44-56           5,193                  11/18/03   12/19/03    LeChase Construction                
                                                            44-61          11,363                  11/18/03   11/21/03    LeChase Construction                
                                                            44-65           3,422                  11/18/03   11/21/03    LeChase Construction                
                                                            44-75          13,482                  11/18/03   11/21/03    LeChase Construction                
                                                            44-76             396                  11/18/03   11/21/03    LeChase Construction                
                                                            44-84           4,113                  12/03/03   12/09/03    LeChase Construction                
                                                            44-86             316                  12/03/03   12/31/03    LeChase Construction                
                                                            45-07             931                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-11             506                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-14            -450                  03/24/03   04/18/03    Elmer Davis                         
                                                            45-16            -460                  07/23/03   07/25/03    Elmer Davis                         
                                                            45-22           1,866                  10/14/03   10/20/03    Elmer Davis                         
                                                            45-26           1,796                  12/08/04   12/29/04    Elmer Davis                         
                                                            48-04          -2,200                  08/20/03   08/26/03    DeSpirt Mosaic                      
                                                            48-15          -1,250                  08/24/04   09/24/04    DeSpirt Mosaic                      
                                                            50-01           6,740                  02/26/03   03/12/03    Didis                               
                                                            50-07           2,036                  03/24/03   04/18/03    Didis                               
                                                            50-09             460                  07/23/03   07/25/03    Didis                               
                                                            50-14           1,015                  07/23/03   07/25/03    Didis                               
                                                            50-30           3,278                  10/14/03   10/20/03    Didis                               
                                                            50-35             321                  10/14/03   10/20/03    Didis                               
                                                            50-43             321                  02/23/04   03/02/04    Didis                               
                                                            51-02          -3,124                  02/26/03   03/12/03    NE Interior                         
                                                            51-08          -4,301                  02/26/03   03/12/03    NE Interior                         
                                                            51-13           2,198                  07/16/03     /  /      NE Interior                         
                                                            51-22           7,115                  07/16/03   08/29/03    NE Interior                         
                                                            51-23           7,115                  07/16/03   08/29/03    NE Interior                         
                                                            51-30          12,134                  09/19/03   09/24/03    NE Interior                         
                                                            51-36           1,453                  08/24/04   09/24/04    NE Interior                         
                                                            51-41             940                  08/24/04   09/24/04    NE Interior                         
                                                            52-01           7,053                  02/26/03   03/12/03    Finger Lakes Piping                 
                                                            52-06           3,670                  02/26/03   03/12/03    Finger Lakes Piping                 
                                                            52-23           3,414                  08/24/04   09/24/04    Finger Lakes Piping                 
                                                            53-05           2,887                  02/26/03   03/12/03    Thurston Bros.                      
                                                            53-09             529                  05/14/03   05/21/03    Thurston Bros.                      
                                                            53-16           1,091                  07/16/03   08/28/03    Thurston Bros.                      
 
03-0600   Reconstruction               0-010-015  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-2             2,000                  09/23/04   09/28/04    AM Stern                            
                                                            R-5            -1,000                  09/23/04   09/28/04    AM Stern                            
                                                            R-8             1,000                  02/14/05   02/24/05    AM Stern inc                        
 
08-0650   Reconstruction               0-010-016  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -624                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            005a                0                  02/14/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            006                 0                  02/14/11   03/01/11    LANDRY MECHANICAL INC               
                                                            012              -186                  12/19/11   06/11/12    LANDRY MECHANICAL INC               
                                                            013            -1,795                  02/14/11   07/13/12    CROSBY BROWNLIE INC                 
                                                            041                 0                  04/20/11   05/13/11    MANNING SQUIRES HENNIG CO INC       
                                                            081            -1,078                  07/12/12   07/13/12    HEWITT YOUNG ELECTRIC, LLC          
 
09-0230   Reconstruction               0-010-017  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            033                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            042                 0                  09/26/11   10/31/11    JAVEN CONSTRUCTION                  
                                                            063                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
                                                            064              -440                  12/05/11   02/28/12    JAVEN CONSTRUCTION                  
 
13-0157   Reconstruction               0-010-018  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-020            291                  12/14/16   12/16/16    AAC Contracting, Inc.               
                                                            AC-022          3,670                  12/14/16   12/16/16    AAC Contracting, Inc.               
                                                            AC-032         13,518                  01/30/17   02/03/17    AAC Contracting, Inc.               
                                                            EC-025         16,484                  11/01/16   05/04/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-049            687                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-053          1,345                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-064          1,432                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            GC-060          1,196                  10/24/16   12/12/16    D'Agostino General Contractors, Inc.
                                                            GC-063            525                  10/24/16   12/16/16    D'Agostino General Contractors, Inc.
                                                            GC-065        -20,286                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-074          5,849                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-075          1,763                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-078          3,865                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-082          1,082                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-087            412                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-096           -160                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-102          1,004                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-109            509                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-114           -161                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-120            367                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-133           -474                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-140          4,615                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-145         -1,129                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            MC-028            608                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-034          1,802                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-042         -3,006                  07/11/17   07/14/17    Crosby-Brownlie, Inc.               
                                                            PC-017              0             664  01/19/17   01/20/17    Nairy Mechanical                    
                                                            PC-021            661                  01/19/17   01/19/17    Nairy Mechanical, LLC               
 
15-1590   Reconstruction               0-010-019  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-010         -3,396                  01/25/18   02/13/18    MGM Insulation, Inc.                
                                                            EC-017            365                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-022            679                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-030          1,729                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-005         -6,400                  09/12/17   10/17/17    Massa Construction, Inc.            
                                                            GC-010         23,604                  10/06/17   10/26/17    Massa Construction, Inc.            
                                                            GC-015         10,076                  10/06/17   10/26/17    Massa Construction, Inc.            
                                                            GC-019         -6,182                  10/20/17   11/21/17    Massa Construction, Inc.            
                                                            GC-032            247                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-048            419                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-062          1,637                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-068          1,583                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-070            956                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-073          2,596                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            GC-074          1,343                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            PC-001           -412                  12/01/17   12/15/17    Thurston Dudek, LLC                 
                                                            SC-017            235                  01/25/18   02/13/18    DiFiore Construction, Inc.          
 
19-0684   Reconstruction               0-010-020  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005            173                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-012          1,673                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-019          2,220                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            GC-007          1,750                  02/08/21   03/19/21    UDN, INC.                           
                                                            GC-015            688                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-031          1,234                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-035            214                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-049             28                  08/27/21   05/11/22    UDN, INC                            
                                                            MCPC-003          929                  12/04/20   02/03/21    T. BELL CONSTRUCTION CORP.          
 

          Lakeshore Elementary School:
91-1321   Additions and Alterations    0-011-002  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0995   Reconstruction               0-011-003  04/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0842   Reconstruction               0-011-004  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0800   Reconstruction               0-011-005  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0850   Reconstruction               0-011-006  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0620   Reconstruction               0-011-007  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1737   Additions and Alterations    0-011-008  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            20-61           1,417                  12/08/04   12/29/04    Rochester Acoustical                
                                                            33-05          -1,150                  11/10/03   11/21/03    Buffalo Road Glass                  
                                                            33-07           1,625                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-13          -1,460                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-19           1,810                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-25           2,268                  08/20/03   08/26/03    Buffalo Road Glass                  
                                                            33-27           4,005                  08/20/03   08/26/03    Buffalo Road Glass                  
                                                            33-33           2,126                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-34             259                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-39           5,640                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-45             442                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            33-48             822                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            34-01R            914                  02/26/03   03/12/03    Rochester Acoustical                
                                                            34-04           2,264                  03/24/03   04/18/03    Rochester Acoustical                
                                                            34-09           1,499                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-11             578                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-15           1,182                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-18           6,790                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-22             603                  07/02/03   07/09/03    Rochester Acoustical                
                                                            34-26           1,424                  07/02/03   07/09/03    Rochester Acoustical                
                                                            34-30             767                  09/19/03   09/23/03    Rochester Acoustical                
                                                            34-32           7,440                  10/14/03   10/20/03    Rochester Acoustical                
                                                            34-35             602                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-43           1,914                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-46           1,283                  08/20/04   09/27/04    Rochester Acoustical                
                                                            34-52              43                  08/20/04   09/27/04    Rochester Acoustical                
                                                            36-04           3,597                  07/23/03   07/25/03    Spectra Shaw                        
                                                            36-08             162                  08/20/04   09/27/04    Spectra Shaw                        
                                                            36-12              84                  08/20/04   09/27/04    Spectra Shaw                        
                                                            36-15           2,807                  12/08/04   12/29/04    Spectra Shaw                        
                                                            36-18           1,280                  12/08/04   12/29/04    Spectra Shaw                        
                                                            41-02          13,738                  05/30/02   06/17/02    Blackmon-Farrell                    
                                                            41-07             282                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-08           7,147                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-10              90                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-18          10,138                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-23           5,399                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-26             261                  11/13/03   11/29/05    Blackmon-Farrell                    
                                                            41-28             550                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-32           3,926                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-34           2,346                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-38             820                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-46           3,870                  02/23/04   04/22/04    Blackmon-Farrell                    
                                                            41-52           1,538                  08/20/04   09/28/04    Blackmon Farrell                    
                                                            41-54           1,089                  08/20/04   09/28/04    Blackmon Farrell                    
                                                            41-59           1,241                  09/21/04   09/29/04    Blackmon Farrell                    
                                                            41-60           1,144                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            41-65           1,680                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            41-66           1,680                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            42-10             420                  10/16/03   10/23/03    Difiore Const.                      
                                                            42-102          1,519                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-109          3,307                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-11          -9,571                  10/16/03   10/23/03    Difiore Const.                      
                                                            42-119          5,990                  08/20/04   09/27/04    Difiore Const.                      
                                                            42-20          -1,294                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-27            -727                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-32             128                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-43           1,406                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-50          -1,039                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-51          -4,280                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-55          14,980                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-60           5,001                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-67           1,206                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-78           4,397                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-94          -3,121                  12/03/03   12/09/03    Difiore Const.                      
                                                            43-004         19,607                  08/22/02   10/28/02    AAC                                 
                                                            43-016          9,600                  05/14/03   05/21/03    AAC                                 
                                                            43-017          1,680                  05/14/03   05/21/03    AAC                                 
                                                            43-024          1,696                  05/14/03   05/21/03    AAC                                 
                                                            44-02           1,257                  05/30/02   06/17/02    LeChase Construction                
                                                            44-103        -30,000                  02/23/04   03/02/04    LeChase Construction                
                                                            44-108        -17,653         -17,653  02/23/04   Disapproved LeChase Construction                
                                                            44-11             126                  08/23/02   10/28/02    LeChase Construction                
                                                            44-110           -114                  02/20/04   03/02/04    LeChase Construction                
                                                            44-12            -524                  08/23/02   10/28/02    LeChase Construction                
                                                            44-20R          1,341                  11/10/03   11/21/03    LeChase Construction                
                                                            44-24             877                  10/16/03   10/23/03    LeChase Construction                
                                                            44-31          13,725                  10/16/03   10/23/03    LeChase Construction                
                                                            44-34             638                  10/16/03   10/23/03    LeChase Construction                
                                                            44-49           1,676                  11/18/03   11/21/03    LeChase Construction                
                                                            44-55           5,507                  11/18/03   12/19/03    LeChase Construction                
                                                            44-63          12,616                  11/18/03   11/21/03    LeChase Construction                
                                                            44-68             435                  11/18/03   11/21/03    LeChase Construction                
                                                            44-73          11,064                  11/18/03   11/21/03    LeChase Construction                
                                                            44-91           1,153                  12/03/03   12/31/03    LeChase Construction                
                                                            44-96             632                  12/03/03   12/09/03    LeChase Construction                
                                                            45-06             931                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-12            -450                  03/24/03   04/18/03    Elmer Davis                         
                                                            45-20           4,784                  10/14/03   10/20/03    Elmer Davis                         
                                                            45-28           1,750                  12/08/04   12/29/04    Elmer Davis                         
                                                            48-05          -2,200                  08/20/03   08/26/03    DeSpirt Mosaic                      
                                                            48-17          -1,250                  08/24/04   09/24/04    DeSpirt Mosaic                      
                                                            50-13           1,487                  07/23/03   07/25/03    Didis                               
                                                            50-36             306                  10/14/03   10/20/03    Didis                               
                                                            50-46             880                  08/24/04   09/24/04    Didis                               
                                                            51-04          -3,124                  02/26/03   03/12/03    NE Interior                         
                                                            51-09          -4,301                  09/26/03   10/02/03    NE Interior                         
                                                            51-16           2,198                  07/16/03     /  /      NE Interior                         
                                                            51-24          14,229                  07/16/03   08/28/03    NE Interior                         
                                                            51-31           5,614                  09/19/03   09/23/03    NE Interior                         
                                                            51-40             940                  08/24/04   09/24/04    NE Interior                         
                                                            52-02           7,053                  02/26/03   03/12/03    Finger Lakes Piping                 
                                                            52-08           9,113                  03/24/03   04/18/03    Finger Lakes Piping                 
                                                            52-11           1,440                  07/16/03   08/28/03    Finger Lakes Piping                 
                                                            52-24           2,950                  08/24/04   09/24/04    Finger Lakes Piping                 
                                                            53-19           1,091                  07/16/03   08/28/03    Thurston Bros.                      
                                                            53-22             748                  08/20/03   08/26/03    Thurston Bros.                      
 
03-0606   Reconstruction               0-011-010  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            R-1           -20,000                  02/09/07   03/14/07    Elmer Davis                         
                                                            R-2               936                  02/09/07   03/14/07    Elmer Davis                         
                                                            R-3             5,653                  12/18/06   01/30/07    Am Stern                            
                                                            R-8           -16,750                  06/01/07   06/20/07    AM Stern Inc                        
 
04-1240   Reconstruction               0-011-011  08/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3               813                  12/18/06   01/24/07    Quinlan Ferrera                     
                                                            E-3            -3,000                  11/08/07   01/15/08    Suburban Electric                   
                                                            M-2            -2,500                  11/08/07   01/15/08    Leo J. Roth Corporation             
                                                            S-1            18,323                  12/18/06   01/30/07    Northern Diversification            
                                                            S-2             6,200                  12/18/06   01/30/07    Northeast Diversiication            
                                                            S-3           -20,000                  12/18/06   01/30/07    Northeast Diversification           
 
08-0651   Reconstruction               0-011-012  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -624                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            003                 0                  03/28/11   04/22/11    LANDRY MECHANICAL INC               
                                                            005b                0                  02/14/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            013              -186                  12/19/11   06/11/12    LANDRY MECHANICAL INC               
                                                            014            -1,795                  02/14/11   03/10/11    CROSBY BROWNLIE INC                 
                                                            040                 0                  04/20/11   05/13/11    MANNING SQUIRES HENNIG CO INC       
                                                            082            -1,078                  03/16/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
 
09-0231   Reconstruction               0-011-013  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003                 0                  01/21/11   03/18/11    MARCOR ENVIRONMENTAL                
                                                            004                 0                  02/14/11   02/28/11    MARCOR ENVIRONMENTAL                
                                                            034                 0                  09/19/11   12/12/11    JAVEN CONSTRUCTION                  
                                                            044                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            060                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
 
12-0292   Reconstruction               0-011-014  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-005            270                  09/25/14   10/08/14    Suburban Electric, Inc.             
                                                            EC-029          1,252                  04/06/15   04/17/15    Suburban Electric, Inc.             
                                                            GC-010          4,507                  10/27/17   11/05/14    Steve General Contractor, Inc.      
                                                            GC-016         -4,440                  11/06/14   11/12/14    Steve General Contractor, Inc.      
                                                            GC-029         -1,252                  04/08/15   04/17/15    Steve General Contractor, Inc.      
                                                            GC-035         -1,106                  04/08/15   04/17/15    Steve General Contractor, Inc.      
                                                            SW-011            387                  12/08/14   12/15/14    American Paving and Excavating, Inc.
 
15-1591   Reconstruction               0-011-015  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-004         16,907                  09/25/17   10/10/17    MGM Insulation, Inc.                
                                                            AC-005            244                  02/08/18   02/21/18    MGM Insulation, Inc.                
                                                            EC-006            880                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-009          2,183                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-011            193                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-014         -1,243                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-016            817                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-031            977                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-038          1,549                  01/31/18   02/14/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-003         -8,620                  09/12/17   10/17/17    Massa Construction, Inc.            
                                                            GC-011         25,157                  10/06/17   10/26/17    Massa Construction, Inc.            
                                                            GC-014          8,994                  09/27/17   10/10/17    Massa Construction, Inc.            
                                                            GC-016          4,606                  10/20/17   11/21/17    Massa Construction, Inc.            
                                                            GC-022         -3,473                  10/20/17   11/21/17    Massa Construction, Inc.            
                                                            GC-035            820                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            GC-037         15,000                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            GC-038            168                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            GC-064          1,637                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            GC-069          1,583                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            MC-003        -12,460                  09/25/17   10/13/17    T. Bell Construction Corporation    
                                                            MC-010          2,535                  10/12/17   10/19/17    T. Bell Construction Corporation    
                                                            MC-011          1,332                  10/12/17   10/19/17    T. Bell Construction Corporation    
                                                            MC-020          1,670                  01/31/18   02/14/18    T. Bell Construction Corporation    
                                                            MC-022         -4,000                  01/31/18   02/14/18    T. Bell Construction Corporation    
                                                            SC-001            729                  09/12/17   09/14/17    DiFiore Construction, Inc.          
                                                            SC-005          5,512                  10/23/17   11/10/17    DiFiore Construction, Inc.          
                                                            SC-006            979                  10/23/17   11/10/17    DiFiore Construction, Inc.          
                                                            SC-008          3,312                  10/23/17   11/10/17    DiFiore Construction, Inc.          
                                                            SC-012            350                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-013          1,452                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-014          1,452                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-015         10,984                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-018            409                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-022           -190                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-023          4,879                  01/25/18   02/09/18    DiFiore Construction, Inc.          
 
19-0685   Reconstruction               0-011-016  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-006            173                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-014          1,673                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-016          2,198                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            GC-008          1,750                  02/08/21   03/19/21    UDN, INC.                           
                                                            GC-018            509                  02/12/21   04/08/21    UDN, INC.                           
                                                            GC-032          1,234                  04/12/21   06/23/21    UDN, INC.                           
                                                            GC-036            293                  04/12/21   06/23/21    UDN, INC.                           
                                                            GC-050             48                  08/27/21   05/11/22    UDN, INC                            
                                                            GC-110            260                  08/03/23   12/22/23    STEVE GENERAL CONTRACTORS           
                                                            GC-127          5,226                  11/27/23   02/22/24    STEVE GENERAL CONTRACTORS           
                                                            MCPC-004          921                  12/04/20   02/03/21    T. BELL CONSTRUCTION CORP.          
 
21-0153   Reconstruction               0-011-017  01/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-019         12,951                  02/01/24     /  /      Mark Cerrone                        
                                                            AC-021          6,754                  12/21/23   04/05/24    MARK CERRONE INC                    
                                                            EC-013           -682                  02/13/23     /  /      HEWITT YOUNG ELEC LLC               
                                                            EC-066          5,755                  11/09/23   02/21/24    Hewitt Young Electric LLC           
                                                            GC-017          6,939                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC.      
                                                            GC-136         -1,510                  11/02/23   03/25/24    Steve General Contractors Inc       
                                                            GC-142            449                  11/22/23   04/01/24    STEVE GENERAL CONTRACTORS           
                                                            GC-158          3,922                  02/20/24     /  /      Steve General Contractors           
                                                            GC-160            587                  02/20/24     /  /      Steve General Contractors           
                                                            MC-025          1,126                  11/22/23   03/05/24    CROSBY BROWNLIE                     
                                                            MC-030        -16,855                  02/01/24     /  /      Crosby Brownie                      
                                                            WC-005          8,813                  11/13/23   03/01/24    Ajay Glass & Mirror Co, Inc         
                                                            WC-007          6,093                  11/22/23   04/05/24    AJAY GLASS & MIRROR                 
 
22-1849FC Reconstruction               0-011-018  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Arcadia Middle/High School:
91-1413   Additions and Alterations    0-012-014  06/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1152   Reconstruction               0-012-015  05/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1470   Additions and Alterations    0-012-016  07/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0871   Reconstruction               0-012-017  04/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1056   Reconstruction               0-012-018  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0843   Reconstruction               0-012-019  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0801   Reconstruction               0-012-020  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0851   Reconstruction               0-012-021  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1231   Reconstruction               0-012-022  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0621   Reconstruction               0-012-023  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1302   Additions and Alterations    0-012-025  11/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               358                  06/04/08   08/08/08    Tiede Zoeller INC                   
                                                            009               895                  07/28/08     /  /      CHRISTA CONSTRUCTION                
                                                            009               895                  07/28/08   10/07/08    ROCHESTER FLOORING RESOURCE         
                                                            014              -300                  01/19/10   02/26/10    TIEDE ZOELLER INC                   
                                                            015             4,992                  01/19/10   02/26/10    MARINE STEEL PAINTING CORP          
                                                            100-01          9,773                  12/17/04   04/20/06    DiFiore Construction                
                                                            100-02         11,675                  12/17/04   12/28/04    DiFiore Construction                
                                                            100-04         14,985                  12/17/04   12/28/04    DiFiore Construction                
                                                            100-05         -4,915                  12/17/04   12/28/04    DiFiore Construction                
                                                            100-06         52,424          15,727  09/20/05   12/12/07    DiFiore Construction                
                                                            100-08           -413                  02/24/05   03/31/05    DiFiore Construction                
                                                            100-12          6,163                  02/24/05   03/31/05    DiFiore Construction                
                                                            100-14            315                  04/21/06   12/13/07    Difiore Construction                
                                                            100-19            276                  04/21/06   05/25/06    DiFiore Construction                
                                                            100-20          9,700                  04/21/06   06/27/06    DiFiore construction                
                                                            100-21         19,154                  04/21/06   06/27/06    DiFiore Construction                
                                                            100-22          1,501                  04/21/06   06/27/06    DiFiore Construction                
                                                            100-24          2,110                  04/21/06   12/13/07    DiFiore Construction                
                                                            101-02        110,881                  09/20/05   09/27/05    AAC Contracting                     
                                                            101-03          1,005                  04/21/06   08/08/08    AAc Contracting                     
                                                            101-04          1,098                  04/21/06   12/13/07    AAC Contracting                     
                                                            101-06          8,039                  04/21/06   06/27/06    AAC Contracting                     
                                                            101-08         18,875                  04/21/06   06/27/06    AAc Contracting                     
                                                            101-09         11,046                  04/21/06   06/27/06    AAc Contracting                     
                                                            101-10         14,805                  04/21/06   06/27/06    AAC Contracting                     
                                                            101-11         10,227                  04/21/06   06/27/06    AAc Contracting                     
                                                            101-13          3,595                  04/21/06   06/27/06    AAC Contracting                     
                                                            101-15          8,309                  09/22/06   11/02/06    AAC Contracting                     
                                                            101-16          2,282                  09/22/06   11/02/06    AAC Contracting                     
                                                            101-17         -1,648                  09/22/06   08/06/08    AAC COntracting                     
                                                            102-01           -743                  02/24/05   03/31/05    LeChase Construction Service        
                                                            102-05         -2,933                  02/24/05   03/31/05    LeChase Construction                
                                                            102-06         -2,141                  02/24/05   03/31/05    LeChase Construction                
                                                            102-13         16,359                  08/24/09   09/23/09    LECHASE CONSTRUCTION SERVICES,LLC   
                                                            102-16         -2,502                  04/21/06   06/27/06    LeChase Construction                
                                                            102-17          2,312                  04/21/06   06/27/06    LeChase Construction                
                                                            102-18            345                  04/21/06   06/27/06    LeChase Construction                
                                                            102-19            560                  04/21/06   12/13/07    LeChase Construction                
                                                            102-21          2,168                  04/21/06   06/27/06    LeChase Construction                
                                                            102-22        -14,966                  04/21/06   06/27/06    LeChase Construction                
                                                            102-23          6,639                  04/21/06   06/27/06    LeChase Construction                
                                                            102-27           -164                  04/21/06   06/27/06    LeChase Construction                
                                                            102-28          1,564                  04/21/06   06/27/06    LeChase Construction                
                                                            102-29         14,372                  04/21/06   06/27/06    LeChase Construction                
                                                            102-30          7,115                  04/21/06   12/12/07    LeChase Construction                
                                                            102-34         -1,603                  04/21/06   06/27/06    LeChase Construction                
                                                            102-35          5,331                  04/21/06   06/27/06    LeChase Construction                
                                                            102-36            335                  04/21/06   06/27/06    LeChase Construction                
                                                            102-38          5,371                  04/21/06   09/29/08    LeChase Construction                
                                                            102-39          1,956                  04/21/06   06/27/06    LeChase Construction                
                                                            102-40          3,537                  04/21/06   06/27/06    LeChase Construction                
                                                            102-41         -2,300                  04/21/06   06/27/06    LeChase Construction                
                                                            102-42        -12,934                  11/09/07   08/06/08    LeChase Construction Services, LLC  
                                                            102-43         -4,060                  09/22/06   08/08/08    LeChase Construction                
                                                            102-44        -63,855                  09/22/06   08/08/08    LeChase Construction                
                                                            102-48       -200,000                  09/22/06   12/12/07    LeChase Construction                
                                                            102-49        -19,000                  09/22/06   08/08/08    LeChase Construction                
                                                            102-53       -100,000                  09/22/06   11/02/06    LeChase Construction                
                                                            102-60        -50,000                  09/22/06   11/02/06    LeChase Construction                
                                                            102-63       -125,000                  09/22/06   11/02/06    LeChase construction                
                                                            102-64        -30,000                  09/22/06   11/02/06    Lechase Construction                
                                                            102-65        -48,085                  09/22/06   08/08/08    LeChase Construction                
                                                            102-69          1,150                  06/04/08   08/08/08    LeChase Construction Services       
                                                            102-70         -2,346                  09/22/06   11/02/06    LeChase Construction                
                                                            102-73         15,255                  12/04/08   04/03/09    LECHASE CONSTRUCTION SERVICES,      
                                                            103-01          4,932                  08/24/09   09/23/09    HUDSON STEAL                        
                                                            103-03         -1,734                  04/21/06   06/27/06    Hudson Steel                        
                                                            103-04           -300                  04/21/06     /  /      Hudson Steel                        
                                                            103-05          1,550                  04/21/06   06/27/06    Hudson Steel                        
                                                            103-06          6,445                  04/21/06   06/27/06    Hudson Steel                        
                                                            103-08         -1,250                  04/21/06   06/27/06    Hudson Steel                        
                                                            103-09         -1,274                  04/21/06   06/27/06    Hudson Steel                        
                                                            103-10         12,100                  04/21/06   06/27/06    Hudson Steel                        
                                                            103-11        -44,092                  09/22/06   08/08/08    Hudson Steel                        
                                                            104-01          2,725                  09/22/06   11/02/06    Apple Roofing                       
                                                            104-02         -1,622                  09/22/06   11/02/06    apple Roofing                       
                                                            104-03          3,810                  09/22/06   11/02/06    apple Roofing                       
                                                            104-04          7,762                  09/22/06   11/02/06    Apple Roofing                       
                                                            104-05          1,029                  09/22/06   11/02/06    Apple roofing                       
                                                            104-06            795                  09/22/06   11/02/06    Apple roofing                       
                                                            104-07          2,975                  09/22/06   11/02/06    Apple Roofing                       
                                                            104-09            939                  09/22/08   02/20/09    APPLE ROOFING CORP.                 
                                                            104-10         -1,804                  09/22/08   10/24/08    APPLE ROOFING CORP.                 
                                                            104-13         11,221                  09/22/08   10/30/08    APPLE ROOFING CORP.                 
                                                            105-02          3,375                  04/21/06   06/27/06    rochester Glass                     
                                                            105-03            542                  04/21/06   06/27/06    rochester Glass                     
                                                            105-04          2,083                  04/21/06   06/27/06    rochester Glass                     
                                                            105-05          5,702                  09/22/06   11/02/06    Rochester Glass                     
                                                            105-08          4,800                  09/22/06   11/02/06    Rochester Glass                     
                                                            106-01          5,288                  08/24/09   09/23/09    ROCHESTER ACOUSTICAL CORPORATION    
                                                            106-02           -641                  08/24/09   09/23/09    ROCHESTER ACOUSTICAL CORPORATION    
                                                            106-03         15,178                  08/24/09   11/03/09    ROCHESTER ACOUSTICAL CORPORATION    
                                                            106-04          4,715                  08/24/09   09/23/09    ROCESTER ACOUSTICAL CORPORATION     
                                                            106-05         27,545                  09/20/05   09/27/05    Rochester Acoustical Corp           
                                                            106-07         12,202                  08/24/09   09/23/09    ROCHESTER ACOUSTICAL CORPORATION    
                                                            106-11            338                  02/24/05   03/31/05    rochester Acoustical Corp           
                                                            106-13          1,346                  04/21/06   06/27/06    Rochester Acoustical                
                                                            106-14          1,522                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-17          1,047                  04/21/06   06/27/06    rochester Acoustical Corp           
                                                            106-20          1,261                  04/21/06   06/27/06    Rochester Acoustical                
                                                            106-21         -4,383                  04/21/06   06/27/06    Rochester Acoustical                
                                                            106-22          2,283                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-25         19,588                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-26            206                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-28          1,060                  04/21/06   06/27/06    Rochester Acoustical                
                                                            106-29          2,538                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-30          9,198                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-31          5,313                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-32         11,599                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-33             22                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-36          2,828                  04/21/06   06/27/06    rocheter Acoustical Corp            
                                                            106-37          4,611                  04/21/06   06/27/06    Rochester Acoustical Corp           
                                                            106-38          4,059                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-40          5,230                  09/22/06   11/02/06    Rochester Acoustical                
                                                            106-41            -93                  09/22/06   08/08/08    Rochester Acoustical                
                                                            106-42        -70,000                  09/22/06   11/02/06    Rochester Acoustical                
                                                            107-02          2,500                  09/22/06     /  /      Tiede Zoeller                       
                                                            107-04         -8,000                  09/22/06   11/02/06    Tiede Zoeller                       
                                                            108-03          2,964                  04/21/06   06/27/06    Rochester Flooring                  
                                                            108-04            754                  04/21/06   06/27/06    rochester Flooring                  
                                                            108-05            780                  04/21/06   06/27/06    Rochester Flooring Resource         
                                                            108-07          9,195                  10/14/08     /  /      ROCHESTER FLOORING RESOURCE         
                                                            108-07          9,195               3  09/18/08     /  /      ROCHESTER FLOORING RESOURCE         
                                                            108-07          9,195                  10/10/08   11/10/08    CHRISTA CONSTURCTION, INC.          
                                                            108-08            208                  09/22/06   11/02/06    Rochester Flooring                  
                                                            108-10          1,842                  09/22/06   11/02/06    Rochester Flooring                  
                                                            108-11          4,043                  09/22/06   11/02/06    Rochester Flooring                  
                                                            108-12            337                  09/22/06   11/02/06    Rochester Flooring                  
                                                            108-14        -25,000                  07/28/08   10/07/08    ROCHESTER FLOORING RESOURCE         
                                                            109-01          1,350                  09/22/06   11/02/06    De Clerck Flooring                  
                                                            109-02          5,379                  09/22/06   11/02/06    DeClerck Floring                    
                                                            109-04            400                  09/22/06   11/02/06    De Clerck Flooring                  
                                                            109-05        -25,000                  09/22/06   11/02/06    De clerck Flooring                  
                                                            110-02            736                  04/21/06   06/27/06    Marine Steel Painting               
                                                            110-03            600                  03/29/06   12/18/06    Marine Steel Painting               
                                                            110-05          2,000                  04/21/06   06/27/06    Marine  Steel Painting              
                                                            110-06          1,760                  09/22/06   11/02/06    Marine Steel Painting               
                                                            110-08          2,181                  09/22/06   11/02/06    Marine steel Painting               
                                                            110-09        -10,000                  09/22/06   11/02/06    Marine Steel                        
                                                            110-10          3,363                  09/22/06   11/02/06    Marine Steel Painting               
                                                            110-11          1,957                  09/22/06   11/02/06    Marine Steel                        
                                                            111-01         -1,040                  02/24/05   03/31/05    Nickerson Corp                      
                                                            111-02            953                  01/09/08   01/14/08    NICKERSON CORP                      
                                                            111-03            986                  04/21/06   06/27/06    Nicerson Corp                       
                                                            111-04          2,636                  04/21/06   06/27/06    Nickerson Corp                      
                                                            111-05          6,725                  04/21/06   06/27/06    Nicerson Corp                       
                                                            111-06          1,488                  04/21/06   06/27/06    nickerson Corp                      
                                                            111-07          2,960                  09/22/06   11/02/06    Nickerson Corp                      
                                                            111-08        -10,000                  09/22/06   11/02/06    nickerson Corp                      
                                                            112-01         11,021                  08/24/09   09/23/09    THURSTON BROTHERS, INC              
                                                            112-03          6,969                  08/24/09   09/23/09    THURSTON BROTHERS,INC               
                                                            112-06          1,092                  02/24/05   03/31/05    thurston Brothers                   
                                                            112-07          1,148                  08/24/09   09/23/09    THURSTON BROTHERS,INC               
                                                            112-08            766                  08/24/09   09/23/09    THURSTON BROTHERS,INC               
                                                            112-10          5,725                  04/21/06   06/23/06    Thurston brothers                   
                                                            112-11          2,248                  04/21/06   06/23/06    Thurston brothers                   
                                                            112-12          2,478                  04/21/06   06/23/06    Thurston brothers                   
                                                            112-13            632                  04/21/06     /  /      thurston Brothers                   
                                                            112-14          2,196                  04/21/06   06/23/06    thurston brothers                   
                                                            112-15          1,121                  04/21/06     /  /      thurston brothers                   
                                                            112-16         -1,100                  04/21/06   06/23/06    thurston brothers                   
                                                            112-17         -1,604                  04/21/06   05/26/06    Thurston Brothers                   
                                                            112-18          5,960                  04/21/06   06/23/06    thurston brothers                   
                                                            112-19         -3,324                  09/22/06   11/02/06    Thurston brothers                   
                                                            113-01          1,121                  08/24/09   09/23/09    JOHN W. DANFORTH CO.                
                                                            113-03          1,345                  08/24/09   09/23/09    JOHN W. DANFORTH CO.                
                                                            113-04          1,454                  04/21/06   06/20/06    John Danforth                       
                                                            113-05          5,891                  04/21/06   06/20/06    john Danforth                       
                                                            113-07            671                  04/21/06   06/30/06    john Danforth                       
                                                            113-08          1,555                  04/21/06   06/20/06    John Danforth                       
                                                            113-10            514                  04/21/06   06/23/06    John Danforth                       
                                                            113-11         11,726                  04/21/06     /  /      John Danforth                       
                                                            113-12          7,679                  04/21/06   06/23/06    John Danforth                       
                                                            113-13          6,147                  09/22/06   11/02/06    John Danforth                       
                                                            113-14          1,856                  04/21/06   06/23/06    John Danforth                       
                                                            113-15        -26,497                  09/22/06   08/08/08    John danforth                       
                                                            113-16       -203,374                  09/22/06   08/08/08    John Danforth                       
                                                            114-03         17,011                  02/24/05   03/31/05    Suburban Electric of Albion         
                                                            114-05          3,632                  02/24/05   03/31/05    suburban electric of Albion         
                                                            114-06          3,766                  02/24/05   03/31/05    Suburban electric of Albion         
                                                            114-09         56,985                  04/21/06     /  /      Suburban Electric                   
                                                            114-10          5,208                  04/21/06   06/23/06    Suburban Electric                   
                                                            114-11          1,357                  04/21/06   06/23/06    suburban elecrtric                  
                                                            114-12          1,679                  04/21/06   06/23/06    suburban electric                   
                                                            114-13          1,163                  04/21/06   06/23/06    Suburban Electric                   
                                                            114-14          3,924                  04/21/06   06/20/06    Suburban Electric                   
                                                            114-15          5,587                  04/21/06     /  /      Suburban electric                   
                                                            114-19          4,301                  04/21/06   06/20/06    Suburban Electric                   
                                                            114-20          5,349                  04/21/06   06/20/06    Suburban Electric                   
                                                            114-22            514                  04/21/06   06/27/06    Suburban electric                   
                                                            114-23         11,562                  04/21/06   06/20/06    suburban Electric                   
                                                            114-24            357                  04/21/06   06/30/06    Suburban Electric or Albion         
                                                            114-25          3,474                  04/21/06   06/20/06    suburban Electric                   
                                                            114-26          1,049                  04/21/06   06/20/06    Suburban Electric                   
                                                            114-28          3,442                  04/21/06   06/20/06    Suburban electric                   
                                                            114-29            349                  04/21/06     /  /      Suburban Electric of Albion         
                                                            114-30          2,284                  04/21/06   06/20/06    suburban Electric of Albion         
                                                            114-31          6,190                  09/22/06   11/02/06    suburban Electric                   
                                                            114-32          6,227                  09/22/06   01/09/07    Suburban Electric                   
                                                            114-33            663                  09/22/06   01/09/07    Suburban Electric                   
                                                            114-34          1,373                  09/22/06   01/09/07    suburban Electric                   
                                                            114-35           -257                  07/28/08   02/11/09    Suburban Electric of Albion         
                                                            114-40        -30,000                  07/28/08   02/11/09    Suburban Electict of Albion         
                                                            114-44        -45,000                  07/28/08   02/11/09    Suburban Electric                   
                                                            114-48        -70,000                  07/28/08   02/11/09    Suburban Electic of Albion          
                                                            115-01         -5,000                  09/22/06   11/02/06    Business Methods                    
                                                            116-01            942                  09/22/06   11/02/06    syracuse Scenery                    
                                                            116-02        -10,000                  01/09/08   02/23/08    SYRACUSE SCENERY & STAGE LIGHTING CO
 
01-1055   Reconstruction               0-012-027  01/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-4           -5,000                  10/31/03   11/18/03    Javen Const.                        
 
05-1130   Reconstruction               0-012-029  11/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-1         -8,000                  11/08/07   01/15/08    DG Messmer Corp                     
                                                            W-2             7,179                  10/17/07   11/13/07    AJAY GLASS & MIRROR COMPANY         
                                                            W-4           -15,000                  10/17/07   11/13/07    AJAY GLASS & MIRROR COMPANY         
                                                            W-5               800                  10/17/07   11/13/07    AJAY GLASS & MIRROR COMPANY         
 
06-0167   Reconstruction               0-012-030  12/05/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0652   Reconstruction               0-012-031  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            009             3,909                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            011             4,680                  02/03/12   05/16/12    AAC CONTRACTING INC                 
                                                            016            -2,159                  03/16/12   08/31/12    A.A.C. CONTRACTING INC              
                                                            020                 0                  12/19/11   06/11/12    CROSBY-BROWNLIE INC                 
                                                            024                 0                  12/19/11   06/11/12    CROSBY BROWNLIE INC                 
                                                            026                 0                  12/19/11   06/11/12    CROSBY BROWNLIE INC                 
                                                            061            18,842                  12/08/11   07/17/12    HEWITT YOUNG ELECTRIC LLC           
                                                            064            -9,221                  12/19/11   07/13/12    HEWITT YOUNG ELECTRIC LLC           
                                                            067             3,671                  11/07/11   01/24/12    MANNING SQUIRES HENNIG CO INC       
                                                            088              -260                  03/16/12   08/14/12    HEWITT YOUNG ELECTRIC LLC           
 
06-0583   Reconstruction               0-012-032  05/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,683                  10/17/07   10/23/07    HEWITT YOUNG ELECTRIC, LLC.         
                                                            EC-001          2,683                  10/17/07   10/23/07    HEWITT YOUNG ELECTRIC, LLC.         
                                                            EC-06           3,010                  01/06/08   01/28/08    HEWITT - YOUNG ELECTRIC             
                                                            EC-11          -2,198                  01/06/08   01/28/08    HEWITT - YOUNG ELECTRIC             
 
06-1103   Reconstruction               0-012-033  04/10/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC - 01         8,046                  03/06/08   03/19/08    Patterson - Stevens, Incorp.        
                                                            PC-01             244                  01/18/08   01/28/08    POSTLER & JAECKLE CORP              
 
07-0795   Reconstruction               0-012-034  11/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,456                  10/10/08   04/14/09    ELMER W. DAVIS                      
                                                            GC-02           5,076                  11/03/08   04/15/09    ELMER W. DAVIS                      
                                                            GC-03           3,862                  11/03/08   04/15/09    ELMER W DAVIS                       
                                                            GC-04           2,991                  11/03/08   04/15/09    ELMER W. DAVIS                      
                                                            GC-05           5,472                  11/03/08   04/15/09    ELMER W. DAVIS                      
                                                            GC-06           7,560                  11/03/08   04/15/09    ELMER W. DAVIS                      
                                                            GC-07           4,446                  11/17/08   04/13/09    ELMER W. DAVIS                      
                                                            GC-08         -94,472                  11/06/09   02/05/10    ELMER W DAVIS                       
 
09-0232   Reconstruction               0-012-035  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  09/30/10   10/12/10    THURSTON DUDEK LLC                  
                                                            001                 0                  04/20/11   05/13/11    THURSTON-DUDEK LLC                  
                                                            002                 0                  09/30/10   10/12/10    MARCOR ENVIRONMENTAL                
                                                            002                 0                  03/24/11   04/22/11    BLACKMON-FARRELL ELECTRIC           
                                                            002                 0                  03/24/11   04/22/11    COGENIC MECHANICAL                  
                                                            003                 0                  01/14/11   02/07/11    BLACKMON-FARRELL ELECTRIC           
                                                            003                 0                  04/20/11   05/13/11    THURSTON-DUDEK LLC                  
                                                            003           -13,801                  06/08/11   06/10/11    COGENIC MECHANICAL                  
                                                            004                 0                  03/24/11   04/22/11    BLACKMON-FARRELL ELECTRIC           
                                                            004                 0                  04/22/11   05/13/11    THURSTON-DUDEK LLC                  
                                                            004A                0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            005                 0                  02/14/11   03/02/11    JAVEN CONSTRUCTION                  
                                                            005D           -3,740                  03/23/11   04/22/11    MARCOR ENVIRONMENTAL                
                                                            005E           11,907                  03/24/11   04/22/11    MARCOR ENVIRONMENTAL                
                                                            006                 0                  06/29/11   07/15/11    THURSTON-DUDEK LLC                  
                                                            007                 0                  03/24/11   04/22/11    MARCOR ENVIRONMENTAL                
                                                            008            -1,585                  03/24/11   04/22/11    MARCOR ENVIRONMENTAL                
                                                            009           -10,000                  03/24/11   04/22/11    MARCOR ENVIRONMENTAL                
                                                            012                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            014                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            015                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            017                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            023                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
                                                            024                 0                  11/07/11   01/10/12    JAVEN CONSTRUCTION                  
                                                            025                 0                  11/07/11   01/10/12    JAVEN CONSTRUCTION                  
                                                            026                 0                  11/07/11   01/10/12    JAVEN CONSTRUCTION                  
                                                            031                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            036                 0                  05/21/12   10/05/12    JAVEN CONSTRUCTION                  
                                                            038                 0                  09/26/11   10/31/11    JAVEN CONSTRUCTION                  
                                                            040                 0                  09/26/11   10/31/11    JAVEN CONSTRUCTION                  
                                                            047                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            049                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            053              -874                  09/19/11   12/12/11    JAVEN CONSTRUCTION                  
                                                            054                 0                  01/09/12   04/24/12    JAVEN CONSTRUCTION                  
                                                            056                 0                  10/31/11   01/06/12    JAVEN CONSTRUCTION                  
                                                            066              -203                  01/09/12   04/24/12    JAVEN CONSTRUCTION                  
 
10-1072   Reconstruction               0-012-037  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0293   Reconstruction               0-012-038  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-003             73                  09/25/14   10/08/14    Suburban Electric, Inc.             
                                                            EC-014            869                  10/27/14   11/05/14    Suburban Electric, Inc.             
                                                            EC-015          3,152                  11/06/14   11/12/14    Subruban Eectric, Inc.              
                                                            EC-016            463                  11/24/14   12/08/14    Suburban Electric, Inc.             
                                                            EC-019            935                  12/15/14   12/30/14    Suburban Electric, Inc.             
                                                            EC-020         -1,065                  12/15/14   12/30/14    Suburban Electric, Inc.             
                                                            EC-021            367                  01/07/15   01/07/15    Subrurban Electric, Inc.            
                                                            EC-023            471                  12/29/14   01/07/15    Suburban Electric, Inc.             
                                                            EC-025            631                  12/29/14   01/07/15    Suburban Electric, Inc.             
                                                            EC-026            942                  12/29/14   01/07/15    Suburban Electric, Inc.             
                                                            EC-027            208                  12/29/14   01/07/15    Suburban Electric, Inc.             
                                                            EC-031          1,386                  06/04/15   06/10/15    Suburban Electric, Inc.             
                                                            GC-004          7,414                  10/27/14   11/05/14    Steve General Contractor, Inc.      
                                                            GC-018          2,325                  11/24/14   12/08/14    Steve General Contractor, Inc.      
                                                            GC-019          1,770                  11/24/14   12/08/14    Steve General Contractor, Inc.      
                                                            GC-027          2,133                  03/16/15   04/01/15    Steve General Contractors, Inc.     
                                                            GC-034        -38,218                  04/08/15   04/17/15    Steve General Contractor, Inc.      
                                                            MC-002          2,265                  10/09/14   10/09/14    Landry Mechancical Contractors      
                                                            MC-003            813                  12/29/14   01/07/15    Landry Mechanical Contractors       
                                                            MC-004           -631                  12/29/14   01/07/15    Landry Mechanical Contractors       
                                                            MC-005          2,431                  03/02/15   03/05/15    Landry Mechanical Contractors       
                                                            MC-006            595                  03/02/15   03/05/15    Landry Mechanical Contractors       
                                                            MC-007          1,207                  03/02/15   03/05/15    Landry Mechanical Contractors       
                                                            MC-008          1,446                  06/22/15   07/07/15    Landry Mechanical Contractors       
                                                            MC-009        -31,179                  03/16/15   04/01/15    Landry Mechanical Contractors       
                                                            MC-010            683                  03/16/15   04/01/15    Landry Mechanical Contractors       
                                                            MC-012            261                  04/06/15   04/17/15    Landry Mechanical Contractors       
                                                            MC-013          1,381                  06/24/15   07/07/15    Landry Mechanical Contractors       
                                                            MC-11           6,299                  04/06/15   04/17/15    Landry Mechanical Contractors       
                                                            PC-004           -472                  01/12/15   01/20/15    Lloyd Mechanical Co., Inc.          
                                                            SW-002          2,761                  10/09/14   10/09/14    American Paving and Excavating, Inc.
                                                            SW-012         -1,487                  12/08/14   12/15/14    American Paving and Excavating, Inc.
                                                            SW-013           -619                  12/29/14   06/16/15    American Paving and Excavating, Inc.
                                                            SW-020           -240                  04/06/15   04/17/15    American Paving and Excavating Inc. 
                                                            SW-023           -227                  04/06/15   04/17/15    American Paving and Excavating Inc. 
                                                            SW-026            103                  06/04/15   06/10/15    American Paving and Excavating, Inc.
 
12-0385   Reconstruction               0-012-039  06/11/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WC-003            377                  10/09/14   10/14/14    Ajay Glass & Mirror Co., Inc.       
                                                            WC-006          4,240                  11/24/14   02/06/15    Ajay Glass & Mirror Co., Inc.       
                                                            WC-012          1,822                  06/24/15   07/07/15    Ajay Glass & Mirror Co., Inc.       
 
14-0034   Reconstruction               0-012-040  08/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          6,214                  06/04/15   06/18/15    Blackmon Farrell Electric           
                                                            EC-002          6,652                  06/04/15   06/18/15    Blackmon Farrell Electric           
                                                            EC-003          8,308                  06/04/15   06/18/15    Blackmon Farrell Electric           
                                                            GC-003          5,518                  06/04/15   06/18/15    Steve General Contractors, Inc.     
                                                            GC-01           9,431                  06/04/15   06/18/15    Steve General Contractors, Inc.     
                                                            GC-02           6,897                  06/04/15   06/18/15    Steve General Contractors, Inc.     
                                                            MC-001          2,101                  06/04/15   06/18/15    Pipitone Enterprises, LLC           
 
16-1685   Reconstruction               0-012-041  06/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              65,173                  03/11/19   03/13/19    ELMER W. DAVIS                      
                                                            2               3,563                  03/11/19   03/13/19    ELMER W. DAVIS, INC.                
                                                            3               1,937                  03/11/19   03/13/19    ELMER W. DAVIS, INC.                
                                                            4                 828                  03/11/19   03/13/19    ELMER W. DAVIS, INC.                
                                                            5               3,177                  03/11/19   03/13/19    ELMER W. DAVIS,INC.                 
                                                            6              15,375                  03/11/19   03/13/19    ELMER W. DAVIS, INC.                
 
15-1592   Reconstruction               0-012-042  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-036            971                  01/31/18   02/14/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-051            782                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            SC-004            895                  10/23/17   11/10/17    DiFiore Construction, Inc.          
                                                            SC-021            526                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-025          1,017                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-026          1,864                  01/25/18   02/09/18    DiFiore Construction, Inc.          
                                                            SC-028          9,545                  01/25/18   02/09/18    DiFiore Construction, Inc.          
 
16-1940   Reconstruction               0-012-043  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001         14,363                  10/08/19   10/17/19    FIBERTECH ENVIROMENTAL SERVICES,INC.
                                                            AC-002          8,674                  11/12/19   11/20/19    FIBERTECHENVIROMENTAL SERVIES,INC.  
                                                            AC-003          8,406                  11/12/19   11/20/19    FIBERTECH ENVIROMENTAL SERVICES,INC.
                                                            AC-004         19,469                  12/03/19   12/09/19    FIBERTECH ENVIROMENTAL SERVICES, INC
                                                            AC-005          1,884                  11/12/19   11/20/19    FIBERTECH ENVIROMENTAL SERVICES,INC.
                                                            AC-006         -5,014                  06/03/20   07/07/20    FIBERTECH ENVIROMENTAL SERVICES, INC
                                                            AC-007         -2,109                  06/03/20   07/07/20    FIBERTECH ENVIROMENTAL SERVICES, INC
                                                            EC-003         -1,464                  09/30/19   10/02/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-004          2,794                  09/30/19   10/02/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-006          1,814                  09/30/19   10/02/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-007          4,420                  12/03/19   12/09/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-008          1,054                  12/03/19   12/09/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-009            336                  12/03/19   12/09/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-011          3,917                  12/03/19   12/09/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-012              0                  12/03/19   12/09/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-013          1,969                  01/06/20   01/30/20    BACKMAN-FARRELL ELECTRIC, INC.      
                                                            EC-023          1,633                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-026            223                  01/06/20   01/30/20    BLACKMAN-FARRELL ELECTRIC, INC.     
                                                            EC-028            750                  01/06/20   01/30/20    BLACKMAN-FARRELL ELECTRIC, INC.     
                                                            EC-029            787                  02/10/20   03/16/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-030          1,279                  02/10/20   03/16/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-034          6,143                  02/28/20   07/02/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-036          1,646                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-037            961                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-038            581                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-039            438                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-040           -778                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-043          1,619                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-044            900                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GC-001          6,182                  09/23/19   12/12/19    MASSA CONSTRUCTION, INC.            
                                                            GC-003         13,671                  09/23/19   12/12/19    MASSA CONSTRUCTION, INC.            
                                                            GC-004            976                  09/23/19   12/12/19    MASSA CONSTRUCTION, INC.            
                                                            GC-005        -63,402                  09/23/19   12/12/19    MASSA CONSTRUCTION, INC.            
                                                            GC-006         84,624                  11/01/19   01/09/20    MASSA CONSTRUCTION, INC.            
                                                            GC-007          1,146                  11/12/19   12/10/19    MASSA CONSTRUCTION, INC.            
                                                            GC-008          2,185                  11/12/19   12/10/19    MASSA CONSTRUCTION, INC.            
                                                            GC-009            766                  11/12/19   12/10/19    MASSA CONSTRUCTION, INC.            
                                                            GC-011         25,548                  12/03/19   12/10/19    MASSA CONSTRUCTION, INC.            
                                                            GC-012            325                  11/12/19   12/10/19    MASSA CONSTRUCTION, INC.            
                                                            GC-014         12,899                  12/03/19   12/10/19    MASSA CONSTRUCTION, INC.            
                                                            GC-015          2,774                  12/13/19   01/09/20    MASSA CONSTRUCTION, INC.            
                                                            GC-017          3,759                  12/13/19   01/09/20    MASSA CONSTRUCTION, INC.            
                                                            GC-018           -976                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-019         -6,173                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-020        -11,070                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-021           -766                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-022          5,645                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-023          2,131                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-025            494                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-028          3,963                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-029          2,892                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-030          4,437                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-032         -5,564                  02/28/20   07/06/20    MASSA CONSTRUCTION, INC.            
                                                            GC-034          2,227                  05/12/20   07/21/20    MASSA CONSTRUCTION, INC.            
                                                            GC-035            635                  05/12/20   07/21/20    MASSA CONSTRUCTION, INC.            
                                                            GC-036          6,940                  05/12/20   07/21/20    MASSA CONSTRUCTION, INC             
                                                            GC-037          4,958                  08/03/20   09/22/20    MASSA CONSTRUCTION, INC.            
                                                            GC-038         -7,500                  08/03/20   09/22/20    MASSA CONSTRUCTION, INC.            
                                                            GC-040         -2,124                  08/03/20   09/22/20    MASSA CONSTRUCTION, INC.            
                                                            GC-041         -9,090                  08/03/20   09/22/20    MASSA CONSTRUCTION, INC.            
                                                            GC-044        -10,000                  09/09/20   11/13/20    MASSA CONSTRUCTION, INC.            
                                                            GC-048        -14,014                  09/09/20   11/13/20    MASSA CONSTRUCTION, INC.            
                                                            MC-002         36,556                  10/08/19   10/17/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-003          2,404                  10/08/19   10/17/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-004         10,930                  10/28/19   10/28/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-005         31,633                  10/28/19   10/28/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-011          2,199                  12/17/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-012            754                  12/17/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-016            827                  12/16/19   12/23/19    T. BELL CONSTRUCTION                
                                                            MC-017          7,287                  12/16/10   01/09/20    T.BELL CONSTRUCTION                 
                                                            MC-019          1,680                  12/16/19     /  /      T. BELL CPNSTRUCTION                
                                                            MC-019          5,424                  12/16/19   12/23/19    T. BELL CONSTRUCTION                
                                                            MC-020            296                  12/19/19   01/09/20    T. BELL CONSTRUCTION                
                                                            MC-021            997                  12/19/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-022            296                  12/19/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-026          6,193                  01/06/20   01/30/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-030         -3,158                  01/17/20   02/06/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-031          1,170                  01/17/20   02/06/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-036          4,139                  06/25/20   07/24/20    T.BELL CONSTRUCTION CORP.           
                                                            MC-037           -363                  08/17/20   09/28/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-042          1,005                  08/17/20   09/28/20    T. BELL CONSTRUCTION CORP.          
                                                            NAGLE-01        1,725                  01/06/20   02/13/20    NAGLE ATHLETIC SURFACES             
                                                            NAGLE003       -3,043                  09/09/20   11/12/20    NAGLE ATHLETIC SURFACES             
                                                            PC-002         -3,695                  10/08/19   10/17/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-007              0                  11/12/19   11/21/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-008         13,208                  12/03/19   12/09/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-009          3,580                  11/12/19   11/20/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-010          1,811                  11/12/19   11/20/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-012          1,254                  01/13/20   02/03/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            SC-001          2,433                  09/30/19   12/12/19    POOLER ENTERPRISES, INC.            
                                                            SC-003           -350                  11/12/19   12/10/19    POOLER ENTERPRISES, INC.            
                                                            SC-004          1,253                  11/01/19   12/12/19    POOLER ENTERPRISES, INC.            
                                                            SC-005          4,500                  11/01/19   12/12/19    POOLER ENTERPRISES, INC.            
                                                            SC-007          2,419                  11/01/19   12/12/19    POOLER ENTERPRISES, INC.            
                                                            SC-009            380                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-010          1,868                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-012          7,962                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-013          6,049                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-015          3,171                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-020         13,062                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-023          4,391                  01/13/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-024          2,271                  05/12/20   07/21/20    POOLER ENTERPRISES, INC.            
                                                            SC-027          5,265                  06/25/20   08/05/20    POOLER ENTERPRISES, INC.            
 
16-1687   Reconstruction               0-012-044  04/24/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            RC-001         36,449                  01/25/18   02/21/18    Elmer W. Davis, Inc.                
 
17-0682   Reconstruction               0-012-045  12/18/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          3,372                  05/16/18   06/01/18    EASTCOAST ELECTRIC LLC              
                                                            EC-004            110                  08/06/18   08/15/18    EASTCOAST ELECTRIC LLC              
                                                            EC-005            726                  08/06/18   08/15/18    EASTCOAST ELECTRIC LLC              
                                                            EC-006          2,369                  09/13/18   09/21/18    EASTCOAST ELECTRIC                  
                                                            EC-007          1,126                  11/13/18   01/16/19    EASTCOAST ELECTRIC LLC              
                                                            EC002          -7,204                  06/25/18   07/26/18    EASTCOAST ELECTRIC LLC              
                                                            EC003           1,276                  06/25/18   07/26/18    EASTCOAST ELECTRIC LLC              
                                                            GC-001          1,057                  05/17/18   05/31/18    UDN, INC.                           
                                                            GC-002         13,817                  05/16/18   05/31/18    UDN, INC.                           
                                                            GC-003         -4,955                  05/16/18   05/31/18    UDN, INC.                           
                                                            GC-004        -14,829                  05/16/18   05/31/18    UDN,INC.                            
                                                            GC-005          7,726                  05/16/18   05/31/18    UDN, INC.                           
                                                            GC-008        -10,050                  07/19/18   09/12/18    UDN INC                             
                                                            GC-010            892                  09/13/18   10/01/18    GREECE CENTRAL SCHOOL DISTRICT      
                                                            GC-011          3,283                  09/13/18   10/01/18    GREECE CENTRAL SCHOOL DISTRICT      
                                                            GC-012          3,063                  09/24/18   09/28/18    UDN, INC.                           
                                                            GC-013         11,249                  11/13/18   01/24/19    UDN, INC.                           
                                                            GC-014          4,587                  11/28/18   01/16/19    UDN, INC.                           
                                                            GC-015          4,302                  11/28/18   01/16/19    UDN, INC.                           
                                                            GC-016         -7,200                  11/28/18   01/16/19    UDN, INC.                           
                                                            GC-017         -1,050                  11/28/18   01/16/19    UDN, INC.                           
                                                            GC-018          3,940                  12/26/18   02/12/19    UDN INC                             
                                                            GC-019            549                  12/26/18   02/12/19    UDN INC                             
                                                            GC-020          3,610                  12/26/18   02/12/19    UDN INC                             
                                                            GC-021          4,980                  12/26/18   02/11/19    UDN INC                             
                                                            GC-022          8,854                  03/14/19   03/21/19    UDN,INC                             
                                                            GC-023          7,811                  03/14/19   03/21/19    UDN,INC                             
                                                            GC-024         -2,000                  03/14/19   03/21/19    UDN,INC                             
                                                            GC-025         -5,805                  03/14/19   03/21/19    UDN,INC                             
                                                            GC-026         -2,520                  03/14/19   03/21/19    UDN,INC                             
                                                            GC006             750                  06/25/18   07/31/18    UDN INC                             
                                                            GC007           2,890                  06/25/18   07/24/18    UDN INC                             
                                                            GC009           4,734                  06/25/18   07/24/18    UDN INC                             
                                                            MC-003          3,773                  09/13/18   09/21/18    T. BELL CONSTRUCTION                
                                                            MC-004          4,013                  09/13/18   09/21/18    T.BELL CONSTRUCTION                 
                                                            MC-005          2,844                  09/13/18   09/21/18    T.BELL CONSTRUCTION                 
                                                            MC-006          1,050                  11/28/18   01/07/19    EASTCOAST ELECTRICAL, LLC           
                                                            MC-006            615                  11/28/18   01/16/19    T. BELL CONSTRUCTION                
                                                            MC-007          3,478                  12/26/18   02/07/19    T.BELL CONSTRUCTION                 
                                                            MC-01          15,572                  05/16/18   06/01/18    T.BELL CONSTRUCTION                 
                                                            MC002           1,015                  06/25/18   07/26/18    T BELL CONSTRUCTION                 
 
19-0686   Reconstruction               0-012-046  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-028          1,311                  02/07/22   02/08/23    Billitier Elec Inc                  
                                                            EC-30             525                  02/07/22   02/08/23    Billitier Elec Inc                  
                                                            GC-027          1,435                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-043            318                  08/27/21   05/11/22    UDN, INC                            
                                                            GC-044            318                  08/27/21   05/11/22    UDN, INC                            
                                                            GC-058             97                  11/05/21   12/07/22    UDN, Inc                            
                                                            GC-059             97                  11/05/21   12/07/22    UDN, Inc                            
                                                            GC-064         13,861                  07/18/22     /  /      UDN Inc                             
 
19-0697   Reconstruction               0-012-047  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003           -625                  08/17/20   09/28/20    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-005          5,147                  09/09/20   11/05/20    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-009          6,998                  10/26/20   12/31/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-021         -5,585                  08/09/21   04/12/22    HEWITT-YOUNG ELECTRIC LLC           
                                                            EC-022            951                  10/25/21   12/06/22    Hewitt-Young Electric, LLC          
                                                            EC-025          4,771                  11/08/21   12/12/22    Hewitt-Young Electric, LLC          
                                                            GC-015          1,190                  02/16/21   04/15/21    UDN, INC.                           
                                                            GC-021          2,328                  07/12/21   04/01/22    UDN Inc.                            
                                                            GC-035         -1,000                  03/28/22   02/13/23    UDN Inc                             
                                                            SC-001          8,232                  08/17/20   10/28/20    DIFIORE CONSTRUCTION, INC.          
                                                            SC-003            -41                  10/26/20   02/08/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-008        -12,064                  12/07/20   05/10/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-012          1,623                  12/08/20   02/16/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-015        -11,000                  01/19/21   04/01/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-020         13,589                  02/08/21   03/19/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-022         10,823                  02/08/21   03/19/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-031         11,488                  03/08/21   05/04/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-032          6,378                  04/07/21   06/23/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-033          1,818                  04/07/21   06/23/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-037          3,045                  07/08/21     /  /      DiFiore Construction Inc            
                                                            SC-046          1,968                  11/08/21   12/12/22    DiFiore Const Inc                   
                                                            SC-049          3,447                  12/06/21   12/20/22    DiFiore Const Inc                   
                                                            SC-050          3,776                  12/06/21   12/20/22    DiFiore Const Inc                   
                                                            SC-050          3,776                  12/06/21     /  /      DiFiore Const Inc                   
                                                            SC-051          7,055                  12/06/21   12/20/22    DiFiore Const Inc                   
                                                            SC-057            951                  04/11/22     /  /      DiFiore Const Inc                   
                                                            SC-059          7,177                  04/20/22   04/17/23    DiFiore Const Inc                   
                                                            SC-062          4,736                  08/08/22   03/28/23    DiFiore Const Inc                   
 
21-0154   Reconstruction               0-012-048  01/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-020          2,942                  12/21/23   04/10/24    MARK CERRONE INC                    
                                                            AC-022          8,391                  12/21/23   04/05/24    MARK CERRONE INC                    
                                                            EC-001         21,120                  09/21/23   01/16/24    CONCORD ELEC CORP                   
                                                            EC-002          1,605                  09/19/22   10/31/23    Hewitt Young Elec LLC               
                                                            EC-005         19,518                  11/09/22   05/25/23    HEWITT YOUNG ELEC LLC               
                                                            EC-015         -3,200                  02/13/23   12/11/23    HEWITT YOUNG ELEC LLC               
                                                            EC-054            757                  06/20/23   12/29/23    HEWITT YOUNG  ELECTRIC              
                                                            EC-061          2,089                  11/09/23   02/21/24    Hewitt Young Electric LLC           
                                                            EC-064         24,609                  10/18/23   01/30/24    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-067        150,415                  10/18/23   01/30/24    HEWITT YOUND ELECTRIC LLC           
                                                            EC-071         27,596                  11/29/23   03/05/24    HEWITT YOUNG ELECTRIC               
                                                            EC-073          1,643                  12/21/23   03/13/24    HEWITT-YOUNG ELECTRIC LLC           
                                                            EC-074         10,520          10,520  02/01/24   03/20/24    Hewitt Young Electric               
                                                            EC-084R5       29,644                  02/20/24     /  /      Hewitt Young Electric               
                                                            GC-111            648                  08/03/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-115          1,623                  10/18/23   03/29/24    STEVE GENERAL CONTRACTORS INC       
                                                            GC-123         28,849                  10/23/23     /  /      STEVE GENERAL CONTRACTORS INC       
                                                            GC-124         10,158                  10/23/23     /  /      STEVE GENERAL CONTRACTORS INC       
                                                            GC-125          4,717                  11/27/23   04/02/24    STEVE GENERAL CONTRACTORS           
                                                            GC-128          1,820                  11/27/23   04/02/24    STEVE GENERAL CONTRACTORS           
                                                            GC-132          8,765                  11/02/23   03/25/24    Steve General Contractors inc       
                                                            GC-133         -3,356                  11/02/23   03/25/24    Steve General Contractors Inc       
                                                            GC-135          1,230                  11/02/23   03/25/24    Steve General Contractors Inc       
                                                            GC-137            345                  11/02/23   03/25/24    Steve General Contractors Inc       
                                                            GC-138          2,373                  11/02/23     /  /      Steve General Contractors Inc       
                                                            GC-148          4,986                  11/22/23   04/02/24    Steve General Contractors Inc       
                                                            GC-153          8,388                  12/11/23   04/01/24    Steve General Contractors Inc       
                                                            GC-154          9,986                  12/21/23   04/10/24    STEVE GENERAL CONTRACTORS INC       
                                                            GC-157            822                  02/20/24     /  /      Steve General Contractors           
                                                            GC-161          2,545                  02/20/24     /  /      Steve General Contractors           
                                                            GC-164          1,905                  02/20/24     /  /      Steve General Contractors           
                                                            GC-79          10,617                  04/21/23   01/02/24    STEVE GENERAL CONTRACTOR            
                                                            MC-024          4,402                  11/22/23   03/05/24    CROSBY BROWNLIE                     
                                                            MC-029          4,572                  12/21/23   03/13/24    CROSBY BROWNLIE INC                 
                                                            MC-26           1,491                  11/22/23   03/05/24    CROSBY BROWNLIE                     
                                                            PC-020         10,927                  11/13/23   02/09/24    Thurston Dudek LLC                  
                                                            PC-21           5,800                  11/22/23   03/05/24    THURSTON DUDEK                      
                                                            SC-004          4,276                  11/22/23   04/05/24    DIFIORE CONST                       
                                                            SC-005         31,247                  02/01/24     /  /      DiFiore Construction                
                                                            WC-002         13,026                  11/09/22   11/02/23    AJAY GLASS & MIRROR CO. INC.        
 
02-1396FP Reconstruction               0-012-FP1  03/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Buckman Heights Elementary School:
91-1322   Additions and Alterations    0-013-002  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0698   Reconstruction               0-013-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0844   Reconstruction               0-013-004  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0802   Reconstruction               0-013-005  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0852   Reconstruction               0-013-006  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1738   Additions and Alterations    0-013-007  06/07/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002             711                  02/27/02   04/29/02    Blackmon-Farrell Elec.              
                                                            08-001         58,000                  11/13/01   01/08/02    Tug Hill Const.                     
                                                            08-002          8,950                  11/13/01   01/08/02    Tug Hill Const.                     
                                                            08-003           -393                  11/13/01   01/08/02    Tug Hill Const.                     
                                                            08-005         17,235                  11/13/01   01/08/02    Tug Hill Const.                     
                                                            08-006         12,500                  05/14/02   05/22/02    Tug Hill Const.                     
                                                            08-007          7,500                  08/22/02   10/28/02    Tug Hill Const.                     
                                                            09-001              0                  01/15/02   02/28/02    D'Agostino Gen. Contractors         
                                                            09-002            235                  01/15/02   02/28/02    D'Agostino Gen. Contractors         
                                                            09-004            684                  01/10/02   03/18/02    D'Agostino Gen. Contractors         
                                                            09-005          6,433                  02/19/02   04/29/02    D'Agostino Gen. Contractors         
                                                            09-006          6,930                  02/27/02   04/29/02    D'Agostino Gen. Contractors         
                                                            09-007          6,865                  05/30/02   06/17/02    D'Agostino Gen. Contractors         
                                                            09-008          1,364                  05/30/02   06/17/02    D'Agostino Gen. Contractors         
                                                            09-011          4,977                  11/13/03   11/21/03    D'Agostino Gen. Contractors         
                                                            09-012          3,548                  11/13/03   11/21/03    D'Agostino Gen. Contractors         
                                                            09-013          5,932                  11/13/03   11/21/03    D'Agostino Gen. Contractors         
                                                            09-014        -13,275                  11/13/03   11/21/03    D'Agostino Gen. Contractors         
                                                            11-01           2,585                  08/27/04   09/23/04    Finger Lakes Piping                 
                                                            12-001          3,606                  02/27/02   04/29/02    Blackmon-Farrell                    
                                                            12-002          8,655                  05/30/02   06/17/02    Blackmon-Farrell                    
                                                            12-003         32,987                  05/30/02   06/17/02    Blackmon-Farrell                    
                                                            12-004          4,700                  08/22/02   10/28/02    Blackmon-Farrell                    
                                                            12-005         10,758                  03/24/03   04/21/03    Blackmon-Farrell                    
                                                            12-006          1,320                  07/16/03   08/28/03    Blackmon-Farrell                    
                                                            12-007          4,407                  07/16/03   08/28/03    Blackmon-Farrell                    
                                                            12-008          1,630                  07/23/03   07/25/03    Blackmon-Farrell                    
                                                            12-009          3,164                  08/26/03   06/06/06    Blackmon-Farrell                    
                                                            12-010         10,187                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            12-012         14,879                  08/27/04   04/21/06    Blackmon Farrell                    
                                                            12-013          1,680                  12/08/04   06/21/05    Blackmon Farrell                    
                                                            12-014          1,680                  12/08/04   06/21/05    Blackmon Farrell                    
                                                            15-001          7,746                  02/19/02   04/29/02    Finger Lakes Piping                 
                                                            15-002          4,736                  02/19/02   04/29/02    Finger Lakes Piping                 
                                                            BHFR06-1       13,542                  12/24/01   03/18/02    Community Steel                     
                                                            BHFR06-2        3,126                  12/24/01   03/18/02    Community Steel                     
                                                            BHFR07-1       18,996                  02/05/02   04/05/02    Elmer W. Davis                      
                                                            BHFR07-2          920                  02/05/02   04/05/02    Elmer W. Davis                      
                                                            BHFR07-3        1,120                  02/05/02   04/05/02    Elmer W. Davis                      
                                                            BHFR07-4        5,289                  02/05/02   04/05/02    Elmer W. Davis                      
                                                            BHFR07-5        7,739                  02/05/02   04/05/02    Elmer W. Davis                      
                                                            BHFR07-6      -17,650                  02/26/02   04/29/02    Elmer W. Davis                      
                                                            BHFR4-1         9,500                  06/17/02   06/20/02    AAC Contracting                     
                                                            BHFR4-2         6,013                  08/22/02   10/28/02    AAC Contracting                     
 
03-0602   Reconstruction               0-013-008  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-11           -1,500                  03/23/06   04/20/06    Blackmon Farrell                    
                                                            E-2             2,239                  09/14/05   01/15/13    Blackmon Farrell electric           
                                                            HVAC-2          3,405                  12/16/05   04/20/06    Landry mechanical                   
                                                            W-1             2,825                  12/16/05   05/24/06    Ajay Glass Mirror Co                
                                                            W-3               450                  12/16/05   05/24/06    Ajay Glass Mirror Co                
                                                            W-8            -8,000                  03/22/06   06/05/06    Ajay Glass Mirror Co                
 
08-0653   Reconstruction               0-013-009  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            20,166                  08/18/10   09/13/10    LEO J ROTH CORPORATION              
                                                            003                 0                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            011              -186                  12/19/11   06/11/12    LANDRY MECHANICAL INC               
                                                            012            -1,795                  02/14/11   03/10/11    CROSBY BROWNLIE INC                 
                                                            014                 0                  03/28/11   04/22/11    LEO J ROTH CORPORATION              
                                                            034              -105                  05/07/12   10/23/12    LEO J ROTH CORPORATION              
                                                            080            -1,078                  03/16/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
                                                            094              -260                  03/19/12   08/14/12    HEWITT YOUNG ELECTRIC LLC           
 
13-0158   Reconstruction               0-013-010  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-030            449                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            EC-029            832                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-063            716                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-069            321                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            GC-053            642                  07/15/16   08/19/16    DAGOSTINO GENERAL CONTRACTORS       
                                                            GC-064        -20,286                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-092           -276                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-093           -779                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-103          1,004                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-108            509                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-131           -555                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-141            507                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            PC-019            458                  01/19/17   01/20/17    Nairy Mechanical                    
 
15-1593   Reconstruction               0-013-011  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-002         -1,304                  02/08/18   02/21/18    MGM Insulation, Inc.                
                                                            AC-003          3,786                  02/08/18   02/21/18    MGM Insulation, Inc.                
                                                            AC-008         -3,065                  10/23/17   11/21/17    MGM Insulation, Inc.                
                                                            EC-004            318                  10/23/17   11/13/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-005            156                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-013         -1,657                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-015            365                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-028            977                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-001         -8,620                  09/12/17   10/17/17    Massa Construction, Inc.            
                                                            GC-004            705                  09/12/17   10/17/17    Massa Construction, Inc.            
                                                            GC-009         21,834                  10/06/17   10/26/17    Massa Construction, Inc.            
                                                            GC-013          5,860                  09/27/17   10/10/17    Massa Construction, Inc.            
                                                            GC-017        -15,330                  10/23/17   11/21/17    Massa Construction, Inc.            
                                                            GC-031            247                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            GC-034            855                  01/25/18   02/09/18    Massa Construction, Inc.            
                                                            GC-036         16,000                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-040            587                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-043            168                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-049            462                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-050            115                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-058         -2,148                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-061          1,637                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-065             84                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-067          1,583                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-072          2,596                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            MC-001           -748                  09/12/17   09/14/17    T. Bell Construction Corporation    
                                                            MC-002        -15,308                  09/25/17   10/13/17    T. Bell Construction Corporation    
                                                            MC-008            455                  10/12/17   10/19/17    T. Bell Construction Corporation    
                                                            MC-012            566                  10/12/17   10/19/17    T. Bell Construction Corporation    
                                                            MC-018            158                  01/25/18   02/13/18    T. Bell Construction Corporation    
 
19-0687   Reconstruction               0-013-012  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004            173                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-017          2,243                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            GC-006          1,750                  02/08/21   03/19/21    UDN, INC.                           
                                                            GC-012            664                  02/12/21   04/08/21    UDN, INC.                           
                                                            GC-030          1,234                  04/12/21   06/23/21    UDN, INC.                           
                                                            GC-047             48                  08/27/21   05/11/22    UDN, INC                            
                                                            MCPC-002          921                  12/04/20   02/03/21    T. BELL CONSTRUCTION CORP.          
 
21-0038   Reconstruction               0-013-013  01/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-017           -682                  02/13/23   12/11/23    HEWITT YOUNG ELEC LLC               
                                                            EC-030            921                  03/16/23   12/19/23    HEWITT YOUNG ELECTRIC               
                                                            GC-009           -320                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-031          3,606                  11/17/22   09/19/23    STEVE GENERAL CONTRACTORS INC       
                                                            GC-049            883                  04/03/23   12/21/23    STEVE GENERAL CONTRACTORS           
                                                            GC-054          1,208                  04/03/23   12/21/23    STEVE GENERAL CONTRACTORS           
                                                            GC-100          1,202                  08/02/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-106            260                  08/02/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-169R4         -440                  02/21/24     /  /      Steve General Contractors           
                                                            GC-170R4         -515                  02/21/24     /  /      Steve General Contractor            
                                                            MC-006          3,305                  03/23/23   12/19/23    CROSBY BROWNLIE,INC                 
                                                            MC-020         -1,020                  05/22/23     /  /      CROSBY BROWNLIE                     
                                                            PC-006          1,298                  11/04/22   05/25/23    THURSTON DUDEK LLC                  
                                                            PC-011            887                  03/27/23   12/19/23    THURSTON DUDEK LLC                  
                                                            PC-16           6,880                  03/27/23   12/19/23    THURSTON DUDEK                      
                                                            SC-001          3,434                  11/09/22   11/02/23    DIFIORE CONST INC.                  
                                                            SC-002          1,386                  11/09/22   11/02/23    DIFIORE CONST INC.                  
                                                            SC-003         21,036                  11/09/22   11/02/23    DIFIORE CONST INC.                  
 

          Brookside Elementary:
90-0975   Additions and Alterations    0-014-001  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1057   Reconstruction               0-014-003  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0845   Reconstruction               0-014-004  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0853   Reconstruction               0-014-005  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1232   Reconstruction               0-014-006  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1765   Additions and Alterations    0-014-008  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            33-01          -1,150                  11/10/03   11/21/03    Buffalo Road Glass                  
                                                            33-12            -660                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-18           1,810                  05/14/03   05/21/03    Buffalo Road Glass                  
                                                            33-23             525                  07/03/03   07/09/03    Buffalo Road Glass                  
                                                            33-29           2,588                  08/20/03   08/26/03    Buffalo Road Glass                  
                                                            33-30           1,179                  09/19/03   09/23/03    Buffalo Road Glass                  
                                                            33-32           2,126                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-38           5,640                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-40             340                  09/24/03   10/02/03    Buffalo Road Glass                  
                                                            33-46             442                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            34-03           1,270                  03/24/03   04/18/03    Rochester Acoustical                
                                                            34-14             588                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-20            -213                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-21           1,222                  05/14/03   05/21/03    Rochester Acoustical                
                                                            34-25           1,424                  07/02/03   07/09/03    Rochester Acoustical                
                                                            34-31             463                  09/19/03   09/23/03    Rochester Acoustical                
                                                            34-37           2,033                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-38           1,205                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-41              98                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-42             239                  02/23/04   03/02/04    Rochester Acoustical                
                                                            34-47             167                  08/20/04   09/27/04    Rochester Acoustical                
                                                            34-48           1,450                  08/20/04   09/27/04    Rochester Acoustical                
                                                            34-51              42                  08/20/04   09/27/04    Rochester Acoustical                
                                                            34-53             374             374  08/20/04   09/27/04    Rochester Acoustical                
                                                            36-06           4,216                  09/19/03   09/23/03    Spectra Shaw                        
                                                            36-07             114                  08/20/04   09/27/04    Spectra Shaw                        
                                                            36-14           1,980                  12/08/04   12/29/04    Spectra Shaw                        
                                                            41-05           7,147                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-13              90                  08/23/02   10/28/02    Blackmon-Farrell                    
                                                            41-17           5,488                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-21           5,077                  05/14/03   05/21/03    Blackmon-Farrell                    
                                                            41-27           1,027                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-29           3,928                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-33           2,347                  11/13/03   12/18/03    Blackmon-Farrell                    
                                                            41-37             443                  02/23/04   04/22/04    Blackmon Farrell                    
                                                            41-41             820                  02/23/04   04/22/04    Blackmon-Farrell                    
                                                            41-44          -1,027                  02/23/04   04/22/04    Blackmon-Farrell                    
                                                            41-47           3,870                  02/23/04   04/22/04    Blackmon-Farrell                    
                                                            41-53           1,538                  08/20/04   09/28/04    Blackmon Farrell                    
                                                            41-58           1,241                  09/21/04   09/29/04    Blackmon Farrell                    
                                                            41-63           1,680                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            41-64           1,680                  12/08/04   06/23/05    Blackmon Farrell                    
                                                            42-06          -9,571                  08/26/03   09/09/03    Difiore Const.                      
                                                            42-101          1,712                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-110            428                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-115            730                  08/20/04   09/27/04    Difiore Const.                      
                                                            42-122            991                  08/20/04   09/27/04    Difiore Const.                      
                                                            42-131          1,594                  02/16/05   03/02/05    DiFiore Construction                
                                                            42-14           1,985                  11/13/03   12/18/03    Difiore Const.                      
                                                            42-19          -1,294                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-23           3,063                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-24          18,854                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-26          -3,357                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-47           6,123                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-56           1,154                  11/13/03   11/20/03    Difiore Const.                      
                                                            42-61           7,377                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-68           1,207                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-77           3,496                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-93          -2,340                  12/03/03   12/09/03    Difiore Const.                      
                                                            43-001         19,607                  08/22/02   10/28/02    AAC                                 
                                                            43-025          1,781                  05/14/03   05/21/03    AAC                                 
                                                            43-034         -4,500                  08/20/04   09/27/04    AAC                                 
                                                            44-05           1,550                  08/23/02   10/28/02    LeChase Const.                      
                                                            44-104        -30,000                  02/23/04   03/02/04    LeChase Const.                      
                                                            44-117           -209                  02/23/04   03/02/04    LeChase Const.                      
                                                            44-118         -2,170                  02/23/04     /  /      LeChase Const.                      
                                                            44-118         -2,170                  02/23/06   Disapproved Christa construction                
                                                            44-120          3,330                  08/24/04   09/24/04    LeChase Const.                      
                                                            44-18R            466                  11/10/03   11/21/03    LeChase Const.                      
                                                            44-29           9,638                  10/16/03   10/23/03    LeChase Const.                      
                                                            44-47           5,052                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-52           3,409                  11/18/03   12/19/03    LeChase Const.                      
                                                            44-62          16,669                  11/18/03   11/21/03    LeChase Const.                      
                                                            44-82           2,304                  12/03/03   12/31/03    LeChase Const.                      
                                                            44-83           7,667                  12/03/03   12/09/03    LeChase Const.                      
                                                            44-88             140                  12/03/03   12/31/03    LeChase Const.                      
                                                            44-93          -2,226                  12/03/03   12/09/03    LeChase Const.                      
                                                            45-08             931                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-15            -450                  03/24/03   04/18/03    Elmer Davis                         
                                                            45-17            -374                  11/05/03   11/20/03    Elmer Davis                         
                                                            45-19           3,617                  10/14/03   10/20/03    Elmer Davis                         
                                                            45-29             673                  12/08/04   12/29/04    Elmer Davis                         
                                                            48-06             150                  08/20/03   08/26/03    DeSpirt Mosaic                      
                                                            48-16          -1,250                  08/24/04   09/24/04    DeSpirt Mosaic                      
                                                            50-16           1,015                  07/23/03   07/25/03    Didis                               
                                                            50-27          13,760                  02/23/04   03/02/04    Didis                               
                                                            50-28             765                  10/14/03   10/20/03    Didis                               
                                                            50-29           2,247                  10/14/03   10/20/03    Didis                               
                                                            50-38             773                  10/14/03   10/20/03    Didis                               
                                                            50-39            -114                  11/05/03   11/20/03    Didis                               
                                                            50-41           2,757                  02/23/04   03/02/04    Didis                               
                                                            50-42             301                  02/23/04   03/02/04    Didis                               
                                                            51-03          -3,124                  02/26/03   03/12/03    NE Interior                         
                                                            51-10          -4,301                  02/26/03   03/12/03    NE Interior                         
                                                            51-15           2,198                  07/16/03     /  /      NE Interior                         
                                                            51-19          14,229                  07/16/03   08/28/03    NE Interior                         
                                                            51-32           1,473                  09/19/03   09/23/03    NE Interior                         
                                                            51-37           3,866                  08/24/04   09/24/04    NE Interior                         
                                                            51-38             940                  08/24/04   09/24/04    NE Interior                         
                                                            52-12             957                  07/16/03   08/28/03    Finger Lakes Piping                 
                                                            52-13             953                  07/16/03   08/28/03    Finger Lakes Piping                 
                                                            52-18             548                  11/05/03   12/18/03    Finger Lakes Piping                 
                                                            52-26           1,856                  08/24/04   09/24/04    Finger Lakes Piping                 
                                                            53-02           8,544                  05/30/02   06/17/02    Thurston Bros.                      
                                                            53-18           1,091                  07/16/03   08/28/03    Thurston Bros.                      
                                                            53-21             150                  08/20/03   08/26/03    Thurston Bros.                      
 
01-1056   Reconstruction               0-014-009  01/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            4,448                  09/18/03   11/26/03    Javen Const.                        
                                                            RC-1              540                  10/03/03   10/07/03    Elmer Davis                         
                                                            RC-2           -5,000                  10/03/03   10/07/03    Elmer Davis                         
                                                            RC-3           -1,941                  10/03/03   10/07/03    Elmer Davis                         
 
04-1241   Reconstruction               0-014-010  08/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,178                  12/18/06   01/30/07    Quinian Ferrara                     
                                                            E-2               788                  12/18/06   01/30/07    Quinlan Ferrera                     
                                                            E-5           -10,000                  12/18/06   01/30/07    Quinlan Ferrera                     
                                                            E-6             3,107                  12/18/06   01/30/07    Quinlan Electric                    
 
08-0654   Reconstruction               0-014-011  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0008                0                  06/15/11   07/21/11    LANDRY MECHANICAL INC               
                                                            010              -186                  12/19/11   06/11/12    LANDRY MECHANICAL INC               
                                                            011            -1,795                  02/14/11   03/10/11    CROSBY BROWNLIE INC                 
                                                            079            -1,078                  03/16/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
                                                            093              -260                  03/19/12   08/14/12    HEWITT YOUNG ELECTRIC LLC           
 
06-0584   Reconstruction               0-014-012  05/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC - 14           -45                  01/06/08   01/28/08    HEWITT - YOUNG ELECTRIC             
                                                            SC-01         -10,000                  01/16/08   01/23/08    Babcock Enterprises                 
 
08-1036   Reconstruction               0-014-013  07/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002                 0                  08/23/10   09/10/10    BLACKMON FARRELL ELECTRIC           
                                                            002                 0                  01/06/11   02/11/11    CROSBY-BROWNLIE INC                 
                                                            004             1,180                  01/26/11   05/10/11    BLACKMON-FARRELL ELECTRIC           
                                                            004             1,180                  01/26/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            006                 0                  03/23/11   05/12/11    JAVEN CONSTRUCTION CO INC           
                                                            007           -14,148                  05/09/11   05/20/11    JAVENS CONSTRUCTION INC             
                                                            007B                0                  03/23/11   05/12/11    BLACKMON-FARRELL ELECTRIC           
                                                            007B              675                  01/26/11   05/10/11    BLACKMON-FARRELL ELECTRIC           
                                                            007B              675                  01/26/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            009                 0                  03/23/11   05/12/11    BLACKMON-FARRELL ELECTRIC           
                                                            009             1,824                  01/26/11   05/06/11    BLACKMON-FARRELL ELECTRIC           
                                                            010A                0                  03/23/11   05/12/11    BLACKMON-FARRELL ELECTRIC           
                                                            010A              416                  01/26/11   05/06/11    BLACKMON-FARRELL ELECTRIC           
 
09-0233   Reconstruction               0-014-014  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            035                 0                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
                                                            043                 0                  10/19/11   12/12/11    JAVEN CONSTRUCTION                  
                                                            061                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
 
13-0159   Reconstruction               0-014-015  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-003          2,109                  11/23/15   01/05/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-022           -284                  10/24/16   12/16/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-023            154                  10/24/16   12/16/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-062          1,432                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            GC-054            974                  07/15/16   08/19/16    DAGOSTINO GENERAL CONTRACTORS       
                                                            GC-076          2,165                  11/21/16   11/28/16    D'Agostino General Contractors, Inc.
                                                            GC-091           -230                  01/30/17   02/03/17    D'Agostino General Contractors      
                                                            GC-095         -2,000                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-106          1,004                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-107            509                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-110          3,184                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-130           -475                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            PC-018            464                  01/19/17   01/20/17    Nairy Mechanical                    
                                                            SW-009            877                  10/24/16   12/16/16    Pooler Enterprises                  
 
16-1941   Reconstruction               0-014-016  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-006          2,907                  10/05/20   12/03/20    ENVIROMENTAL CONSTRUCTION GROUP,INC.
                                                            AC-009       -102,800                  08/10/20   09/17/20    FIBERTECH ENVIROMENTAL SERVICES,INC.
                                                            EC-064          1,984                  01/06/21   03/12/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GC-064         13,066                  09/28/20   02/09/21    MASSA CONSTRUCTION, INC.            
                                                            PC-006         10,262                  12/03/19   12/09/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-020          2,481                  10/05/20   12/03/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-022          3,997                  10/05/20   12/03/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-024          3,163                  12/08/20   02/16/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            SC-033          2,606                  09/28/20   02/09/21    POOLER ENTERPRISES, INC.            
 
19-0688   Reconstruction               0-014-017  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003            173                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-009            185                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-022            572                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            EC-025            497                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            GC-009          1,750                  02/08/21   03/19/21    UDN, INC.                           
                                                            GC-013            618                  02/12/21   04/08/21    UDN, INC.                           
                                                            GC-028          1,234                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-034            214                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-048             48                  08/27/21   05/11/22    UDN, INC                            
                                                            MCPC-001          761                  12/04/20   02/03/21    T. BELL CONSTRUCTION CORP.          
 
19-0757   Reconstruction               0-014-018  02/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-013        -10,787                  07/12/21   12/16/21    Concord Electric Corp.              
                                                            EC-018            146                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-023          1,511                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-026          3,086                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-028          3,611                  03/10/22     /  /      Concord Elec Corp                   
                                                            EC-030          1,112                  03/10/22   02/22/23    Concord Electric Corp.              
                                                            EC-031            901                  03/10/22   02/22/23    Concord Elec Corp                   
                                                            GC-002            330                  12/08/20   03/10/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-013          3,763                  04/07/21   05/17/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-027          3,043                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-036         -6,317                  12/03/21   12/21/22    DiPasquale Const Corp               
                                                            GC-043            380                  01/10/22   01/04/23    DiPasquale Const Corp               
                                                            GC-50           1,112                  04/01/22   01/31/23    DiPasquale Const Corp               
                                                            GC-52             435                  04/01/22   01/31/23    DiPasquale Const Corp               
                                                            GC-57            -476                  04/01/22   01/31/23    DiPasquale Const Corp               
                                                            MC-007            909                  08/04/21   04/13/22    NAIRY MECH, LLC                     
                                                            MC-009            873                  11/23/21   12/14/22    Nairy Mech LLC                      
                                                            MC-015          1,663                  04/18/22   03/08/23    Nairy Mech LLC                      
                                                            PC-010           -375                  08/04/21   04/07/22    CROSBY BROWNLIE, INC                
                                                            PC-21           3,282                  03/28/22   04/04/23    Crosby Brownlie Inc                 
 
22-1843FC Reconstruction               0-014-019  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1850FC Reconstruction               0-014-020  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Ridge ES (fmly Parkland ES):
91-1323   Additions and Alterations    0-015-003  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0846   Reconstruction               0-015-004  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1233   Reconstruction               0-015-005  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0622   Reconstruction               0-015-006  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1766   Reconstruction               0-015-007  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            20-04           2,925                  03/24/03   04/18/03    Rochester Acoustical                
                                                            20-05R          5,795                  03/24/03   04/18/03    Rochester Acoustical                
                                                            20-09             422                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-10             348                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-13             996                  05/14/03   05/21/03    Rochester Acoustical                
                                                            20-26           1,195                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-27           4,755                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-33           3,820                  09/19/03   09/23/03    Rochester Acoustical                
                                                            20-37           2,269                  10/14/03   10/20/03    Rochester Acoustical                
                                                            20-39             232                  11/05/03   11/21/03    Rochester Acoustical                
                                                            20-41           6,036                  11/05/03   11/20/03    Rochester Acoustical                
                                                            20-47           1,924                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-48             929                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-51             187                  02/23/04   03/02/04    Rochester Acoustical                
                                                            20-52             567                  08/20/04   06/06/06    Rochester Acoustical                
                                                            20-53             473                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-56              42                  08/20/04   09/27/04    Rochester Acoustical                
                                                            20-62           5,850                  02/16/05   03/02/05    Rochester Acoustical                
                                                            22-01           4,895                  07/02/03   07/09/03    Spectra Shaw                        
                                                            22-08           1,198                  12/08/04   12/29/04    Spectra Shaw                        
                                                            28-06             421                  02/26/03   03/12/03    Billitier Electric                  
                                                            28-07             869                  10/15/03   10/20/03    Billitier Electric                  
                                                            28-08           2,905                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-12             958                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-13           8,817                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-15           4,180                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-18           9,518                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-20             193                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-24             241                  05/14/03   05/21/03    Billitier Electric                  
                                                            28-28           2,142                  07/02/03   07/09/03    Billitier Electric                  
                                                            28-29           2,544                  07/02/03   07/09/03    Billitier Electric                  
                                                            28-36          19,510                  09/15/03   09/19/03    Billitier Electric                  
                                                            28-45           4,115                  08/20/04   09/28/04    Billitier Electric                  
                                                            28-47             101                  08/20/04   09/27/04    Billitier Electric                  
                                                            28-49           1,470                  08/20/04   09/27/04    Billitier Electric                  
                                                            33-42           1,144                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            33-49           1,012                  08/20/04   09/27/04    Buffalo Road Glass                  
                                                            42-02               0                  05/30/02   06/17/02    Difiore Const.                      
                                                            42-05          -9,571                  08/26/03   09/09/03    Difiore Const.                      
                                                            42-108          3,685                  12/03/03   12/09/03    Difiore Const.                      
                                                            42-117         16,101          16,101  08/20/04   03/07/06    Difiore Const.                      
                                                            42-118          1,385                  02/16/05   03/02/05    Difiore Construction                
                                                            42-124            276                  08/20/04   09/27/04    Difiore Const.                      
                                                            42-21          -1,294                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-30          -4,569                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-42          13,044                  11/13/03   11/21/03    Difiore Const.                      
                                                            42-62           8,769                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-66           1,145                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-72             501                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-75             800                  11/18/03   11/21/03    Difiore Const.                      
                                                            42-95          -1,579                  12/03/03   12/09/03    Difiore Const.                      
                                                            43-011            760                  05/14/03   05/21/03    AAC                                 
                                                            43-020         10,000                  05/14/03   05/21/03    AAC                                 
                                                            43-030         -5,000                  08/20/04   09/27/04    AAC                                 
                                                            44-04           2,528                  08/23/02   10/28/02    LeChase Construction                
                                                            44-100          1,995                  12/04/03   12/09/03    LeChase Construction                
                                                            44-105          1,770                  02/23/04   03/02/04    LeChase Construction                
                                                            44-106            726                  02/23/04   03/02/04    LeChase Construction                
                                                            44-107        -30,000                  02/23/04   03/02/04    LeChase Construction                
                                                            44-111         -2,170          -2,170  02/23/04   Disapproved LeChase Construction                
                                                            44-21R            624                  07/23/03   07/25/03    LeChase Construction                
                                                            44-26           3,588                  10/16/03   10/23/03    LeChase Construction                
                                                            44-27           6,085                  10/16/03   10/23/03    LeChase Construction                
                                                            44-45            -239                  11/18/03   11/21/03    LeChase Construction                
                                                            44-46           1,287                  11/18/03   11/21/03    LeChase Construction                
                                                            44-53           1,864                  11/18/03   11/21/03    LeChase Construction                
                                                            44-54            -508                  11/18/03   11/21/03    LeChase Construction                
                                                            44-59           1,588                  11/18/03   11/21/03    LeChase Construction                
                                                            44-64             400                  11/18/03   11/21/03    LeChase Construction                
                                                            44-70           2,972                  11/18/03   11/21/03    LeChase Construction                
                                                            44-80           1,504                  11/18/03   11/21/03    LeChase Construction                
                                                            44-81           8,434                  12/03/03   12/09/03    LeChase Construction                
                                                            44-89              70                  12/03/03   12/31/03    LeChase Construction                
                                                            44-92          -2,226                  12/03/03   12/09/03    LeChase Construction                
                                                            44-94             771                  12/03/03   12/09/03    LeChase Construction                
                                                            45-01             701                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-04             931                  02/26/03   03/12/03    Elmer Davis                         
                                                            45-25           2,663                  12/08/04   03/14/05    Elmer Davis                         
                                                            48-07             150                  08/20/03   08/26/03    DeSpirt Mosaic                      
                                                            48-13          -2,500                  08/24/04   09/24/04    DeSpirt Mosaic                      
                                                            50-15           1,895                  07/23/03   07/25/03    Didis                               
                                                            50-21           1,751                  07/23/03   07/25/03    Didis                               
                                                            50-31           2,109                  10/14/03   10/20/03    Didis                               
                                                            50-32             557                  10/14/03   10/20/03    Didis                               
                                                            51-06          -3,124                  02/26/03   03/12/03    NE Interior                         
                                                            51-11          -4,301                  02/26/03   03/12/03    NE Interior                         
                                                            51-18           7,115                  07/16/03   08/28/03    NE Interior                         
                                                            51-28           3,866                  09/19/03   09/23/03    NE Interior                         
                                                            52-15             257                  10/16/03   10/23/03    Finger Lakes Piping                 
                                                            52-25             827                  08/24/04   09/24/04    Finger Lakes Piping                 
                                                            52-29             630                  08/24/04   09/23/04    Finger Lakes Piping                 
                                                            53-01             586                  05/30/02   06/17/02    Thurston Bros.                      
                                                            53-08             385                  05/14/03   05/21/03    Thurston Bros.                      
                                                            53-11             402                  05/14/03   05/21/03    Thurston Bros.                      
                                                            53-15           1,091                  07/16/03   08/28/03    Thurston Bros.                      
                                                            53-24             150                  08/20/03   08/26/03    Thurston Bros.                      
                                                            53-27             374                  09/24/03   10/02/03    Thurston Bros.                      
 
04-1242   Reconstruction               0-015-009  08/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4            -1,150                  12/18/06   01/30/07    Quinlan Ferrera                     
 
08-0655   Reconstruction               0-015-010  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            22,800                  08/18/10   09/13/10    LEO J ROTH CORPORATION              
                                                            004                 0                  01/26/11   05/06/11    LEO J ROTH CORPORATION              
                                                            005                 0                  12/20/10   12/31/10    LEO J ROTH CORPORATION              
                                                            006             9,887                  08/26/11   09/09/11    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            007                 0                  02/14/11   03/01/11    CROSBY BROWNLIE INC                 
                                                            008            -1,813                  02/14/11   03/01/11    CROSBY BROWNLIE INC                 
                                                            009                 0                  01/21/11   05/06/11    MANNING SQUIRES HENNIG CO INC       
                                                            010               304                  08/26/11   09/09/11    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            014              -186                  12/19/11   06/11/12    LANDRY MECHANICAL INC               
                                                            015            -1,795                  02/14/11   03/10/11    CROSBY BROWNLIE INC                 
                                                            019            -1,638                  07/18/11   09/02/11    LEO J ROTH CORPORATION              
                                                            019                 0                  11/02/11     /  /      CROSBY BROWNLIE INC                 
                                                            023                 0                  07/18/11   09/02/11    LEO J ROTH CORPORATION              
                                                            024                 0                  08/05/11   09/02/11    LEO J ROTH CORPORATION              
                                                            027                 0                  02/14/11   03/01/11    MANNING SQUIRES HENNIG CO INC       
                                                            029                 0                  02/14/11   03/01/11    MANNING SQUIRES HENNIG CO INC       
                                                            032                 0                  03/01/12   08/31/12    LEO J ROTH CORPORATION              
                                                            083            -1,078                  03/16/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
 
08-1037   Reconstruction               0-015-011  07/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003                 0                  03/23/11   05/12/11    JAVEN CONSTRUCTION CO INC           
                                                            004            -3,472                  01/06/11   02/11/11    CROSBY-BROWNLIE INC                 
                                                            006             1,896                  01/06/11   02/11/11    BLACKMON-FARRELL ELECTRIC           
                                                            006                 0                  05/26/11   06/08/11    BLACKMON-FARRELL ELECTRIC           
                                                            010B                0                  01/26/11   05/06/11    BLACKMON-FARRELL ELECTRIC           
                                                            013                 0                  02/14/11   03/08/11    CROSBY-BROWNLIE INC                 
                                                            013                 0                  03/23/11   05/12/11    BLACKMON-FARRELL ELECTRIC           
 
09-0234   Reconstruction               0-015-012  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            062                 0                  12/08/11   07/13/12    JAVEN CONSTRUCTION                  
 
10-1073   Reconstruction               0-015-013  11/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  10/22/12   02/22/13    Steve General Contractor, Inc.      
                                                            002                 0                  01/11/13   04/03/13    STEVE GENERAL CONTRACTOR INC        
 
15-1594   Reconstruction               0-015-014  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-011         -4,239                  01/25/18   02/13/18    MGM Insulation, Inc.                
                                                            EC-021            742                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-026            359                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-034            977                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-040          1,948                  01/31/18   02/14/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-006            872                  02/08/18   02/21/18    Massa Construction, Inc.            
                                                            GC-007          9,981                  02/08/18   02/21/18    Massa Construction, Inc.            
                                                            GC-020         -9,914                  10/20/17   11/21/17    Massa Construction, Inc.            
                                                            GC-030            335                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-055            168                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-071         -1,148                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            GC-079          1,148                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            MC-004        -19,580                  09/25/17   10/13/17    T. Bell Construction Corporation    
                                                            MC-007          1,059                  10/12/17   10/19/17    T. Bell Construction Corporation    
                                                            MC-015            916                  10/23/17   11/13/17    T. Bell Construction Corporation    
                                                            SC-020             48                  01/25/18   02/13/18    DiFiore Construction, Inc.          
 
13-0160   Reconstruction               0-015-015  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-025          1,152                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            AC-036            128                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            EC-027         10,769                  11/21/16   01/06/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-043            227                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-051            756                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            GC-061            436                  10/24/16   12/12/16    D'Agostino General Contractors, Inc.
                                                            GC-068        -20,286                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-094          1,110                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-104          1,004                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-117           -193                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-123            954                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-138           -474                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            MC-032          5,018                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-036          1,802                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-044         -3,006                  07/11/17   07/14/17    Crosby-Brownlie, Inc.               
                                                            PC-025            417                  07/11/17   07/14/17    Nairy Mechanical, LLC.              
                                                            PC-026            743                  07/11/17   07/14/17    Nairy Mechanical, LLC.              
                                                            PC-027            872                  07/12/17   07/14/17    Nairy Mechanical, LLC.              
 
19-0689   Reconstruction               0-015-016  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-010            185                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            GC-002          1,559                  12/07/20   02/16/21    UDN, INC.                           
                                                            GC-003          1,810                  12/18/20   03/01/21    UDN, INC.                           
                                                            GC-010          3,799                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-019          4,195                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-024            732                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-026          1,384                  02/12/21   04/06/21    UDN, INC.                           
                                                            GC-039            289                  04/12/21   05/18/21    UDN, INC.                           
                                                            GC-057          1,215                  11/05/21   12/07/22    UDN, Inc                            
 
21-0155   Reconstruction               0-015-017  01/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001          9,456                  09/19/22   11/13/23    Mark Cerrone Inc                    
                                                            AC-002          9,456                  09/19/22   11/13/23    Mark Cerrone Inc                    
                                                            AC-008          5,074                  11/15/22   12/07/23    MARK CERRONE INC.                   
                                                            EC-016           -512                  02/13/23   12/11/23    HEWITT YOUNG ELEC LLC               
                                                            EC-020           -128                  02/13/23   12/11/23    HEWITT YOUNG ELEC LLC               
                                                            GC-004            -51                  09/28/22   12/06/23    Steve Gen Contrs Inc                
                                                            GC-016          1,558                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC       
                                                            GC-018          7,168                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC.      
                                                            GC-020         -1,561                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC       
                                                            GC-036            160                  03/27/23   12/19/23    STEVE GENERAL CONSTRUCTION          
                                                            GC-065         34,611                  04/13/23   01/02/24    STEVE GENERAL CONTRACTORS           
                                                            GC-090          5,076                  06/20/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-102          1,202                  08/02/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-108            260                  08/03/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-114         -6,181                  10/18/23   03/29/24    STEVE GENERAL CONTRACTORS INC       
                                                            GC-140           -574                  11/22/23   04/01/24    STEVE GENERAL CONTRACTORS           
                                                            gc-034          4,111                  03/27/23   12/19/23    STEVE GENERAL CONTRACTORS           
 
22-0144   Reconstruction               0-015-018  10/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1390FP Reconstruction               0-015-FP1  03/31/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Holmes Road Elementary:
91-1324   Additions and Alterations    0-016-002  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0847   Reconstruction               0-016-003  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0854   Reconstruction               0-016-004  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0731   Reconstruction               0-016-005  02/07/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            75-30           6,242                  12/09/04   12/29/04    Ferguson Hall Co                    
                                                            75-46             542                  02/21/06   06/06/06    Ferguson hall Co                    
                                                            75-48           2,612                  11/16/05   05/26/06    Ferguson Hall co                    
                                                            76-14           6,696                  02/16/05   06/29/05    AAC Contracting                     
                                                            76-24              93                  11/16/05     /  /      AAC Contracting                     
                                                            77-04            -156                  12/30/03   01/20/04    Allied Builders                     
                                                            77-11           7,426                  08/27/04   09/24/04    Allied Builders                     
                                                            77-24          -7,426                  12/09/04   12/29/04    Allied Builders                     
                                                            77-50           2,414                  02/24/05   03/17/05    Allied Builder                      
                                                            78-020          4,084                  02/23/04   03/02/04    Ramar Steel Erectors                
                                                            78-17           2,195                  02/24/05   03/23/05    Ramar Steel Erectors                
                                                            78-19             890                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-22             468                  02/24/05   03/23/05    Ramar Steel Erectors                
                                                            78-25             596                  02/24/05   03/24/05    Ramar Steel Erectors                
                                                            78-40          -4,084                  08/23/06   10/02/06    Ramar Steel                         
                                                            78-49           4,530                  08/23/06   10/02/06    Ramar Steel                         
                                                            81-103          6,205                  11/21/05     /  /      Rochester Davis Fetch               
                                                            81-11              50                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-118          1,247                  02/21/06   06/06/06    Rochester Davis fetch               
                                                            81-34             645                  02/24/05   03/17/05    Rochester Davis Fetch               
                                                            81-41           7,320                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-53           3,029                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-57             435                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-66             514                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-67             747                  04/01/05   04/26/05    Rochester Davis Fetch               
                                                            81-85             609                  04/01/05   06/15/05    Rochester Davis fetch Corp          
                                                            82-03           3,118                  03/02/06   06/27/06    Tiede Zoeller Tile                  
                                                            83-19             817                  02/24/05   03/17/05    Pro Carpet                          
                                                            83-34             500                  03/02/06   06/27/06    Pro Carpet                          
                                                            83-42         -20,000                  08/23/06   10/02/06    Pro Carpet                          
                                                            85-18           1,279                  02/24/05   03/17/05    The Di Dis Corp                     
                                                            85-24           2,183                  11/21/05     /  /      The DiDis Corp                      
                                                            85-25           2,251                  11/21/05     /  /      The DiDis Corp                      
                                                            87-09             684                  12/17/04   06/23/05    Ferrauilo Plumbing                  
                                                            87-27          13,044                  04/01/05   10/18/05    MA Ferrauilo Plumbing               
                                                            87-30           9,852                  03/02/06     /  /      MA Ferrauilo Plumbing               
                                                            87-32           2,756                  11/21/05   02/13/06    MA Ferrauilo Plumbing               
                                                            88-02           1,235                  11/05/03   12/18/03    Thurston Brothers                   
                                                            88-41          11,926                  04/01/05   10/18/05    Thurston brothers                   
                                                            88-51             448                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-59           1,512                  03/02/06   06/19/06    Thurston Brothers                   
                                                            88-69             920                  03/02/06   06/16/06    Thurston brothers                   
                                                            88-82             798                  08/23/06   10/02/06    CHRISTA CONSTRUCTION, IN.           
                                                            89-22           1,638                  05/01/05   06/03/05    Blackmon Farrell Electric           
                                                            89-41           2,820                  05/01/05   06/06/05    Blackmon Farrell electric           
                                                            89-42             961                  05/01/05   06/07/05    Blackmon Farrell electric           
                                                            89-45           5,740                  05/01/05   06/07/05    Blackmon Farrell Electric           
                                                            89-47             743                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-60           3,931                  07/15/08     /  /      BLACKMON - FARRELL ELECTRIC, INC.   
                                                            89-61             616                  07/15/08   10/21/08    BLACKMON - FARRELL ELECTRIC, INC.   
                                                            89-63             902                  11/21/05   05/26/06    Blackmon Farrell electric           
                                                            89-69          10,000          10,000  11/21/05   Disapproved Blackmon Farrell electric           
 
05-1131   Reconstruction               0-016-006  11/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1           -20,000                  11/08/07   11/08/07    Elmer W. Davis                      
                                                            S - 1           2,330                  10/17/07     /  /      BABCOCK ENTERPRISES, LTD.           
                                                            S-1             2,330                  10/17/07   11/13/07    BABCOCK ENTERPRISES, LTD.           
                                                            S-4             6,667                  11/08/07   11/08/07    Babcock Enterprises                 
                                                            S-6             2,183                  12/07/07   12/27/07    Babcock Enterprises                 
 
08-0656   Reconstruction               0-016-007  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -624                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            004                 0                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            006             1,505                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            023                 0                  11/17/11   01/25/12    CROSBY BROWNLIE INC                 
                                                            025                 0                  11/17/11   01/25/12    CROSBY BROWNLIE INC                 
                                                            053             4,449                  11/02/11   12/29/11    HEWITT YOUNG ELECTRIC LLC           
                                                            068               369                  11/07/11   01/24/12    MANNING SQUIRES HENNIG CO INC       
                                                            072             1,894                  12/08/11   08/31/12    MANNING SQUIRES HENNIG CO INC       
                                                            091              -260                  03/19/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
 
06-0585   Reconstruction               0-016-008  05/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-12             -57                  01/06/08   01/28/08    HEWITT - YOUNG ELECTRIC             
                                                            MC-009           -563                  05/13/19   05/13/19    T. BELL CONSTRUCTION CORP.          
                                                            PC- 003        -2,000                  03/06/08   03/19/08    B&B Mechanical Contractors, Incorp. 
 
08-1038   Reconstruction               0-016-009  07/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               629                  08/23/10   09/10/10    BLACKMON FARRELL ELECTRIC           
                                                            002                 0                  08/23/10     /  /      BLACKMON FARRELL ELECTRIC           
                                                            002                 0                  03/23/11   05/12/11    JAVEN CONSTRUCTION CO INC           
                                                            005                 0                  03/23/11   05/12/11    BLACKMON-FARRELL ELECTRIC           
                                                            007A                0                  03/23/11   05/06/11    BLACKMON-FARRELL ELECTRIC           
                                                            007A              675                  01/26/11     /  /      BLACKMON-FARRELL ELECTRIC           
                                                            012                 0                  02/14/11   03/08/11    CROSBY-BROWNLIE INC                 
                                                            014                 0                  02/14/11   03/08/11    CROSBY-BROWNLIE INC                 
 
13-0161   Reconstruction               0-016-010  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-026            910                  12/14/16   12/16/16    sr130157racting, Inc.               
                                                            AC-033            321                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            EC-024          1,247                  10/24/16   12/16/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-039            888                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-071            320                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-072         -1,539                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-062            218                  10/24/16   05/02/17    D'Agostino General Contractors, Inc.
                                                            GC-066        -20,286                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-080          5,733                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-086            523                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-105            501                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-115           -193                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-121            588                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-134           -335                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-143          6,243                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            MC-030          1,433                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-039          1,321                  07/12/17   07/14/17    Crosby-Brownlie, Inc.               
                                                            PC-022            365                  01/19/17   01/19/17    Nairy Mechanical, LLC               
                                                            RC-009          6,376                  10/24/16   12/16/16    Spring Sheet Metal & Roofing        
                                                            RC-010         -7,973                  01/17/17   01/23/17    SSM & RC, Inc. dba                  
                                                            SW-012          1,375                  11/14/16   01/10/17    Pooler Enterprises                  
                                                            SW-013            856                  11/14/16   01/10/17    Pooler Enterprises                  
                                                            SW-020          2,407                  01/24/17   02/03/17    Pooler Enterprises                  
                                                            SW-024            960                  01/24/17   02/03/17    Pooler Enterprises                  
 
16-1942   Reconstruction               0-016-011  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-010        -49,600                  08/10/20   09/17/20    FIBERTECH ENVIROMENTAL SERVICES, INC
                                                            EC-001          1,402                  09/30/19   10/01/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-048            320                  10/09/20   12/08/20    BLACKMON-FARRELL ELECTIC, INC.      
                                                            GC-062          5,034                  09/28/20   02/09/21    MASSA CONSTRUCTION, INC.            
                                                            GC-063         -2,220                  09/28/20   02/09/21    MASSA CONSTRUCTION, INC.            
                                                            GC-074          2,878                  12/18/20   04/06/21    MASSA CONSTRUCTION, INC.            
                                                            MC-001         11,335                  10/21/19   10/25/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-007        -11,981                  10/08/19   10/17/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-010          9,200                  12/17/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-034          9,919                  06/25/20   07/24/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-035            856                  06/25/20   07/24/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-052          3,761                  10/01/20   11/27/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-056          2,239                  12/07/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-058            782                  12/08/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-059          1,184                  12/08/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-067          2,461                  01/06/21   03/12/21    T. BELL CONSTRUCTION CORP.          
 
19-0690   Reconstruction               0-016-012  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-013          1,290                  02/01/21   03/25/21    BILLITIER ELECTRIC                  
                                                            EC-015          1,485                  02/01/21   03/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-020          2,084                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            EC-026            813                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            GC-016            436                  02/12/21   04/06/21    UDN, INC.                           
                                                            GC-020          3,169                  02/12/21   04/13/21    UDN, INC.                           
                                                            GC-052             48                  07/08/21   04/04/22    UDN, Inc                            
 
19-0758   Reconstruction               0-016-013  02/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-07           2,843                  11/15/21   12/08/22    Sessler Enviromental Services, LLC  
                                                            EC-019          7,951                  01/10/22   11/08/22    Concord Elec Corp                   
                                                            EC-034          1,254                  03/18/22   03/08/23    Concord Elec Corp                   
                                                            EC-039         -3,369                  05/31/22     /  /      Concord Elec Corp                   
                                                            GC-028          2,805                  12/03/21   12/20/22    DiPasquale Const Corp               
                                                            GC-037         -7,432                  12/03/21   12/21/22    Dipasquale Const Corp               
                                                            GC-044            380                  01/10/22   01/04/23    DiPasquale Const Corp               
                                                            GC-48             435                  04/01/22   03/07/23    DiPasquale Const Corp               
                                                            GC-55          -2,810                  04/01/22   01/31/23    DiPasquale Const Corp               
                                                            GC-58            -476                  04/01/22   01/24/23    DiPasquale Const Corp               
                                                            PC-011           -375                  08/04/21   04/07/22    CROSBY BROWNLIE, INC                
                                                            PC-014            601                  11/23/21   12/14/22    Crosby Brownlie, Inc                
 
22-1844FC Reconstruction               0-016-014  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1392FP Reconstruction               0-016-FP1  02/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athena Middle/High school:
90-1477   Reconstruction               0-017-010  06/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0483   Reconstruction               0-017-011  12/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0996   Reconstruction               0-017-012  04/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1156   Reconstruction               0-017-013  04/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1007   Reconstruction               0-017-014  05/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0904   Reconstruction               0-017-015  04/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0724   Reconstruction               0-017-016  03/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1034   Reconstruction               0-017-017  03/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1314   Reconstruction               0-017-018  06/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0848   Reconstruction               0-017-019  05/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC - 3            317                  10/16/07     /  /      SICKLES CORPORATION COMMERCIAL, LLC.
                                                            GC-3              317                  10/16/07   01/23/08    SICKLES CORPORATION COMMECRCIAL, LLC
 
96-0803   Reconstruction               0-017-020  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0855   Reconstruction               0-017-021  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1234   Reconstruction               0-017-022  06/23/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-6              788                  02/19/02   04/05/02    Massa Const.                        
 
99-0623   Reconstruction               0-017-023  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0249   Reconstruction               0-017-024  12/24/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0912   Additions and Alterations    0-017-025  12/13/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            -4,000                  06/04/08   09/29/08    Eastcoast Electric,LLC              
                                                            003           -10,000                  06/04/08   08/08/08    Seating Conept,LLC                  
                                                            004               436                  06/04/08   08/08/08    DESPIRT MOSAIC & MARBLE CO.,INC     
                                                            005             3,072                  12/04/08   05/08/09    R W PAINTING                        
                                                            007            -7,614                  01/19/10   02/26/10    ROCHESTER FLOORING RESOURCE         
                                                            008           -10,000                  01/19/10   02/26/10    ROCHESTER FLOORING RESOURCE         
                                                            009            -1,855                  01/19/10   02/26/10    R W PAINTING                        
                                                            010            13,692                  01/19/10   02/26/10    SEATING CONCEPTS LLC                
                                                            05-054          9,987                  02/02/06     /  /      Ferguson Hall                       
                                                            55-001          6,303                  09/24/03   10/03/03    Ferguson-Hall                       
                                                            55-002         14,473                  09/24/03   10/03/03    Ferguson-Hall                       
                                                            55-003         15,235                  09/24/03   10/03/03    Ferguson-Hall                       
                                                            55-004         19,958          19,958  09/24/03   10/03/03    Ferguson-Hall                       
                                                            55-005          2,267                  09/24/03   10/03/03    Ferguson-Hall                       
                                                            55-006         13,071                  09/24/03   10/03/03    Ferguson-Hall                       
                                                            55-007         16,190          16,190  11/19/03   11/21/03    Ferguson Hall                       
                                                            55-008           -263                  11/19/03   11/21/03    Ferguson Hall                       
                                                            55-009          7,394                  11/19/03   11/21/03    Ferguson Hall                       
                                                            55-010          1,840                  04/21/06   05/25/06    Ferguson Hall Co                    
                                                            55-011          5,853           5,853  11/19/03   11/21/03    Ferguson Hall                       
                                                            55-012         19,975                  11/19/03   11/21/03    Ferguson Hall                       
                                                            55-013         16,393                  11/19/03   11/21/03    Ferguson Hall                       
                                                            55-014          1,800                  11/19/03   11/21/03    Ferguson Hall                       
                                                            55-015          1,820                  02/23/04   02/26/04    Ferguson Hall                       
                                                            55-016            871                  08/27/04   09/17/04    Ferguson Hall                       
                                                            55-017          5,000                  08/27/04   09/17/04    Ferguson Hall                       
                                                            55-018          4,713                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-019          6,125                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-020         19,484                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-021         11,341                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-022          5,000                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-023             86                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-024         14,986                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            55-025          1,613                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-026         41,032                  12/09/04   12/28/04    Ferguson Hall                       
                                                            55-027         18,792                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            55-028          2,977                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            55-029          8,281                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            55-030         19,579                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            55-031          8,298                  02/16/05   03/11/05    Ferguson Hall                       
                                                            55-032          9,491                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            55-033         12,792                  02/16/05   03/11/05    Ferguson hall Co                    
                                                            55-034          7,238                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            55-035         37,410          11,223  09/20/05   12/12/07    Ferguson Hall Co                    
                                                            55-036          9,522                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-037         13,923                  09/20/05     /  /      Ferguson Hall Co                    
                                                            55-038            736                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-039          4,173                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-040          1,680                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-042         13,910                  02/02/06   06/27/06    Ferguson Hall                       
                                                            55-043          2,573                  02/02/06   06/27/06    Ferguson Hall Co                    
                                                            55-044          5,575                  02/02/06   06/27/06    Ferguson Hall                       
                                                            55-045          1,200                  02/02/06   06/27/06    Ferguson Hall                       
                                                            55-046          1,973                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-047         14,929                  02/02/06   06/27/06    Ferguson Hall                       
                                                            55-048          1,915                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-049          1,651                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-050          2,755                  09/20/05   09/27/05    Ferguson Hall Co                    
                                                            55-051          7,773                  02/02/06   06/27/06    Ferguson Hall                       
                                                            55-052          1,628                  02/02/06   06/27/06    Ferguson Hall                       
                                                            55-053          6,427                  02/02/06   06/27/06    Ferguson Hall                       
                                                            55-054          9,987                  07/31/06     /  /      Ferguson Hall Co                    
                                                            55-055            333                  08/23/06   10/24/06    Ferguson Hall Co                    
                                                            56-001          2,840                  03/24/03   03/28/03    Eastcoast Elec.                     
                                                            56-002          1,263                  03/24/03   03/28/03    Eastcoast Elec.                     
                                                            56-003          2,817                  03/24/03   03/28/03    Eastcoast Elec.                     
                                                            56-004          4,984                  07/16/03   07/24/03    Eastcoast Elec.                     
                                                            56-005        -32,266                  08/26/03   09/19/03    Eastcoast Elec.                     
                                                            57-01             405                  09/20/05   09/27/05    Fibertech Environement Service      
                                                            57-02             608                  09/20/05   09/27/05    Fibertech Environement Service      
                                                            57-03          -7,300                  02/02/06   06/27/06    Fibertech Environment               
                                                            57-04          12,900                  02/02/06   06/27/06    Fibertech Environment               
                                                            57-05          10,764                  09/20/05     /  /      Fibertech Environment Service       
                                                            57-06           2,520                  02/02/06   06/27/06    Fibertech Environment               
                                                            57-07         -40,000                  02/02/06   06/27/06    fibertech Environment               
                                                            57-08            -403                  08/23/06   10/02/06    Fibertech Environment               
                                                            58-01           1,208                  11/05/03   11/12/03    Allied Builders                     
                                                            58-02           4,706                  11/05/03   11/12/03    Allied Builders                     
                                                            58-03           8,146                  11/05/03   11/12/03    Allied Builders                     
                                                            58-04             365                  08/25/04   09/17/04    Allied Builders                     
                                                            58-05             265                  08/26/04   09/17/04    Allied Builders                     
                                                            58-06          16,141                  08/26/04   09/17/04    Allied Builders                     
                                                            58-07           8,575                  08/26/04   09/17/04    Allied Builders                     
                                                            58-08          29,173                  12/09/04   12/28/04    Allied Builders                     
                                                            58-09          -4,468                  12/09/04   12/28/04    Allied Builders                     
                                                            58-094         17,155                  04/01/05   04/26/05    Allied Builders                     
                                                            58-10          -2,401                  12/09/04   12/28/04    Allied Builders                     
                                                            58-11          31,128                  09/20/05   12/12/07    Allied Builders                     
                                                            58-12           3,813                  04/01/05   04/26/05    Allied Builders                     
                                                            58-13           4,770                  04/01/05   04/26/05    Allied Builders                     
                                                            58-14           5,346                  04/01/05   04/26/05    Allied Builders                     
                                                            58-16             815                  02/02/06   06/27/06    Allied builders                     
                                                            58-17           1,022                  09/20/05   09/27/05    Allied Builders                     
                                                            58-18           3,361                  02/02/06   06/27/06    Allied Builders                     
                                                            58-19           2,715                  02/02/06   06/27/06    Allied Builders                     
                                                            58-20           9,371                  02/02/06   06/27/06    Allied Builders                     
                                                            58-21           2,657                  09/20/05   09/27/05    Allied Builders                     
                                                            58-22             612                  09/20/05   09/27/05    Allied Builders                     
                                                            58-24           7,301                  02/02/06   06/27/06    Allied builders                     
                                                            58-25           1,109                  02/02/06   06/27/06    Allied Builders                     
                                                            59-01           9,428                  11/05/03   11/12/03    MQM Quality Mfg.                    
                                                            59-02           9,450                  11/05/03   11/12/03    MQM Quality Mfg.                    
                                                            59-03          -1,500                  11/05/03   11/12/03    MQM Quality Mfg.                    
                                                            59-04           2,399                  11/05/03   11/12/03    MQM Quality Mfg.                    
                                                            59-05           1,851                  12/30/03   01/09/04    MQM Quality Mfg.                    
                                                            59-06           4,656                  08/26/04   09/17/04    MQM Quality Mfg.                    
                                                            59-07          -3,548                  08/26/04   09/17/04    MQM Quality Mfg.                    
                                                            59-08          16,438                  08/26/04   09/17/04    MQM Quality Mfg.                    
                                                            59-09          11,340                  08/26/04   09/17/04    MQM Quality Mfg.                    
                                                            59-10           5,093                  08/26/04   09/17/04    MQM Quality Mfg.                    
                                                            59-11           7,850                  08/26/04   09/17/04    MQM Quality Mfg.                    
                                                            59-12           2,290                  08/26/04   09/17/04    MQM Quality Mfg.                    
                                                            59-14          16,664                  09/20/05   12/12/07    MQM Quality manufacturing           
                                                            59-15           5,346                  09/20/05   09/27/05    MQM Quality Manufacturing           
                                                            59-16          61,470                  09/20/05     /  /      MQM Quality Manufacturing           
                                                            59-17            -900                  09/20/05   09/27/05    MQM Quality Manufacturing           
                                                            59-18          36,505                  02/02/06   06/27/06    MQM Quality Manufacturing           
                                                            59-20          -4,146                  08/23/06   10/02/06    MQm Quality                         
                                                            59-23           5,346                  08/23/06   10/02/06    MQm Quality Manufacturing           
                                                            59-24           1,185                  08/23/06   10/02/06    MQM Quality                         
                                                            59-26           2,430                  08/23/06   10/02/06    MQm Quality                         
                                                            59-27            -263                  08/23/06   10/02/06    MQM Quality Manufacturing           
                                                            59-28          -1,000                  08/23/06   08/08/08    MQM Quality Manufacturing Ltd       
                                                            59-29           2,695                  08/23/06   10/02/06    MQM Quality Manufacturing           
                                                            59-30         -19,675                  08/23/06   10/02/06    MQM Quality manufacturing           
                                                            61-013            760                  02/16/05     /  /      Leo Roth                            
                                                            61-03           7,504                  08/27/04   09/17/04    Leo Roth                            
                                                            61-04           3,625                  08/27/04   09/17/04    Leo Roth                            
                                                            61-05             708                  08/27/04   09/17/04    Leo Roth                            
                                                            61-06           2,987                  04/27/05   04/27/05    Leo ROth Corp                       
                                                            61-07           7,876                  02/16/05   03/11/05    Leo Roth Corp                       
                                                            61-08           2,500                  02/02/06   06/27/06    Leo Roth                            
                                                            61-10           3,059                  02/02/06   06/27/06    Leo Roth Corp                       
                                                            61-11           2,227                  02/02/06   06/27/06    Leo Roth Corp                       
                                                            61-12             859                  02/02/06   06/27/06    Leo Roth Corp                       
                                                            61-13          10,645                  02/02/06   06/27/06    Leo Roth                            
                                                            61-15               0                  08/23/06   08/08/08    Leo Roth Corp                       
                                                            61-16          -2,428                  08/23/06   10/02/06    Leo roth Corp                       
                                                            62-01            -410                  12/09/04   12/28/04    NEP Glass                           
                                                            62-013            499                  11/16/05   12/02/05    NEP Glass Co                        
                                                            62-03         -32,368                  11/16/05   11/23/05    NEP Glass co                        
                                                            63-01               0                  09/19/03   09/22/03    Rochester Davis Fetch               
                                                            63-02           4,275                  11/05/03   11/12/03    Rochester Davis Fetch               
                                                            63-03          41,458                  12/09/04   12/28/04    Rochester Davis Fetch               
                                                            63-032          1,108                  04/01/05   04/26/05    Rochester Davis Fetch Corp          
                                                            63-043          1,233                  02/16/05     /  /      Rochester Davis Fetch Corp          
                                                            63-06           1,724                  02/16/05   06/10/05    Rochester Davis Fetch Corp          
                                                            63-067          1,767                  11/16/05   12/02/05    rochester Davis Fetch               
                                                            63-08           2,545                  02/16/05   03/11/05    Rochester Davis Fetch Corp          
                                                            63-09           5,120                  02/16/05   03/11/05    Rochester Davis Fetch Corp          
                                                            63-10           8,775                  02/16/05   03/11/05    Rochester Davis Fetch Corp          
                                                            63-13           1,380                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-14           3,625                  11/16/05   12/02/05    Rochester Fitch Corp                
                                                            63-15           5,439                  11/16/05   12/02/05    Rochester Davis Fetch               
                                                            63-16          12,935                  11/16/05   12/02/05    rochester Davis Fetch               
                                                            63-17           8,452                  11/16/05   12/02/05    Rochester Davis Fetch Corp          
                                                            63-18           9,535                  11/16/05   12/02/05    rochester Fitch Corp                
                                                            63-19          12,779                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-20           5,812                  02/02/06   06/27/06    Rochester Fetch Corp                
                                                            63-21          17,633                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-22           3,541                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-23          19,821                  02/02/06   06/27/06    Rochester davis Fetch               
                                                            63-24           2,000                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-25          12,616                  11/16/05   12/02/05    Rochester Davis Fetch               
                                                            63-26          13,923                  11/16/05   12/02/05    Rochester Davis Fetch               
                                                            63-27          18,938                  11/16/05   12/02/05    Rochester Davis FEtch               
                                                            63-28           5,860                  11/16/05   12/02/05    Rochester Davis Fitch               
                                                            63-29          11,500                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-30           8,800                  01/31/06   07/24/06    Rochester Davis Fectch              
                                                            63-31           2,009                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-32             254                  11/16/05   12/02/05    Rochester davis Fitch               
                                                            63-33           1,828                  11/16/05   12/02/05    Rochester Davis Fetch               
                                                            63-347          4,841                  11/16/05   12/02/05    Rochester Davis Fetch               
                                                            63-35           1,061                  02/02/06   06/27/06    Rochester Davis Fetch               
                                                            63-36           2,080                  02/02/06   12/12/07    Rochester Davis Fetch               
                                                            63-37           1,768                  08/23/06   10/02/06    Rochester Davis Corp                
                                                            63-38           3,837                  08/23/06   10/02/06    Rochester Davis                     
                                                            63-40             239                  08/23/06   10/02/06    Rochester Davis                     
                                                            64-01             575                  11/05/03   11/12/03    DeSpirt Mosaic Marble               
                                                            64-02          -8,410                  02/02/06   08/08/08    DeSpirt Mosaic Marble Co            
                                                            64-03             997                  11/16/05   11/23/05    Christa Construction Inc.           
                                                            65-01           1,800                  08/27/04   09/17/04    Spectra Contract Flooring           
                                                            65-02             500                  08/27/04   09/17/04    Spectra Contract Flooring           
                                                            65-03           2,377                  08/27/04   09/17/04    Spectra Contract Flooring           
                                                            65-04             500                  08/27/04   09/17/04    Spectra Contract Flooring           
                                                            65-05           3,380                  11/16/05   12/02/05    Spectra flooring                    
                                                            65-08             468                  02/02/06   06/27/06    Spectra Cotract                     
                                                            65-09           5,690                  02/21/06   06/06/06    Spectra Contract Flooring           
                                                            65-10           5,690                  11/16/05   12/02/05    spectra Flooring                    
                                                            65-11           8,760                  02/21/06   06/06/06    Spectra Contract Flooring           
                                                            65-12            -254                  11/16/05   12/02/05    Spectra Contract Flooring           
                                                            65-13             248                  11/16/05   12/02/05    Spectra Contract Flooring           
                                                            65-14             676                  02/02/06   06/27/06    Spectra Contract Flooring           
                                                            66-01           4,000                  02/16/05     /  /      RW painting                         
                                                            66-02             500                  12/16/05   03/11/05    RW Painting                         
                                                            66-03             265                  09/20/05   09/27/05    RW painting                         
                                                            66-04             355                  09/20/05   09/27/05    RW painting                         
                                                            66-05           7,062                  09/20/05   09/27/05    RW painting                         
                                                            66-08           1,488                  02/02/06   06/27/06    RW Painting                         
                                                            66-09             289                  09/20/05   09/27/05    RW painting                         
                                                            66-10           1,375                  09/20/05   09/27/05    RW painting                         
                                                            66-11           1,039                  08/23/06   10/02/06    RW Painting                         
                                                            66-12             320                  08/23/06   10/02/06    RW Painting                         
                                                            66-13            -519                  08/23/06   10/02/06    RW Painting                         
                                                            67-01           2,972                  11/05/03   11/12/03    Nickerson                           
                                                            67-02          16,630                  11/05/03   11/12/03    Nickerson                           
                                                            67-03          12,067                  11/05/03   11/12/03    Nickerson                           
                                                            67-04          -6,350                  08/27/04   09/17/04    Nickerson                           
                                                            67-05          43,829                  08/27/04   06/06/06    Nickerson                           
                                                            67-06          14,980                  08/27/04   09/17/04    Nickerson                           
                                                            67-07           1,152                  02/16/05   03/11/05    Nickerson Corp                      
                                                            67-08           1,860                  02/02/06   06/27/06    Nickerson Corp                      
                                                            67-10             820                  01/09/08   02/23/08    NICKERSON CORP                      
                                                            67-11           7,900                  02/02/06   06/27/06    Nicerson Corp                       
                                                            67-12           1,401                  01/31/06   07/24/06    Nickerson Corp                      
                                                            67-13           4,675                  02/02/06   06/27/06    Nicerson Corp                       
                                                            67-14             546                  02/02/06   06/27/06    Nickerson Corp                      
                                                            68-01           4,103                  08/27/04   09/17/04    CNP Mech.                           
                                                            68-016          2,325                  02/16/05     /  /      CNP mechanical Inc                  
                                                            68-02           2,909                  02/16/05   03/11/05    CNP mechanical Inc                  
                                                            68-03           6,245                  04/27/05   04/27/05    CNP mechanical Inc                  
                                                            68-034          8,252                  02/16/05     /  /      CNP mechanical Inc                  
                                                            68-04          11,396                  03/31/05   04/27/05    CNP mechanical Inc                  
                                                            68-05           5,948                  02/16/05   03/11/05    CNP mechanical Inc                  
                                                            68-06           1,307                  02/16/05   03/11/05    CNP mechanical                      
                                                            68-07             432                  02/02/06   05/05/06    CNP mechanical                      
                                                            68-08             471                  02/02/06   05/05/06    CNP mechanical Inc                  
                                                            68-09           2,440                  02/02/06   05/05/06    CNP mechanical                      
                                                            68-10         -25,000                  01/31/06   02/03/06    CHRISTA CONSTRUCTION, INC.          
                                                            68-11          -1,000                  02/02/06     /  /      CNP mechanical                      
                                                            68-12           3,761                  02/02/06   05/05/06    CNP mechanical Inc                  
                                                            68-13           8,533                  02/02/06     /  /      CNP mechanical                      
                                                            68-13           8,533                  01/31/06   05/05/06    CHRISTA CONSTRUCTIONS               
                                                            68-14           1,529                  02/02/06     /  /      CNP mechanical                      
                                                            68-15          25,000                  02/21/06   06/06/06    CNP mechanical                      
                                                            68-16          14,442                  09/20/05   09/27/05    CNP mechanical                      
                                                            68-17           5,555                  09/20/05     /  /      CNP mechanical                      
                                                            68-18             983                  09/20/05   09/27/05    CNP Mechanical Inc                  
                                                            68-20             380                  02/02/06     /  /      CNp mechanical                      
                                                            68-21             612                  02/02/06   05/05/06    CNP mechanical Inc                  
                                                            68-22           1,246                  02/02/06   05/05/06    CNp mechanical                      
                                                            68-23           9,861                  08/23/06   10/02/06    CNP Mechanical                      
                                                            68-24           3,067                  08/23/06   10/02/06    CNP mechanical                      
                                                            68-25           6,051                  08/23/06   10/02/06    CNP Mechanical                      
                                                            68-26           1,078                  08/23/06   10/02/06    CNP mechanical                      
                                                            68-27           1,928                  08/23/06   10/02/06    CNp Mechanical                      
                                                            68-28            -312                  08/23/06   10/02/06    CNP Mechanical                      
                                                            68-28            -312                  07/28/08     /  /      CHRISTA CONSTRUCTION, INC.          
                                                            68-29          -3,047                  08/23/06   10/02/06    CNP Mechanical                      
                                                            68-30           1,811                  08/23/06   10/02/06    CNP Mechanical                      
                                                            69-016          5,194                  04/01/05   04/26/05    Finger Lakes Piping                 
                                                            69-02           4,300                  09/20/05   09/27/05    Finger lakes Piping                 
                                                            69-05          -4,000                  02/01/06   06/30/06    Finger Lake Piping                  
                                                            69-06          19,225                  02/01/06   06/30/06    Finger Lake Piping                  
                                                            69-07           2,016                  02/01/06   06/30/06    Finger Lake Piping                  
                                                            69-08          36,700                  08/23/06   08/08/08    Finger Lakes Piping                 
                                                            69-09         -40,000                  08/23/06   10/03/06    CHRISTA CONSTRUCTION, INC.          
                                                            70-006          1,747                  02/23/04   04/22/04    Eastcoast Elec.                     
                                                            70-009          5,001                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-02           3,500                  12/30/03   01/21/04    Eastcoast Elec.                     
                                                            70-03           3,562                  12/30/03   01/21/04    Eastcoast Elec.                     
                                                            70-04           4,705                  01/08/04   01/20/04    Eastcoast Elec.                     
                                                            70-05          -3,500                  02/23/04   04/22/04    Eastcoast Elec.                     
                                                            70-056          1,573                  04/01/05   04/26/05    Eastcoast Electric                  
                                                            70-08           2,806                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-09           2,653                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-10           2,652                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-11             378                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-12           6,161                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-13           1,737                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-14          13,056                  08/27/04   09/17/04    Eastcoast Elec.                     
                                                            70-15          -2,891                  12/09/04   12/28/04    Eastcoast Elec.                     
                                                            70-16           7,151                  12/09/04   12/28/04    Eastcoast Elec.                     
                                                            70-17             412                  12/09/04   12/28/04    Eastcoast Elec.                     
                                                            70-18          14,237                  12/09/04   12/28/04    Eastcoast Elec.                     
                                                            70-19          11,984                  12/09/04   12/28/04    Eastcoast ELec.                     
                                                            70-20          10,036                  12/09/04   12/28/04    Eastcoast Elec.                     
                                                            70-21             814                  12/09/04   12/28/04    Eastcoast Elec.                     
                                                            70-22           4,122                  12/09/04   12/28/04    Eastcoast Elec.                     
                                                            70-23           3,416                  02/16/05   03/11/05    Eastcoast Electric                  
                                                            70-24          15,629                  02/16/05   03/11/05    Eastcoast Electric                  
                                                            70-26           4,466                  09/20/05   09/27/05    Eastcoast Electric                  
                                                            70-27           2,731                  09/20/05   09/27/05    Eastcoast Electric                  
                                                            70-28          70,449          21,134  09/20/05   12/12/07    Eastcoast Electric                  
                                                            70-29           2,521                  02/01/06   06/30/06    Eastcoast Electric                  
                                                            70-30           1,198                  09/20/05     /  /      Eastcoast electric                  
                                                            70-31           2,000                  09/20/05     /  /      Eastcoast electric                  
                                                            70-32           5,001                  02/01/06   05/25/06    Eastcoast Electric                  
                                                            70-33           4,625                  02/01/06     /  /      Eastcoast Electric                  
                                                            70-33           4,625                  02/01/06   05/25/06    CHRISTA CONSTRUCTION, INC.          
                                                            70-34           2,010                  02/01/06   05/25/06    Eastcoast Electric                  
                                                            70-35             731                  02/01/06   05/25/06    Eastcoast Electric                  
                                                            70-36           9,113                  09/20/05     /  /      Eastcoast electric                  
                                                            70-37           1,065                  09/20/05     /  /      Eastcoast electric                  
                                                            70-38          14,980                  09/20/05   09/27/05    Eastcoast Electric                  
                                                            70-39           2,887                  09/20/05   09/27/05    Eastcoast Electric                  
                                                            70-40          12,237                  02/01/06     /  /      Eastcoast Electric                  
                                                            70-40          12,237                  02/01/06   05/25/06    CHRISTA CONSTRUCTION, INC.          
                                                            70-41           2,556                  02/01/06     /  /      Eastcoast electric                  
                                                            70-42           3,568                  02/01/06   05/25/06    Eastcoast Electric                  
                                                            70-43          -2,416                  02/01/06   05/25/06    EastCoast Electric                  
                                                            70-45           6,149                  02/21/06     /  /      Eastcoast electric                  
                                                            70-46           2,030                  08/23/06   10/02/06    Eastcoast Electric                  
                                                            70-47          -8,173                  07/28/08   10/07/08    CHRISTA CONSTRUCTION, INC.          
                                                            70-48         -30,000                  06/04/08   09/29/08    EASTCOAST ELECTRIC-CONTRACT#70      
                                                            70-49          -2,000                  06/04/08   09/29/08    Eastcoast Electric                  
                                                            70-50            -312                  08/07/08   11/06/08    EASTCOAST ELECTRIC                  
                                                            72-01           1,586                  02/21/06   06/12/06    Unvisions                           
                                                            72-02           1,528                  09/20/05   09/27/05    Univisions                          
                                                            72-03             461                  02/21/06   06/12/06    Unvisions                           
                                                            72-04           5,222                  02/21/06   06/12/06    Unvisions                           
                                                            73-01           1,126                  04/01/05   04/26/05    BMI Supply                          
                                                            73-02             819                  09/20/05   09/27/05    BMI Supply Contract                 
                                                            73-03           1,940                  02/21/06   06/27/06    BMI Supply                          
                                                            74-01         -13,795                  08/20/05   09/27/05    BMU Supply Contract                 
                                                            74-02           1,450                  02/21/06   06/27/06    BMI Supply                          
                                                            74-03             666                  02/21/06   06/27/06    BMI Supply                          
                                                            74-04           2,600                  02/21/06   06/27/06    BMI Supply                          
                                                            74-05             495                  09/20/05   09/27/05    BMI Supply Contract                 
                                                            74-06           1,450                  02/21/06   06/27/06    SMI Supply                          
                                                            75-04           3,671                  08/27/04   09/17/04    Ferguson Hall                       
                                                            75-07          34,167                  08/27/04   09/17/04    Ferguson Hall                       
                                                            75-13           6,182                  09/21/04   10/01/04    Ferguson Hall                       
                                                            75-15          19,888          19,888  09/21/04   10/01/04    Ferguson Hall                       
                                                            75-16          61,366          61,366  09/21/04   10/01/04    Ferguson Hall                       
                                                            75-17          18,952                  09/21/04   10/01/04    Ferguson Hall                       
                                                            75-33           3,355                  12/09/04   12/28/04    Ferguson Hall                       
                                                            75-38             235                  02/16/05   03/11/05    Ferguson Hall Co                    
                                                            75-42           1,898                  04/01/05   04/26/05    Ferguson Hall Co                    
                                                            75-52           1,047                  02/21/06   06/06/06    Ferguson hall Co                    
                                                            75-55          19,895                  08/23/06   10/02/06    Ferguson Hall Co                    
                                                            88-13             499                  08/27/04   09/17/04    Thurston Brothers                   
                                                            89-06           7,782                  08/27/04   09/17/04    Blackmon Farrell Elec.              
                                                            89-17           4,083                  05/01/05   06/03/05    Blackmon Farrell electric           
                                                            89-34          98,850                  09/20/05   12/13/07    Blackmon farrell Electric           
                                                            89-46             450                  05/01/05   06/15/05    Blackmon Farrell Electric           
                                                            89-74           2,982                  03/02/06   06/19/06    Blackmon Farrell Electric           
                                                            89-80           2,423                  03/02/06   06/19/06    Blackmon Farrell Electric           
 
01-1252SR Additions and Alterations    0-017-025  05/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-21           7,256                  12/08/06   06/26/06    NORTHLAND ASSOCIATES                
 
00-0918   Reconstruction               0-017-026  07/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,354                  03/24/03   03/28/03    Thurston Brothers                   
                                                            2              -4,493                  03/24/03   03/28/03    Thurston Brothers                   
                                                            GC-7                0                  06/24/03   07/01/03    Javen Construction                  
                                                            MC-8                0                  09/25/03   02/17/04    O'Grady McCormick                   
                                                            PC-4                0                  06/24/03   07/01/03    Thurston Brothers                   
 
01-1057   Reconstruction               0-017-027  01/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3            2,310                  10/03/03   10/07/03    Javen Const.                        
 
03-0607   Reconstruction               0-017-028  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-10           -1,500                  03/23/06   01/15/13    Blakcmon Farrell Electric           
                                                            E-4             2,782                  12/16/05   11/27/12    Blackmon farrell electric           
                                                            E-5             3,373                  12/16/05   11/27/12    Blackmon Farrell electric           
                                                            E-7             2,509                  03/23/06   04/20/06    Blackmon Farrell Electric           
                                                            GC-11          -3,000                  03/22/06   06/05/06    Steve general                       
                                                            GC-11          -3,000                  03/22/06     /  /      Steve General Contractors           
 
05-1132   Reconstruction               0-017-029  11/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -2,100                  11/08/07   08/05/08    Blackmon Farrell Electric           
                                                            FW-1           14,805                  12/13/07   08/05/08    GARDEN GROVE LANDSCAPE              
                                                            FW-2              916                  12/13/07   04/04/08    GARDEN GROVE LANDSCAPE              
                                                            FW-3            1,642                  12/13/07   04/04/08    GARDEN GROVE LANDSCAPE              
                                                            GC - 1            835                  10/16/07     /  /      SICKLES CORPORATION COMMERCIAL, LLC.
                                                            GC - 5          2,838                  11/02/07     /  /      SICKLES CORPORATION COMMERCIAL, LLC 
                                                            GC - 5          2,838                  11/02/07   11/09/07    SICKLES CORPORATION COMMERCIAL, LLC 
                                                            GC - 6        -20,000                  11/02/07   11/09/07    SICKLES CORPORATION COMMERCIAL, LLC 
                                                            GC - 6        -20,000                  11/02/07     /  /      SICKLES CORPORATION COMMERCIAL, LLC 
                                                            GC-1              835                  10/16/07   11/13/07    SICKLES CORPORATION COMMERCIAL, LLC.
                                                            GC-7              924                  12/03/07   12/27/07    Sickles Corporation                 
                                                            L-1           -20,000                  10/29/08   12/10/08    FACILITIES  EQUIPMENT               
                                                            S-1            -7,975                  10/05/09   11/16/09    RAL LANDSCAPE INC                   
 
08-0657   Reconstruction               0-017-030  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -624                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            001                 0                  11/17/11   01/25/12    BETACON CONSTRUCTION INC            
                                                            001                 0                  12/19/11   06/11/12    TELE DATA COM INC                   
                                                            002                 0                  01/09/12   04/27/12    BETACON CONSTRUCTION INC            
                                                            002            -4,596                  03/01/12   07/17/12    TELE DATA COM INC                   
                                                            003                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            004                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            005                 0                  02/14/11   03/01/11    LANDRY MECHANICAL INC               
                                                            005                 0                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            005                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            006                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            007                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            008             4,543                  11/07/11   01/24/12    AAC CONTRACTING INC                 
                                                            008                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            009                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            010            12,857                  12/22/11   08/31/12    A.A.C. CONTRACTING INC              
                                                            010                 0                  12/08/11   08/31/12    BETACON CONSTRUCTION INC            
                                                            011              -410                  11/17/11   01/25/12    BETACON CONSTRUCTION INC            
                                                            012               -30                  12/19/11   06/12/12    BETACON CONSTRUCTION INC            
                                                            013            -5,499                  12/19/11   06/12/12    A.A.C. CONTRACTING INC              
                                                            013                 0                  03/01/12   08/31/12    BETACON CONSTRUCTION INC            
                                                            014             1,505                  12/19/11   06/12/12    AAC CONTRACTING INC                 
                                                            014                 0                  02/27/12   08/31/12    BETACON CONSTRUCTION INC            
                                                            015            -1,049                  12/19/11   06/11/12    LANDRY MECHANICAL INC               
                                                            015             1,583                  02/27/12   07/12/13    BETACON CONSTRUCTION INC            
                                                            015             1,583                  06/14/13     /  /      Betacon Construction Inc.           
                                                            016             1,493                  03/01/12   08/31/12    BETACON CONSTRUCTION INC            
                                                            016              -211                  03/08/12   07/25/12    LANDRY MECHANICAL INC               
                                                            017              -765                  03/01/12   07/17/12    LANDRY MECHANICAL INC               
                                                            017             3,600                  06/14/13   07/08/13    Betacon Construction Inc.           
                                                            018               605                  03/01/12   08/31/12    BETACON CONSTRUCTION INC            
                                                            021                 0                  11/17/11   01/25/12    CROSBY BROWNLIE INC                 
                                                            027            -3,143                  03/01/12   07/17/12    CROSBY BROWNLIE INC                 
                                                            028                 0                  03/22/12   08/08/12    CROSBY BROWNLIE INC                 
                                                            029                 0                  03/22/12   08/08/12    CROSBY BROWNLIE INC                 
                                                            030          -210,795                  04/18/12   08/16/12    CROSBY BROWNLIE INC                 
                                                            031b                0                  04/22/11   05/13/11    MANNING SQUIRES HENNIG CO INC       
                                                            049            14,814                  11/07/11   07/13/12    HEWITT YOUNG ELECTRIC LLC           
                                                            051             2,896                  12/08/11   07/17/12    HEWITT YOUNG ELECTRIC LLC           
                                                            052             4,174                  12/19/11   06/11/12    HEWITT YOUNG ELECTRIC LLC           
                                                            054             1,224                  11/02/11   12/29/11    HEWITT YOUNG ELECTRIC LLC           
                                                            058             1,211                  12/08/11   07/17/12    HEWITT YOUNG ELECTRIC LLC           
                                                            065             4,001                  02/03/12   05/09/12    HEWITT YOUNG ELECTRIC LLC           
                                                            070            -8,370                  12/08/11   08/31/12    MANNING SQUIRES HENNIG CO INC       
                                                            072             1,200                  01/23/12   04/11/12    HEWITT YOUNG ELECTRIC LLC           
                                                            074                 0                  02/03/12   05/09/12    HEWITT YOUNG ELECTRIC LLC           
                                                            075             1,155                  02/03/12   05/09/12    HEWITT YOUNG ELECTRIC LLC           
                                                            084            -1,078                  03/16/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
                                                            096              -260                  03/22/12   08/08/12    HEWITT YOUNG ELECTRIC               
 
09-0235   Reconstruction               0-017-033  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003                 0                  10/29/10   12/02/10    JAVEN CONSTRUCTION                  
                                                            006            -7,276                  01/14/11   02/07/11    MARCOR ENVIRONMENTAL                
                                                            007                 0                  05/23/11   07/15/11    THURSTON-DUDEK LLC                  
                                                            008           -56,800                  08/11/11   08/26/11    JAVEN CONSTRUCTION                  
                                                            008            -1,162                  11/07/11   01/11/12    THURSTON-DUDEK LLC                  
                                                            052              -995                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
 
13-0162   Reconstruction               0-017-034  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AC-001        332,522                  12/31/15   01/21/16    AAC CONTRACTING,INC                 
                                                            AC-002         79,595                  12/21/15   01/28/16    AAC Contracting, Inc.               
                                                            AC-003            655                  01/19/16   01/29/16    AAC Contracting, Inc.               
                                                            AC-006        -32,285                  01/28/16   02/09/16    AAC CONTRACTING INC                 
                                                            AC-007          6,037                  01/19/16   01/29/16    AAC Contracting, Inc.               
                                                            AC-008            242                  01/19/16   01/29/16    AAC Contracting, Inc.               
                                                            AC-010          2,019                  01/19/16   01/29/16    AAC Contracting, Inc.               
                                                            AC-011          7,704                  01/19/16   01/29/16    AAC Contracting, Inc.               
                                                            AC-012            510                  01/19/16   01/29/16    AAC Contracting, Inc.               
                                                            AC-013          2,685                  02/25/16   04/01/16    AAC Contracting, Inc.               
                                                            AC-014           -506                  04/07/16   12/28/16    AAC Contracting, Inc.               
                                                            AC-015            640                  08/01/16   09/30/16    AAC Contracting, Inc.               
                                                            AC-039          3,318                  01/30/17   02/03/17    AAC Contracting, Inc.               
                                                            AC-040         21,500                  04/23/18   04/25/18    AAC Contracting, Inc.               
                                                            ATEC-001          462                  12/29/14   02/05/15    Hewitt  Young Electric, LLC         
                                                            ATEC-002        5,103                  12/29/14   01/07/15    Hewitt Young Electric, LLC.         
                                                            ATEC-003          807                  01/12/15   01/23/15    Hewitt Young Electric, LLC.         
                                                            ATEC-004          910                  06/24/15   07/07/15    Hewitt Young Electric, LLC          
                                                            ATSW-001        9,051                  10/09/14   10/14/14    DiFiore Construction Inc.           
                                                            ATSW-002        4,041                  10/09/14   10/14/14    DiFiore Construction Inc.           
                                                            ATSW-003        3,741                  11/24/14   02/06/15    DiFiore Construction Inc.           
                                                            ATSW-04        16,000                  02/09/15   03/25/15    DiFiore Construction Inc.           
                                                            ATSW-05         3,471                  02/09/15   03/25/15    DiFiore Construction Inc.           
                                                            ATSW-06         6,638                  03/16/15   03/25/15    DiFiore Construction Inc.           
                                                            ATSW-07           748                  03/16/15   03/27/15    DiFiore Construction Inc.           
                                                            ATSW-08         5,577                  04/10/15   07/09/15    DiFiore Construction Inc            
                                                            EC-002            813                  11/23/15   01/05/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-004          1,033                  11/23/15   01/05/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-005         15,560                  12/11/15   12/28/15    Blackmon-Farrell Electric, Inc.     
                                                            EC-006            361                  12/11/15   01/15/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-007            231                  12/11/15   01/15/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-008         -1,112                  12/11/15   01/15/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-009          2,983                  01/04/16   01/22/16    BLACKMON-FARRELL ELECTRIC,INC       
                                                            EC-010          2,538                  01/04/16   01/22/16    BLACKMON-FARRELL ELECTRIC,INC.      
                                                            EC-011            671                  01/04/16   01/22/16    BLACKMON-FARRELL ELECTRIC,INC       
                                                            EC-012            608                  01/04/16   01/22/16    BLACKMON-FARRELL ELECTRIC,INC       
                                                            EC-014          7,460                  01/04/16   01/22/16    BLACKMON-FARRELL ELECTRIC,INC       
                                                            EC-015          1,215                  01/04/16   01/22/16    BLACKMON-FARRELL ELECTRIC,INC       
                                                            EC-017            695                  02/25/16   04/01/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-018          1,461                  05/19/16   06/07/16    BLACKMON-FARRELL ELECTRIC           
                                                            GC-001        -15,299                  08/17/15   09/01/15    D'Agostino General Contractors Inc. 
                                                            GC-002            231                  08/17/15   08/31/15    D'Agostino General Contractors Inc. 
                                                            GC-004          9,711                  08/17/15   09/01/15    D'Agostino General Contractors Inc. 
                                                            GC-008         -8,925                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-009            794                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-010        -11,180                  11/23/15   01/05/16    D'Agostino General Contractors, Inc.
                                                            GC-011          2,551                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-012          7,055              55  11/13/15   01/15/16    D'Agostino General Contaractors, Inc
                                                            GC-014            491                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-015            506                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-017            217                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-018          4,110                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
                                                            GC-019          8,242                  11/23/15   01/05/16    D'Agostino General Contractors, Inc.
                                                            GC-022          4,013                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-024            919                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-026          6,026                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-027            906                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-028          3,567                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-029            485                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-030            650                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-032          3,581                  01/04/16   01/22/16    DAGOSTINO GENERAL CONTRACTORS,INC   
                                                            GC-033            969                  01/06/16   01/22/16    D'Agostino General Contractors, Inc.
                                                            GC-034          1,314                  01/06/16   01/22/16    D'Agostino General Contractors, Inc.
                                                            GC-036          5,724                  01/19/16   01/29/16    D'Agostino General Contractors, Inc.
                                                            GC-037          2,363                  01/19/16   01/29/16    D'Agostino General Contractors, Inc.
                                                            GC-038          3,621                  01/19/16   01/29/16    D'Agostino General Contractors, Inc.
                                                            GC-039          1,455                  01/19/16   01/29/16    D'Agostino General Contractors, Inc.
                                                            GC-040          1,495                  02/05/16   02/17/16    D'Agostino General Contractors, Inc.
                                                            GC-041          8,646                  02/25/16   04/01/16    D'Agostino General Contractors, Inc.
                                                            GC-042            615                  02/25/16   04/01/16    D'Agostino General Contractors, Inc.
                                                            GC-043          1,944                  02/25/16   04/01/16    D'Agostino General Contractors, Inc.
                                                            GC-044            506                  02/25/16   04/01/16    D'Agostino General Contractors, Inc.
                                                            GC-045          1,818                  02/25/16   04/01/16    D'Agostino General Contractors, Inc.
                                                            GC-046          4,300                  02/25/16   04/01/16    D'Agostino General Contractors, Inc.
                                                            GC-048            520                  03/21/16   03/31/16    D'Agostino General Contractors, Inc.
                                                            GC-049          1,231                  03/21/16   03/31/16    D'Agostino General Contractors      
                                                            GC-051          1,045                  06/02/16   06/07/16    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-052          2,553                  06/02/16   06/07/16    D'AGOSTINO GENERAL CONTRACTOR       
                                                            GC-055          3,648                  08/01/16   09/30/16    D'Agostino General Contractors, Inc.
                                                            GC-056            509                  08/01/16   09/30/16    D'Agostino General Contractors, Inc.
                                                            GC-059          1,789                  10/24/16   12/12/16    D'Agostino General Contractors, Inc.
                                                            GC-090         -1,398                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-097           -993                  01/30/17   05/10/17    D'Agostino General Contractors      
                                                            GC-119            585                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-124          2,573                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-125          2,254                  01/30/17   02/03/17    D'Agostino General Contractors      
                                                            GC-126          7,673                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-129         -2,223                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            MC-002          1,970                  08/17/15   09/01/15    Crosby Brownlie Inc.                
                                                            MC-004          1,781                  11/23/15   01/05/16    Crosby-Brownlie, Inc.               
                                                            MC-005            483                  12/04/15   01/05/16    CROSBY-BROWNLIE,INC.                
                                                            MC-006           -496                  12/04/15   01/05/16    CROSBY-BROWNLIE,INC.                
                                                            MC-008          2,224                  12/04/15   01/05/16    CROSBY-BROWNLIE,INC.                
                                                            MC-009          1,930                  12/10/15   12/23/15    Crosby-Brownlie, Inc.               
                                                            MC-010          1,627                  12/04/15   01/05/16    CROSBY-BROWNLIE,INC.                
                                                            MC-013          1,360                  12/04/15   01/05/16    CROSBY-BROWNLIE,INC.                
                                                            MC-016            935                  01/19/16   01/29/16    Crosby-Brownlie, Inc.               
                                                            MC-018          2,723                  01/19/16   01/29/16    Crosby-Brownlie, Inc.               
                                                            MC-019           -101                  01/19/16   01/29/16    Crosby-Brownlie, Inc.               
                                                            MC-023            506                  04/22/16   05/04/16    Crosby-Brownlie, Inc.               
                                                            MC-024          1,658                  04/22/16   05/04/16    Crosby-Brownlie, Inc.               
                                                            MC-025          1,080                  06/02/16   06/07/16    CROSBY-BROENLIE,INC.                
                                                            MC-026            876                  07/11/17   07/14/17    Crosby-Brownlie, Inc.               
                                                            MC-048          9,900                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            PC-001            637                  11/23/15   01/05/16    Nairy Mechanical, LLC.              
                                                            PC-002          1,567                  11/23/15   01/05/16    Nairy Mechanical, LLC.              
                                                            PC-003          2,451                  11/23/15   01/05/16    Nairy Mechanical, LLC.              
                                                            PC-004            808                  11/23/15   01/05/16    Nairy Mechanical, LLC.              
                                                            PC-005          9,758                  11/23/15   01/05/16    Nairy Mechanical, LLC.              
                                                            PC-006          5,475                  11/23/15   01/05/16    Nairy Mechanical, LLC.              
                                                            PC-007          1,000                  11/23/15   01/05/16    Nairy Mechanical, LLC.              
                                                            PC-008          9,873                  12/31/15   01/21/16    NAIRY MECHANICAL,LLC                
                                                            PC-009          2,178                  12/31/15   01/21/16    NAIRY MECHANICAL,LLC                
                                                            PC-010          2,296                  01/04/16   01/22/16    NAIRY MECHANICAL,LLC                
                                                            PC-011          2,812                  12/31/15   01/21/16    NAIRY MECHANICAL,LLC                
                                                            PC-012          1,316                  02/05/16   02/17/16    Nairy Mechanical, LLC               
                                                            PC-013            809                  02/05/16   02/17/16    Nairy Mechanical, LLC.              
                                                            RC-002          1,830                  02/05/16   02/17/16    SSM & RC, Inc.                      
                                                            RC-003          5,011                  02/05/16   02/17/16    SSM & RC, Inc.                      
                                                            RC-006           -685                  02/05/16   02/17/16    SSM & RC, Inc.                      
                                                            RC-008         19,211                  11/01/16   08/30/17    SSM & RC, Inc.                      
                                                            SW-002          4,296                  12/31/15   01/21/16    POOLER ENTERPRISES                  
 
16-1943   Reconstruction               0-017-035  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-014          2,938                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-019          1,887                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-042         -2,257                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-046           -939                  10/05/20   12/03/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-050          1,098                  10/09/20   12/08/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-065          1,100                  01/06/21   03/12/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-068          4,211                  01/06/21   03/12/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GC-042          2,026                  08/03/20   09/22/20    MASSA CONSTRUCTION, INC.            
                                                            GC-050         -7,908                  09/28/20   02/09/21    MASSA CONSTRUCTION, INC.            
                                                            GC-085         -4,211                  02/12/21   04/06/21    MASSA CONSTRUCTION, INC.            
                                                            MC-008          3,129                  10/08/19   10/17/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-029         -3,638                  01/17/20   02/06/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-040          1,497                  08/17/20   09/28/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-046         -3,967                  10/01/20   11/27/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-047            414                  10/01/20   11/27/20    T.BELL CONSTRUCTION CORP.           
                                                            MC-049          4,347                  10/01/20   11/27/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-053          1,988                  10/01/20   11/27/20    T.BELL CONSTRUCTION CORP.           
                                                            MC-057          1,678                  11/23/20   02/05/21    T. BELL CONSTRUCTION CORP.          
                                                            MC-066         18,652                  12/08/20   02/18/21    T. BELL CONSTRUCTION CORP.          
                                                            NAGLE-02        1,725                  01/06/20   02/13/20    NAGLE ATHLETIC SURFACES             
                                                            PC-001            901                  09/30/19   10/02/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-003          6,229                  09/30/19   10/02/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-013          3,697                  02/28/20   07/02/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-027          1,581                  12/18/20   03/08/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-029         -3,745                  01/06/20   03/12/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            SC-026        -75,746                  06/25/20   08/05/20    POOLER ENTERPRISES, INC.            
                                                            SC-029            722                  08/03/20   09/22/20    POOLER ENTERPRISES, INC.            
                                                            SC-030        -46,809                  08/10/20   09/22/20    POOLER ENTERPRISES, INC.            
                                                            SC-031          8,108                  09/28/20   02/09/21    POOLER ENTERPRISES, INC.            
                                                            SC-035          4,142                  12/18/20   04/06/21    POOLER ENTERRPISES, INC.            
                                                            SC-036          3,611                  01/06/21   06/08/21    POOLER ENTERPRISES, INC.            
 
19-0691   Reconstruction               0-017-036  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-042          1,766                  08/27/21   05/11/22    UDN, INC                            
                                                            GC-053          2,170                  08/27/21   05/11/22    UDN, INC                            
                                                            GC-060          4,622                  11/05/21   12/07/22    UDN, Inc                            
                                                            MCPC-008         -492                  07/08/21   12/16/21    T.Bell Construction Corp            
 
19-0698   Reconstruction               0-017-037  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001           -625                  08/17/20   09/28/20    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-006         -4,417                  09/09/20   11/05/20    HEWITT-YPUNG ELECTRIC, LLC          
                                                            EC-011          6,170                  12/04/20   02/03/21    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-024          8,868                  11/08/21   12/12/22    Hewitt-Young Electric, LLC          
                                                            SC-002         17,905                  12/07/20   02/16/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-005          5,934                  10/26/20   02/08/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-006         25,296                  12/07/20   02/16/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-010         10,364                  11/23/20   02/22/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-011          1,623                  12/08/20   02/16/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-023         12,404                  02/08/21   04/14/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-026         -1,380                  02/16/21   04/06/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-030          7,658                  03/08/21   05/04/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-038          4,042                  07/08/21   04/04/22    DiFiore Construction Inc.           
                                                            SC-042          1,365                  09/03/21   06/07/22    DIFIORE CONSTRUCTION INC            
                                                            SC-043         13,185                  09/03/21   06/07/22    DIFIORE CONSTRUCTION INC            
                                                            SC-045          5,655                  11/08/21   12/12/22    DiFiore Const Inc                   
                                                            SC-047         13,831                  11/08/21   12/12/22    DiFiore Const Inc                   
                                                            SC-048         46,102                  11/22/21   12/14/22    DiFiore Const Inc                   
                                                            SC-052          3,072                  12/13/21   01/10/23    DiFiore Const Inc                   
                                                            SC-054          2,015                  12/27/21   10/20/22    DiFiore Const Inc                   
                                                            SC-056         25,248                  02/02/22   02/06/23    DiFiore Const Inc                   
                                                            SC-058          3,484                  04/11/22   04/25/23    DiFiore Const Inc                   
                                                            SC-060          2,621                  04/20/22   04/17/23    DiFiore Const Inc                   
                                                            SC-53           2,390                  12/27/21   10/20/22    DiFiore Const Inc                   
                                                            TS-01            -900                  06/14/22   04/03/23    Toth Sports                         
 
21-0039   Reconstruction               0-017-038  01/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-040          2,175                  05/22/23   12/28/23    hewitt yooung electric              
                                                            EC-062          2,344                  11/09/23   02/21/24    Hewitt Young Electric LLC           
                                                            GC-033          5,946                  03/27/23   12/19/23    STEVE GENERAL COSTRUCTION           
                                                            GC-112          9,104                  08/03/23   12/18/23    STEVE GENERAL CONTRACTORS           
 
22-2265   Reconstruction               0-017-039  09/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1395FP Reconstruction               0-017-FP1  03/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXKirk Rd ES-sold 2015 to Chart Schl:
91-1053   Reconstruction               0-018-004  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0848   Reconstruction               0-018-005  04/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1370   Reconstruction               0-018-006  05/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0849   Reconstruction               0-018-007  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0804   Reconstruction               0-018-008  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0856   Reconstruction               0-018-009  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1235   Reconstruction               0-018-010  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0624   Reconstruction               0-018-011  04/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-16             350                  01/18/01   01/10/02    Sear Brown Delivery Services        
 
02-1303   Additions and Alterations    0-018-012  11/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            008           -20,000                  07/28/08     /  /      CHRISTA CONTRUCTION                 
                                                            100-11          7,750                  02/24/05   03/31/05    DiFiore Corp                        
                                                            100-15            -28                  04/21/06   06/27/06    DiFiore Construction                
                                                            100-26        -12,000                  09/22/06   08/06/08    DiFiore Construction                
                                                            100-27         -2,067                  09/22/06   08/08/08    DiFiore Construction                
                                                            102-04           -177                  02/24/05   03/31/05    LeChase Construction                
                                                            102-07           -404                  02/24/05   03/31/05    LeChase Construction                
                                                            102-11         -7,590                  07/15/08   09/29/08    LECHASE CONSTRUCTION SERVICES,      
                                                            102-15         -1,533                  04/21/06   06/27/06    LeChase Contruction                 
                                                            102-20            916                  04/21/06   06/27/06    LeChase Construction                
                                                            102-25        -27,915                  04/21/06   06/27/06    LeChase Construction                
                                                            102-32          2,360                  04/21/06   12/12/07    LeChase Construction                
                                                            102-45         18,100                  09/22/06   08/08/08    LeChase Construction                
                                                            102-50         -8,243                  09/22/06   08/08/08    LeChase Construction                
                                                            102-54        -15,000                  09/22/06   11/02/06    LeChase Construction                
                                                            102-59        -30,805                  09/22/06   08/08/08    LeChase Construction                
                                                            102-62        -75,000                  09/22/06   11/02/06    LeChase Construction                
                                                            103-02            824                  04/21/06   06/27/06    Hudson Steel                        
                                                            105-01         -2,925                  04/21/06   06/27/06    rochester Glass                     
                                                            106-08          1,461                  07/15/08   09/29/08    ROCHESTER ACOUSTICAL CORPORATIO     
                                                            106-09            475                  07/15/08   09/29/08    ROCHESTER ACOUSTICAL CORPORATIO     
                                                            106-15          3,742                  04/21/06   06/27/06    rochester Acoustical                
                                                            106-19            481                  04/21/06   05/25/06    rochester Acoustical                
                                                            107-05         -4,000                  09/22/06   11/02/06    Tiede Zoeller                       
                                                            108-01          7,951                  12/17/04   12/28/04    Rochester Flooring Resource         
                                                            108-09         16,967                  04/21/06   06/27/06    ROCHESTER FLOORING RESOURCE         
                                                            108-17        -20,000                  07/28/08   10/07/08    ROCHESTER FLOORING RESOURCE         
                                                            110-01            660                  04/21/06   06/27/06    Marine Steel Painting               
                                                            111-09        -20,000                  09/22/06   11/02/06    Nickerson Corp                      
                                                            113-18        -15,000                  09/22/06   11/02/06    John Danforth                       
                                                            114-18             -8                  04/21/06   06/30/06    Suburban Electric                   
                                                            114-38              0                  08/09/10   09/30/10    SUBURBAN ELECTRIC OF ALBION INC     
                                                            114-42        -10,000                  07/28/08   02/11/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            114-46        -15,000                  07/28/08   02/11/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            114-50        -30,000                  07/28/08   02/11/09    SUBURBAN ELECTRIC OF ALBION, INC.   
 
06-0168   Reconstruction               0-018-014  12/05/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0658   Reconstruction               0-018-015  09/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1162FP Reconstruction               0-018-FP1  02/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Odyssey Academy (fmly Apollo MS):
91-1204   Reconstruction               0-031-004  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0997   Reconstruction               0-031-005  04/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0977   Reconstruction               0-031-007  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1315   Reconstruction               0-031-008  06/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0850   Reconstruction               0-031-009  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1236   Reconstruction               0-031-011  06/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0094   Reconstruction               0-031-012  04/01/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            75-01           4,763                  12/30/03   01/13/04    Ferguson Hall                       
                                                            75-03           5,163                  12/30/03   01/20/04    Ferguson Hall                       
                                                            75-05          14,348                  08/27/04   06/06/06    Ferguson Hall                       
                                                            75-06          34,167                  08/27/04   09/28/04    Ferguson Hall                       
                                                            75-09          62,329                  08/27/04   06/06/06    Ferguson Hall                       
                                                            75-10           6,602                  09/21/04   09/29/04    Ferguson Hall                       
                                                            75-23           1,996                  09/21/04   09/29/04    Ferguson Hall                       
                                                            75-40             447                  02/16/05   03/02/05    Ferguson Hall Co                    
                                                            75-41             447                  02/16/05   03/02/05    Ferguson Hall Co                    
                                                            76-16           4,849                  02/16/05   03/02/05    AAC Contracting                     
                                                            76-17           1,898                  04/01/05   05/02/05    AAC Contracting                     
                                                            77-02             886                  12/30/03   01/20/04    Allied Builders                     
                                                            77-07           8,194                  02/23/04   03/02/04    Allied Builders                     
                                                            77-09          16,336                  08/27/04   09/24/04    Allied Builders                     
                                                            77-22         -16,336                  12/09/04   12/29/04    Allied Builders                     
                                                            77-29          20,462                  12/09/04   12/29/04    Allied Builders                     
                                                            77-42          -3,670                  12/14/04     /  /      Allied Builders                     
                                                            77-48           2,253                  02/24/05   03/17/05    Allied Builders                     
                                                            77-71           4,889                  02/24/05   03/23/05    Allied Builders Inc                 
                                                            77-74             790                  11/16/05     /  /      Allied Builders                     
                                                            77-82          -6,897                  11/16/05     /  /      Allied Builders                     
                                                            77-84           1,426                  02/21/06   06/06/06    Allied Builders                     
                                                            77-92             838                  02/21/06   06/06/06    Allied Builders                     
                                                            77-97             771                  02/21/06   06/06/06    Allied Builders                     
                                                            78-04           8,984                  02/23/04   03/02/04    Ramar Steel Erectors                
                                                            78-38          -8,984                  08/23/06   10/02/06    Ramar Steel                         
                                                            80-01           2,070                  02/23/04   03/02/04    Flower City Glass                   
                                                            80-02           4,945                  12/14/04   12/29/04    Flower City Glass                   
                                                            81-02          19,488                  11/05/03   11/20/03    Rochester Davis Fetch               
                                                            81-07           1,144                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-09             110                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-101            765                  11/21/05     /  /      Rochester Davis Fetch               
                                                            81-108          5,880                  11/21/05     /  /      Rochester Davis Fetch               
                                                            81-111            470                  11/21/05     /  /      Rochester Davis Fetch Corp          
                                                            81-17          17,723                  12/30/03   01/20/04    Rochester Davis Fetch               
                                                            81-23           9,797                  08/27/04   09/24/04    Rochester Davis Fetch               
                                                            81-27           1,685                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-36           1,725                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-37           2,698                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-44           1,512                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-47           5,401                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-49             834                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-58           2,111                  12/14/04   12/29/04    Rochester Davis Fetch               
                                                            81-60          16,087                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-62           6,731                  04/01/05   05/02/05    Rochester Davis Fetch               
                                                            81-77             376                  04/01/05   04/26/05    Rochester Davis fetch               
                                                            81-95             358                  11/21/05     /  /      Rochester Davis Fetch               
                                                            82-07          -8,000                  08/23/06     /  /      Tiede Zoeller Inc                   
                                                            83-06           9,500                  12/17/04   12/29/04    Pro Carpet                          
                                                            83-08           2,106                  08/27/04   09/24/04    Pro Carpet                          
                                                            83-10             350                  12/17/04   12/29/04    Pro Carpet                          
                                                            83-11           7,000                  12/17/04   12/29/04    Pro Carpet                          
                                                            83-12             385                  12/17/04   12/30/04    Pro Carpet                          
                                                            83-20             597                  04/01/05   05/02/05    Pro Carpet                          
                                                            83-45         -10,000                  08/23/06   10/02/06    Pro Carpet                          
                                                            84-07           1,254                  04/01/05   05/02/05    DeClarck Flooring                   
                                                            84-08         -44,251                  03/02/06   06/27/06    DeClerck Flooring                   
                                                            85-02           1,440                  11/05/03   11/20/03    Didis Corp                          
                                                            85-03          -5,000                  11/05/03   11/20/03    Didis Corp                          
                                                            85-04           4,015                  11/05/03   11/20/03    Didis Corp                          
                                                            85-12           6,183                  08/27/04   09/24/04    Didis Corp                          
                                                            85-14             625                  02/24/05   03/17/05    The Di Dis Corp                     
                                                            85-20           1,339                  02/24/05   03/17/05    The Di Dis Corp                     
                                                            85-35         -10,000                  08/23/06   10/02/06    The Di dis Corp                     
                                                            86-08          -2,810                  08/27/04   09/24/04    Universal Custom Millwork           
                                                            86-09          16,825                  08/27/04   09/24/04    Universal Custom Millwork           
                                                            86-11           1,980                  08/27/04   09/24/04    Universal Custom Millwork           
                                                            86-24           1,106                  04/01/05   05/02/05    Universal Custom Millwork           
                                                            86-34            -462                  08/23/06   08/08/08    Universal custom Millwork           
                                                            86-36           4,050                  08/23/06   10/02/06    Universal Custom Millwork           
                                                            87-04            -930                  12/30/03   01/13/04    Ferrauilo Plumbing                  
                                                            87-05         -18,727                  12/30/03   01/13/04    Ferrauilo Plumbing                  
                                                            88-07           5,129                  12/31/03   01/13/04    Thurston Bros.                      
                                                            88-17           1,150                  08/27/04   09/23/04    Thurston Bros.                      
                                                            88-45             905                  04/01/05   07/25/05    Thurston Brothers                   
                                                            88-77           1,467                  11/21/05     /  /      thurston Brothers                   
                                                            89-05             883                  12/30/03   01/14/04    Blackmon Farrell Elec.              
                                                            89-10           7,558                  12/17/04     /  /      Blackmon Farrell Electric           
                                                            89-14           9,443                  12/17/04   06/23/05    Blackmon Farrell Electric           
                                                            89-20             667                  05/01/05   06/06/05    BlackmonFarrell electric            
                                                            89-25          15,232                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-30           1,027                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-33           3,618                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-40           2,877                  05/01/05   06/06/05    Blackmon Farrell Electric           
                                                            89-72           1,024                  03/02/06   03/07/06    Blackmon Farrell Electric           
 
00-0919   Reconstruction               0-031-013  07/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,449                  02/11/02   03/25/02    Javen Const.                        
                                                            1               2,464                  02/06/02   03/26/02    O'Grady McCormick                   
                                                            4             -12,962                  04/14/03   04/17/03    Javen Const.                        
                                                            AC-1            3,129                  02/06/02   03/26/02    Rusmar Environ.                     
                                                            AC-2             -294                  02/07/03   02/13/03    Rusmar Environ.                     
                                                            AC-3                0                  06/24/03   07/01/03    Rusmar Environ.                     
                                                            EC-1           -1,786                  04/14/03   04/17/03    Blackmon-Farrell Elec.              
                                                            EC-3                0                  01/12/04   01/15/04    Blackmon Farrell Elec.              
                                                            GC-2            2,178                  02/06/02   03/26/02    Javen Const.                        
                                                            GC-5                0                  06/24/03   07/01/03    Javen Const.                        
                                                            MC-6           -3,995                  09/25/03   10/03/03    O'Grady McCormick                   
                                                            MC-9                0                  09/25/03   02/17/04    O'Grady McCormick                   
                                                            PC-3                0                  06/24/03   07/01/03    Thurston Brothers                   
 
01-1058   Reconstruction               0-031-014  01/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1           -5,000                  11/24/03   12/26/03    Rusmar Environmental                
                                                            MC-1                0                  03/11/04   04/26/04    Finger Lake Piping                  
                                                            MC-3           10,500                  12/21/05   12/29/05    Finger lakes Piping                 
                                                            Mc-2             -629                  12/21/05   12/29/05    Finger Lakes Piping                 
                                                            PC-2           -5,000                  10/03/03   10/07/03    Landry Mechanical                   
 
03-0610   Reconstruction               0-031-015  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-9            -1,500                  03/23/06   04/20/06    Blackmon Farrell                    
                                                            W-2               335                  12/16/05   05/24/06    Ajay Glass Mirror Co                
                                                            W-4             3,900                  12/16/05   05/24/06    Ajay Glass Mirror Co                
                                                            W-5             3,890                  01/25/06   06/08/06    Ajay Glass & Mirror                 
                                                            W-6             2,750                  01/25/06   06/09/06    Ajay Glass & Mirror Company         
                                                            W-7           -12,000                  03/22/06   06/05/06    Ajay Glass Mirror Co                
 
05-1133   Reconstruction               0-031-016  11/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001           -10,000                  12/13/07   04/04/08    SIGN IMPRESSIONS INC                
                                                            2               1,891                  10/06/08   03/17/09    SIGN IMPRESSIONS, INC.              
                                                            S - 2          19,888                  10/17/07     /  /      BABCOCK ENTERPRISES, LTD.           
                                                            S-2            19,888                  10/17/07   11/08/07    BABCOCK ENTERPRISES, LTD.           
                                                            S-3            -6,667                  11/08/07   11/08/07    Babckock Enterprises                
                                                            S-6             2,183                  12/03/07     /  /      Babcock Enterprises, Ltd            
                                                            W - 1           2,334                  10/17/07     /  /      AJAY GLASS & MIRROR COMPANY         
                                                            W - 3         -15,000                  10/17/07     /  /      AJAY GLASS & MIRROR COMPANY         
                                                            W-1             2,334                  10/17/07   11/13/07    AJAY GLASS & MIRROR COMPANY         
                                                            W-3           -15,000                  10/17/07   11/13/07    AJAY GLASS & MIRROR COMPANY         
                                                            W-6               607                  12/03/07   12/27/07    Ajay Glass & Mirror Company         
 
08-0659   Reconstruction               0-031-017  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  08/09/10   09/07/10    OTIS ELEVATOR COMPANY               
                                                            001              -624                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            001             7,211                  08/06/10   09/07/10    MANNING SQUIRES HENNIG CO INC       
                                                            001            11,068                  08/06/10   09/07/10    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            001            14,443                  08/18/10   09/13/10    LEO J ROTH CORPORATION              
                                                            001                 0                  11/17/11   01/25/12    BETACON CONSTRUCTION INC            
                                                            001           -15,374                  07/02/12     /  /      Otis Elevator Company               
                                                            002             7,331                  08/06/10   09/07/10    MANNING SQUIRES HENNIG CO INC       
                                                            002             8,409                  08/06/10   09/07/10    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            002            -1,777                  08/06/10   09/07/10    CROSBY BROWNLIE INC                 
                                                            002            -4,285                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            002                 0                  01/21/11   02/24/11    LEO J ROTH CORPORATION              
                                                            002                 0                  12/19/11   06/12/12    BETACON CONSTRUCTION INC            
                                                            002           -15,374                  07/12/12   07/13/12    OTIS ELEVATOR COMPANY               
                                                            003                 0                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            003            -2,855                  07/12/12   08/31/12    BETACON CONSTRUCTION INC            
                                                            004            -3,153                  08/09/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            004                 0                  08/06/10   09/07/10    CROSBY BROWNLIE INC                 
                                                            004                 0                  02/14/11   03/01/11    LANDRY MECHANICAL INC               
                                                            005            10,305                  08/09/10   09/07/10    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            005                 0                  08/09/10   09/07/10    MANNING SQUIRES HENNIG CO INC       
                                                            005                 0                  08/06/10   09/07/10    CROSBY BROWNLIE INC                 
                                                            006                 0                  08/09/10   09/07/10    MANNING SQUIRES HENNIG CO INC       
                                                            006                 0                  12/20/10   12/31/10    LEO J ROTH CORPORATION              
                                                            006                 0                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            007                 0                  08/09/10   09/07/10    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            007                 0                  08/09/10   09/07/10    MANNING SQUIRES HENNIG CO INC       
                                                            007                 0                  01/21/11   05/06/11    LEO J ROTH CORPORATION              
                                                            007                 0                  06/15/11   07/21/11    LANDRY MECHANICAL INC               
                                                            008                 0                  02/14/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            008                 0                  02/24/11   03/18/11    LEO J ROTH CORPORATION              
                                                            009                 0                  01/21/11   05/06/11    HEWITT YOUNG ELECTRIC LLC           
                                                            009              -283                  01/21/11   05/06/11    LEO J ROTH CORPORATION              
                                                            009            10,063                  09/28/11   12/20/11    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            010                 0                  02/14/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            010               269                  02/14/11   03/10/11    CROSBY BROWNLIE INC                 
                                                            010                 0                  05/27/11   07/21/11    LEO J ROTH CORPORATION              
                                                            011                 0                  01/21/11   02/24/11    MANNING SQUIRES HENNIG CO INC       
                                                            012                 0                  01/21/11   02/24/11    HEWITT YOUNG ELECTRIC LLC           
                                                            012            -2,385                  02/14/11   03/10/11    MANNING SQUIRES HENNIG CO INC       
                                                            012          -273,118                  07/12/12   08/31/12    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            013            -7,529                  01/21/11   02/24/11    MANNING SQUIRES HENNIG CO INC       
                                                            013                 0                  05/09/11   05/20/11    HEWITT YOUNG ELECTRIC LLC           
                                                            014                 0                  01/21/11   02/24/11    HEWITT YOUNG ELECTRIC LLC           
                                                            015                 0                  02/14/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            016                 0                  01/21/11   02/24/11    HEWITT YOUNG ELECTRIC LLC           
                                                            017                 0                  01/21/11   02/24/11    MANNING SQUIRES HENNIG CO INC       
                                                            018                 0                  02/14/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            018                 0                  02/14/11   03/10/11    MANNING SQUIRES HENNIG CO INC       
                                                            019             7,479                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            020            -1,202                  02/24/11   03/18/11    HEWITT YOUNG ELECTRIC LLC           
                                                            021            -1,177                  02/17/11   03/10/11    MANNING SQUIRES HENNIG CO INC       
                                                            021            -2,594                  07/18/11   09/02/11    LEO J ROTH CORPORATION              
                                                            023                 0                  01/21/11   02/24/11    MANNING SQUIRES HENNIG CO INC       
                                                            023             1,596                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            024           -10,000                  02/14/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            024                 0                  02/14/11   03/01/11    MANNING SQUIRES HENNIG CO INC       
                                                            025                 0                  01/26/11   05/06/11    MANNING SQUIRES HENNIG CO INC       
                                                            026                 0                  01/21/11   02/24/11    MANNING SQUIRES HENNIG CO INC       
                                                            027            19,504                  05/23/11   07/21/11    HEWITT YOUNG ELECTRIC LLC           
                                                            028                 0                  01/21/11   02/24/11    MANNING SQUIRES HENNIG CO INC       
                                                            028             8,598                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            029             7,095                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            030                 0                  02/14/11   03/01/11    MANNING SQUIRES HENNIG CO INC       
                                                            030             6,116                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            031             7,627                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            032             9,979                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            032             3,311                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            033               497                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            033             2,020                  01/26/11   05/06/11    MANNING SQUIRES HENNIG CO INC       
                                                            034             1,009                  02/14/11   03/01/11    MANNING SQUIRES HENNIG CO INC       
                                                            034               762                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            035             5,193                  02/14/11   03/01/11    MANNING SQUIRES HENNIG CO INC       
                                                            035               662                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            036             1,520                  02/14/11   03/01/11    MANNING SQUIRES HENNIG CO INC       
                                                            037             3,603                  02/14/11   03/01/11    MANNING SQUIRES HENNIG CO INC       
                                                            037             8,522                  05/02/11   05/20/11    HEWITT YOUNG ELECTRIC LLC           
                                                            038              -333                  02/14/11   03/01/11    MANNING SQUIRES HENNIG CO INC       
                                                            038               381                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            039                 0                  02/24/11   03/18/11    MANNING SQUIRES HENNIG CO INC       
                                                            039             1,100                  04/22/11   05/13/11    HEWITT YOUNG ELECTRIC LLC           
                                                            041             1,462                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            042                 0                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            043             2,271                  02/24/11   03/18/11    MANNING SQUIRES HENNIG CO INC       
                                                            044               707                  02/24/11   03/18/11    MANNING SQUIRES HENNIG CO INC       
                                                            044            -4,344                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            045               695                  01/26/11   05/06/11    MANNING SQUIRES HENNIG CO INC       
                                                            046               263                  01/26/11   05/06/11    MANNING SQUIRES HENNIG CO INC       
                                                            047             1,375                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            047               902                  05/23/11   07/21/11    HEWITT YOUNG ELECTRIC LLC           
                                                            048               540                  02/24/11   03/18/11    MANNING SQUIRES HENNIG CO INC       
                                                            049             1,710                  02/24/11   03/18/11    MANNING SQUIRES HENNIG CO INC       
                                                            052            -5,948                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            053              -564                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            054              -256                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            056             2,381                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            058               432                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            060                28                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            061               492                  05/02/11   05/20/11    MANNING SQUIRES HENNIG CO INC       
                                                            062               439                  03/28/11   04/22/11    MANNING SQUIRES HENNIG CO INC       
                                                            064               589                  04/22/11   08/31/12    MANNING SQUIRES HENNIG CO INC       
                                                            065             3,654                  04/22/11   05/13/11    MANNING SQUIRES HENNIG CO INC       
                                                            066               848                  05/23/11   07/21/11    MANNING SQUIRES HENNIG CO INC       
                                                            069             1,606                  11/07/11   01/24/12    MANNING SQUIRES HENNIG CO INC       
                                                            078              -863                  07/12/12   07/13/12    HEWITT YOUNG ELECTRIC,LLC           
                                                            087           -15,878                  07/12/12   07/13/12    HEWITT YOUNG ELECTRIC,LLC           
 
06-0586   Reconstruction               0-031-018  05/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC - 03           661                  11/02/07     /  /      HEWITT - YOUNG ELECTRIC, LLC        
                                                            EC-03             661                  11/02/07   11/13/07    HEWITT - YOUNG ELECTRIC, LLC        
                                                            EC-04             833                  12/03/07   12/10/07    Hewitt Young Electric               
                                                            EC-05             237                  12/13/07   12/27/07    HEWITT YOUNG ELECTRIC               
                                                            EC-08           1,431                  01/06/08   01/28/08    HEWITT - YOUNG ELECTRIC             
                                                            EC-09             761                  01/06/08   01/28/08    HEWITT - YOUNG ELECTRIC             
                                                            EC-10            -629                  01/06/08   01/28/08    HEWITT - YOUNG ELECTRIC             
                                                            GC - 01         1,050                  11/02/07   01/14/08    BETACON CONSTRUCTION                
                                                            GC-01           1,050                  11/02/07   12/12/07    BETACON CONSTRUCTION                
                                                            GC-02             695                  12/13/07   12/27/07    BETACON CONSTRUCTION                
                                                            GC-03           5,245                  01/18/08   01/28/08    BETACON CONSTRUCTION                
                                                            GC-04             455                  02/20/08   03/08/08    BETACON CONSTRUCTION                
                                                            GC-05           2,165                  03/27/08   03/31/08    BETACON CONSTRUCTION                
                                                            GC-06          -5,000                  10/06/08   11/10/08    BETACON CONSTRUCTION                
                                                            GC-1              805                  12/03/07   12/12/07    Betacon Construction                
                                                            MC-001            920                  11/08/07   01/14/08    Navalis Company                     
                                                            PC- 001        -1,000                  03/06/08   03/19/08    B&B Mechanical Contractors          
 
08-1039   Reconstruction               0-031-019  07/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  09/30/10     /  /      JAVEN CONSTRUCTION CO INC           
                                                            003-A          -1,595                  01/26/11   05/06/11    BLACKMON-FARRELL ELECTRIC           
                                                            004                 0                  03/23/11   05/12/11    JAVEN CONSTRUCTION CO INC           
                                                            005              -933                  03/23/11   05/12/11    JAVEN CONSTRUCTION CO INC           
                                                            008                 0                  01/06/11   02/11/11    CROSBY-BROWNLIE INC                 
                                                            008           -70,000                  03/09/11   05/20/11    JAVEN CONST CO INC                  
                                                            009             3,361                  12/08/11   07/16/12    JAVEN CONSTRUCTION CO INC           
                                                            010                 0                  02/14/11   03/08/11    CROSBY-BROWNLIE INC                 
                                                            014                 0                  03/23/11   05/12/11    BLACKMON-FARRELL ELECTRIC           
                                                            015              -564                  03/23/11   05/12/11    BLACKMON-FARRELL ELECTRIC           
                                                            016               389                  04/20/11   05/17/11    BLACKMON-FARRELL ELECTRIC           
                                                            017             2,678                  11/02/11   02/23/12    BLACKMON-FARRELL ELECTRIC           
                                                            018            15,255                  12/08/11   10/09/14    CROSBY-BROWNLIE INC                 
                                                            MC-001         19,183                  08/20/10   10/04/10    CROSBY-BROWNLIE INC                 
 
09-0236   Reconstruction               0-031-020  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  09/17/10   09/28/10    MARCOR ENVIRONMENTAL                
                                                            001                 0                  01/14/11   02/07/11    COGENIC MECHANICAL                  
                                                            003                 0                  03/24/11   04/22/11    BLACKMON-FARRELL ELECTRIC           
                                                            005                 0                  03/24/11   04/22/11    BLACKMON-FARRELL ELECTRIC           
                                                            005C          -11,740                  03/23/11   04/22/11    MARCOR ENVIRONMENTAL                
                                                            006             2,179                  03/24/11   04/22/11    BLACKMON-FARRELL ELECTRIC           
                                                            007             1,897                  03/24/11   06/16/11    BLACKMON-FARRELL ELECTRIC           
                                                            008             3,917                  04/20/11   05/13/11    BLACKMON-FARRELL ELECTRIC           
                                                            009              -855                  07/18/11   08/08/11    BLACKMON-FARRELL ELECTRIC           
                                                            009                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            018                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            019                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            020                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            022                 0                  08/26/11   09/20/11    JAVEN CONSTRUCTION                  
                                                            028                 0                  11/07/11   01/10/12    JAVEN CONSTRUCTION                  
                                                            029                 0                  09/26/11   10/31/11    JAVEN CONSTRUCTION                  
                                                            051              -115                  09/19/11   11/23/11    JAVEN CONSTRUCTION                  
 
10-1074   Reconstruction               0-031-021  11/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003                 0                  01/11/13   04/03/13    STEVE GENERAL CONTRACTOR INC        
                                                            007            -7,773                  01/11/13   04/03/13    STEVE GENERAL CONTRACTING INC       
 
10-1452   Reconstruction               0-031-022  04/13/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0163   Reconstruction               0-031-023  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-018          2,903                  12/14/16   12/16/16    AAC Contracting, Inc.               
                                                            AC-019          5,068                  12/14/16   01/06/17    AAC Contrating, Inc.                
                                                            AC-021          2,646                  12/14/16   01/06/17    AAC Contracting, Inc.               
                                                            AC-028          1,951                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            AC-029          2,059                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            AC-035            513                  12/14/16   12/15/16    AAC Contracting, Inc.               
                                                            EC-021          2,225                  07/15/16   08/19/16    BLACKMON FARRELL                    
                                                            EC-026            809                  11/14/16   07/10/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-030            617                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-031          4,458                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-032            697                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-033            309                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-034          4,044                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-035          1,845                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-036          2,737                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-038            650                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-041         39,295                  11/21/16   01/06/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-042          5,192                  11/21/16   01/06/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-044          1,771                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-048            316                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-050          2,489                  11/14/16   11/22/16    Blackmon-Farrell Electric, Inc.     
                                                            EC-054          9,542                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-055          9,327                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-056            630                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-057            955                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-058            740                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-059          1,625                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-061          1,405                  01/24/17   07/10/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-065            380                  01/24/17   02/15/17    Blackmon-Farrell Electric, inc.     
                                                            EC-066            921                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-067          6,029                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-068         -1,512                  01/24/17   02/15/17    Blackmon-Farrell Electric, Inc.     
                                                            GC-070         15,353                  11/21/16   11/28/16    D'Agostino General Contractors, Inc.
                                                            GC-071          9,960                  11/14/16   11/22/16    D'Agostino General Contractors, Inc.
                                                            GC-073          4,951                  11/21/16   11/28/16    D'Agostino General Contractors, Inc.
                                                            GC-098            943                  01/30/17   02/03/17    D'Agostino General Contractors      
                                                            GC-099          3,530                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-100            319                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-113         -5,220                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-127           -611                  01/30/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-136         -1,621                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-139           -449                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-142         -1,029                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            GC-144           -882                  01/27/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            MC-037          2,374                  10/24/16   12/16/16    Crosby-Brownlie, Inc.               
                                                            MC-038            339                  07/11/17   08/31/17    Crosby-Brownlie, Inc.               
                                                            MC-040            565                  07/11/17   07/14/17    Crosby-Brownlie, Inc.               
                                                            MC-045            613                  07/12/17   07/14/17    Crosby-Brownlie, Inc.               
                                                            MC-049           -630                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            MC-052         -7,500                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            MC-053         -1,030                  01/17/17   01/20/17    Crosby-Brownlie, Inc.               
                                                            PC-015            924                  11/14/16   01/09/17    Nairy Mechanical, LLC               
                                                            PC-016          1,746                  11/14/16   01/10/17    Nairy Mechanical, LLC               
                                                            PC-024            680                  01/19/17   01/19/17    Nairy Mechanical, LLC               
                                                            RC-001         50,502                  09/21/15   11/25/15    SSM & RC, Inc.                      
                                                            RC-004          1,714                  02/05/16   02/17/16    SSM & RC, Inc.                      
                                                            RC-005         -1,750                  02/05/16   02/17/16    SSM & RC, Inc.                      
                                                            RC-007          6,644                  10/24/16   12/16/16    spring Sheet Metal & Roofing        
                                                            SW-007          6,625                  10/24/16   12/16/16    Pooler Enterprises                  
                                                            SW-008         13,944                  11/01/16   07/11/17    Pooler Enterprises                  
                                                            SW-010          5,738                  10/24/16   12/16/16    Pooler Enterprises                  
                                                            SW-011         11,437                  11/01/16   07/11/17    Pooler Enterprises                  
                                                            SW-014          6,444                  12/02/16   12/09/16    Pooler Enterprises                  
                                                            SW-015          3,366                  11/14/16   01/10/17    Pooler Enterprises                  
                                                            SW-016          4,010                  11/14/16   01/10/17    Pooler Enterprises                  
                                                            SW-017          4,343                  11/21/16   11/28/16    Pooler Enterprises                  
                                                            SW-018          5,394                  11/14/16   01/09/17    Pooler Enterprises                  
                                                            SW-019          3,911                  11/14/16   01/09/17    Pooler Enterprises                  
                                                            SW-021          1,024                  01/24/17   02/03/17    Pooler Enterprises                  
                                                            SW-022          3,945                  01/24/17   02/03/17    Pooler Enterprises                  
                                                            SW-023            980                  01/24/17   02/03/17    Pooler Enterprises                  
                                                            SW-025          1,577                  01/24/17   02/03/17    Pooler Enterprises                  
                                                            SW-026            603                  01/24/17   02/03/17    Pooler Enterprises                  
                                                            SW-027            272                  01/24/17   02/03/17    Pooler Enterprises                  
                                                            SW-028          9,860                  01/24/17   02/03/17    Pooler Enterprises                  
 
12-0579   Reconstruction               0-031-024  03/14/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-001            489                  07/29/13   03/04/14    Crosby-Brownlie, Inc.               
 
16-1944   Reconstruction               0-031-025  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-010          1,686                  12/03/19   12/09/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-015          1,360                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-016          1,383                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-017          5,027                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-018          1,896                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-020          1,019                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-021          4,774                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-022          2,400                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-024          7,084                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-025          1,440                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-027          5,375                  01/06/20   01/30/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-031          2,463                  02/10/20   03/16/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-032          1,389                  02/10/20   03/16/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-033          4,575                  02/10/20   03/16/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-041          3,292                  08/13/20   09/28/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GC-002          4,407                  09/23/19   12/12/19    MASSA CONSTRUCTION, INC.            
                                                            GC-010          1,756                  11/12/19   12/10/19    MASSA CONSTRUCTION, INC.            
                                                            GC-013          1,405                  11/12/19   12/10/19    MASSA CONSTRUCTION, INC.            
                                                            GC-016          3,959                  12/13/19   01/09/20    MASSA CONSTRUCTION, INC.            
                                                            GC-024          2,063                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-026          4,389                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-027         -1,898                  02/10/20   06/26/20    MASSA CONSTRUCTION, INC.            
                                                            GC-031         -1,083                  02/28/20   07/06/20    MASSA CONSTRUCTION, INC.            
                                                            GC-033          1,972                  02/28/20   07/06/20    MASSA CONSTRUCTION, INC.            
                                                            MC-009          5,515                  10/08/19   10/17/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-013          3,781                  12/17/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-014          3,521                  12/17/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-015          1,775                  12/16/19   12/24/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-018          1,680                  12/16/19   12/24/19    T. BELL CONSTRICTION CORP.          
                                                            MC-023          2,157                  12/19/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-024          6,064                  12/19/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-025          2,477                  12/19/19   12/31/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-027            469                  01/17/20   02/06/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-028         -3,638                  01/17/20   02/06/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-032          5,423                  01/17/20   02/06/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-033          1,593                  06/25/20   07/24/20    T. BELL CONSTRUCTION CORP.          
                                                            MC-038          6,245                  08/17/20   09/28/20    T. BELL CONSTRUCTION CORP.          
                                                            PC-005          3,201                  09/30/19   10/02/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-011          2,002                  12/13/19   12/23/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-016          3,155                  07/09/20   08/17/20    M.A.F. PLUMBING AND HEATING, INC.   
                                                            SC-002          1,478                  11/01/19   12/10/19    POOLER ENTERPRISES, INC.            
                                                            SC-006         -4,655                  11/01/19   12/12/19    POOLER ENTERPRISES, INC.            
                                                            SC-008         20,800                  11/01/19   12/12/19    POOLER ENTERPRISES, INC.            
                                                            SC-011          4,592                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-014          2,618                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-016          9,500                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-017         -1,253                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-018         31,643                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-019          1,288                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-021         30,959                  01/06/20   02/12/20    POOLER ENTERPRISES, INC.            
                                                            SC-022          7,362                  01/13/20   02/12/20    POOLER ENTERPRISES, INC.            
 
19-0692   Reconstruction               0-031-026  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-027         69,377                  08/27/21   11/25/22    BILLITIER ELECTRIC, INC             
                                                            GC-041       -324,409                  07/08/21   04/04/22    UDN, Inc                            
                                                            MCPC-007      -18,572                  08/27/21   11/25/22    T.BELL CONSTRUCTION CORPORATION     
 
19-0699   Reconstruction               0-031-027  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-007         -4,654                  09/09/20   11/05/20    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-020          7,169                  08/09/21   04/21/22    HEWITT-YOUNG ELEC LLC               
                                                            EC-030         32,788                  11/09/22   05/25/23    HEWITT-YOUNG ELEC LLC.              
                                                            EC-04            -625                  08/17/20   09/28/20    HEWITT-YOUNG ELECTRIC, LLC          
                                                            SC-009        -21,891                  12/07/20   05/10/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-013          1,623                  12/08/20   03/10/21    DiFiore CONSTRUCTION, INC.          
                                                            SC-016         -7,000                  12/08/20   02/16/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-019         12,497                  01/19/21   04/01/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-025            504                  03/29/21   05/07/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-028          1,789                  02/16/21   04/06/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-039            455                  07/08/21   04/04/22    DiFiore Construction Inc            
                                                            SC-041          1,360                  08/09/21   04/21/22    DIFIORE CONSTRUCTION INC.           
                                                            SC-055          3,258                  02/02/22   02/06/23    DiFiore Const Inc                   
                                                            TURF-003       -3,221                  01/25/21   04/05/21    FIELDTURF USA, INC.                 
 
21-0040   Reconstruction               0-031-028  01/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            402-002           934                  04/03/23     /  /      SIRACUSA MECHANICAL                 
                                                            AC-003         24,570                  09/19/22   11/13/23    Mark Cerrone Inc                    
                                                            AC-004          8,845                  11/09/22   11/02/23    MARK CERRONE, INC.                  
                                                            AC-005            840                  11/09/22   11/02/23    MARK CERRONE, INC.                  
                                                            AC-006         16,498                  11/09/22   11/02/23    MARK CERRONE, INC.                  
                                                            AC-007          3,422                  11/09/22   03/25/24    MARK CERRONE, INC.                  
                                                            AC-009         26,325                  11/15/22   12/07/23    MARK CERRONE INC.                   
                                                            AC-010          4,838                  11/15/22   12/07/23    MARK CERRONE INC.                   
                                                            AC-011          1,828                  11/15/22   12/07/23    MARK CERRONE INC.                   
                                                            AC-012         -1,177                  12/21/23   04/10/24    MARK CERRONE INC                    
                                                            AC-013           -564                  12/21/23   04/10/24    MARK CERRONE INC                    
                                                            AC-014         -1,850                  12/21/23   04/10/24    MARK CERRONE INC                    
                                                            AC-015            636                  12/21/23   04/05/24    MARK CERRONE INC                    
                                                            AC-016          1,052                  12/21/23   04/05/24    MARK CERRONE INC                    
                                                            AC-018         35,352                  02/01/24     /  /      Mark Cerrone                        
                                                            EC-001         -1,181                  09/19/22   10/31/23    Hewitt Young Elec LLC               
                                                            EC-003        -34,735                  09/19/22     /  /      Hewitt Young Elec LLC               
                                                            EC-003        -34,735                  09/26/23   02/20/24    Hewitt Young Electric LLC           
                                                            EC-006          2,197                  11/09/22   05/25/23    HEWITT YOUNG ELEC LLC               
                                                            EC-007         15,000                  11/17/22   07/18/23    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-008          3,481                  11/09/22   05/25/23    HEWITT YOUNG ELEC LLC               
                                                            EC-009          3,060                  11/09/22     /  /      HEWITT YOUNG ELEC INC.              
                                                            EC-012          3,326                  02/13/23   12/11/23    HEWITT YOUNG ELEC LLC               
                                                            EC-014            816                  02/13/23   12/11/23    HEWITT YOUNG ELEC LLC               
                                                            EC-018         -2,438                  02/13/23   12/11/23    HEWITT YOUNG ELEC LLC               
                                                            EC-021          3,708                  02/13/23   12/11/23    HEWITT YOUNG ELEC LLC               
                                                            EC-022         19,059                  02/13/23   12/11/23    HEWITT YOUNG ELEC LLC               
                                                            EC-023          8,692                  03/16/23   12/14/23    HEWITT YOUNG ELEC LLC               
                                                            EC-024          3,534                  03/16/23   12/14/23    HEWITT YOUNG ELEC LLC               
                                                            EC-025          3,721                  03/16/23   12/19/23    HEWITT YOUNG ELEC LLC               
                                                            EC-026          3,081                  03/16/23   12/19/23    HEWITT YOUNG LLC                    
                                                            EC-027          2,607                  03/16/23   12/19/23    HEWITT YOUNG ELEC LLC               
                                                            EC-028         25,856                  03/16/23   12/19/23    HEWITT YOUNG LLC                    
                                                            EC-029          2,476                  03/16/23   12/19/23    HEWITT YOUNG LLC                    
                                                            EC-032          1,834                  03/16/23   12/19/23    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-033            770                  03/16/23   12/19/23    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-034          2,876                  03/16/23   12/19/23    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-035         14,269                  03/16/23   12/19/23    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-036        -13,718                  03/16/23   12/19/23    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-037          2,150                  03/16/23   12/19/23    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-038          4,443                  03/16/23   12/19/23    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-039         -2,978                  03/16/23   12/19/23    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-041            820                  05/22/23   12/28/23    HEWITT YOUNG ELECTRIC               
                                                            EC-042          1,452                  05/22/23   12/28/23    HEWITT YOUNG ELECTRIC               
                                                            EC-043         10,287                  05/22/23   12/28/23    HEWITT YOUNG ELECTRIC               
                                                            EC-044         12,826                  05/22/23   12/28/23    HEWITT YOUNG ELECTRIC               
                                                            EC-045          2,489                  05/22/23   12/28/23    HEWITT YOUNG ELECTRIC               
                                                            EC-046          1,396                  05/22/23   12/28/23    HEWITT YOUNG ELECTRIC               
                                                            EC-047         33,293                  05/22/23   12/28/23    HEWITT YOUNG ELECTRIC               
                                                            EC-048          2,276                  05/22/23   12/28/23    HEWITT YOUNG ELECTRIC               
                                                            EC-049          3,314                  05/22/23   12/28/23    HEWITT  YOUNG ELECTRIC              
                                                            EC-050          2,409                  05/22/23   12/28/23    HEWITT YOUNG ELECTRIC               
                                                            EC-051            880                  05/30/23   12/28/23    HEWITT YOUNG ELECTRIC               
                                                            EC-052         21,435                  06/20/23   12/27/23    HEWITT YOUNG ELECTRIC               
                                                            EC-053          5,951                  06/20/23   12/27/23    HEWITT YOUNG ELECTRIC               
                                                            EC-055          4,419                  06/20/23   12/29/23    HEWITT YOUNG ELECTRIC               
                                                            EC-056          1,830                  07/31/23   12/27/23    HEWITT YOUNG ELEC LLC               
                                                            EC-057          3,766                  07/31/23   12/27/23    HEWITT YOUNG ELEC LLC               
                                                            EC-058            970                  07/31/23   12/27/23    HEWITT YOUNG ELEC LLC               
                                                            EC-059          5,225                  07/31/23   12/27/23    HEWITT YOUNG ELEC LLC               
                                                            EC-060            884                  11/09/23   02/21/24    Hewitt Young Electric LLC           
                                                            EC-065          7,885                  11/09/23   02/21/24    Hewitt Young Electric LLC           
                                                            EC-068          2,672                  11/09/23   02/21/24    Hewitt Young Electric LLC           
                                                            EC-069            736                  11/09/23   02/21/24    Hewitt-Young Electric LLC           
                                                            EC-070         10,376                  11/09/23   02/21/24    Hewitt Young Electric LLC           
                                                            EC-072          5,964                  12/26/23   03/07/24    Hewitt Young Electric LLC           
                                                            EC-085R5       23,600                  02/20/24     /  /      Hewitt Young ELectric               
                                                            EC-087R4        1,993                  02/20/24     /  /      Hewitt Young Electric               
                                                            EC-088R4        5,728                  02/20/24     /  /      Hewitt Yong Electric                
                                                            EC-089R4        5,881                  02/20/24     /  /      Hewitt Young Electric               
                                                            EC-090R4        5,346                  02/20/24     /  /      Hewitt Young Electric               
                                                            EC-091R4        3,896                  02/20/24     /  /      Hewitt Young Electric               
                                                            EC-092R4        7,535                  02/20/24     /  /      Hewitt Young Electric               
                                                            EC-093R4        3,559                  02/20/24     /  /      Hewitt Young Electric               
                                                            GC-001         18,486                  09/19/22   11/13/23    Steve Gen Contrs Inc                
                                                            GC-002          2,007                  09/28/23   01/16/24    STEVE GENERAL CONTRACTORS           
                                                            GC-003            706                  09/28/22   12/06/23    Steve Gen Contrs Inc                
                                                            GC-005         -7,482                  09/28/22   12/06/23    Steve Gen Contrs Inc                
                                                            GC-006          3,095                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC.      
                                                            GC-007          8,517                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC.      
                                                            GC-008          8,932                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC.      
                                                            GC-010         -1,106                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC       
                                                            GC-012          5,963                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC.      
                                                            GC-013         29,147                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC.      
                                                            GC-014         13,152                  10/12/22   12/18/23    Steve Gen Contrs Inc                
                                                            GC-015         32,588                  10/12/22   12/18/23    Steve Gen Contrs Inc                
                                                            GC-019          1,410                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC.      
                                                            GC-021          1,214                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC.      
                                                            GC-022          1,877                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC       
                                                            GC-023          4,325                  11/15/22   12/07/23    STEVE GENERAL CONTRACTORS INC       
                                                            GC-025          1,038                  11/17/22   09/19/23    STEVE GENERAL CONTRACTORS INC       
                                                            GC-026          1,213                  11/17/22   09/19/23    STEVE GENERAL CONTRACTORS INC       
                                                            GC-027         23,406                  11/17/22   09/19/23    STEVE GENERAL CONTRACTORS INC       
                                                            GC-029          5,085                  11/17/22   09/19/23    STEVE GENERAL CONTRACTORS INC       
                                                            GC-030          3,470                  11/17/22   09/19/23    STEVE GENERAL CONTRACTORS INC       
                                                            GC-032            328                  02/06/23   12/18/23    STEVE GENERAL CONTRACTORS INC       
                                                            GC-037          4,370                  03/27/23   12/19/23    STEVE GENERAL CONTRACTORS           
                                                            GC-039            282                  03/27/23   12/19/23    STEVE GENERAL CONTRACTORS           
                                                            GC-042          2,063                  03/27/23   12/19/23    STEVE GENERAL CONTRACTORS           
                                                            GC-043          8,502                  03/27/23   12/19/23    STEVE GENERAL CONTRACTOR            
                                                            GC-044            774                  04/03/23   12/21/23    STEVE GENERAL CONTRACTORS           
                                                            GC-045            632                  04/03/23   12/21/23    STEVE GENERAL CONTRACTORS           
                                                            GC-046            748                  04/03/23   12/21/23    STEVE GENERAL CONTRACTORS           
                                                            GC-047          1,014                  04/03/23   12/21/23    STEVE GENERAL CPNTRACTORS           
                                                            GC-048          4,355                  04/03/23   12/21/23    STEVE GENERAL CONTRACTORS           
                                                            GC-050            999                  04/03/23   12/21/23    STEVE GENERAL CONTRACTORS           
                                                            GC-051            320                  04/03/23   12/21/23    STEVE GENERAL CONNTRACTOR           
                                                            GC-052            762                  04/03/23   12/21/23    STEVE GENERAL CONTRACTOR            
                                                            GC-053          2,029                  04/03/23   12/21/23    STEVE GENERAL CONTRACTORS           
                                                            GC-055          8,521                  04/03/23   12/21/23    STEVE GENERAL CONTRACTORS           
                                                            GC-056         29,246                  04/03/23   12/21/23    STEVE GENERAL CONTRACTORS           
                                                            GC-057          4,172                  04/03/23   12/21/23    STEVE GENERAL CONTRACTORS           
                                                            GC-058         25,353                  04/03/23   12/21/23    STEVE GENERAL CONTRACTORS           
                                                            GC-059            939                  04/03/23   12/21/23    STEVE GENERAL CONTRACTORS           
                                                            GC-060            449                  04/03/23   12/21/23    STEVE GENERAL CONTRACTORS           
                                                            GC-061          2,785                  04/03/23   12/21/23    STEVE GENERAL CONTRACTORS           
                                                            GC-062          2,912                  04/03/23   12/21/23    STEVE GENERAL CONTRACTORS           
                                                            GC-063          3,364                  04/03/23   12/21/23    STEVE GENERAL CONTRACTORS           
                                                            GC-064          8,244                  04/13/23   01/02/24    STEVE GENERAL CONTRACTORS           
                                                            GC-066          1,141                  04/13/23   01/02/24    STEVE GENERAL CONTRACTORS           
                                                            GC-067            818                  04/13/23   01/02/24    STEVE GENERAL CONTRACTORS           
                                                            GC-068         18,500                  04/13/23   01/02/24    STEVE GENERAL CONTRACTORS           
                                                            GC-069          3,592                  04/13/23   01/02/24    STEVE GENERAL CONTRACTORS           
                                                            GC-071            570                  04/21/23   01/02/24    STEVE GENERAL CONTRACTOR            
                                                            GC-080          2,775                  05/08/23   12/22/23    STEVE GENERAL CONSTRUCTION          
                                                            GC-081          1,345                  05/08/23   12/22/23    STEVE GENERAK CONTRACTORS           
                                                            GC-082          5,837                  06/20/23   12/22/23    STEVE GENERAL CONTRACTORS           
                                                            GC-083          1,267                  06/20/23   12/22/23    STEVE GENERAL CONTRACTORS           
                                                            GC-084          7,798                  06/20/23     /  /      STEVE GENERAL CONTRACTORS           
                                                            GC-085            897                  06/20/23   12/22/23    STEVE GENERAL CONTRACTORS           
                                                            GC-086            282                  06/20/23   12/22/23    STEVE GENERAL CONTRACTORS           
                                                            GC-087          1,254                  06/20/23   12/22/23    STEVE GENERAL CONTRACTORS           
                                                            GC-088          1,412                  06/20/23   12/22/23    STEVE GENERAL CONTRACTORS           
                                                            GC-089          7,963                  06/20/23   12/22/23    STEVE GENERAL CONTRACTORS           
                                                            GC-091            826                  06/20/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-092            738                  06/20/23   12/18/23    STEVE GENERAL CONST                 
                                                            GC-093          9,218                  06/20/23     /  /      STEVE GENERAL CONTRACTORS           
                                                            GC-093          9,218                  06/20/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-094         17,841                  06/20/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-095         17,561                  06/20/23   12/26/23    STEVE GENERAL CONTRACTORS           
                                                            GC-096         -7,073                  06/20/23   12/26/23    STEVE GENERAL CONTRACTORS           
                                                            GC-097          3,265                  08/02/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-098          1,997                  08/02/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-099          1,191                  08/02/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-103          1,456                  08/02/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-104          8,129                  08/02/23   12/18/23    STEVE GENERAL CONTRACTOR            
                                                            GC-105            655                  08/02/23   12/18/23    STEVE GENERAL CONTRACTORS           
                                                            GC-113          2,082                  09/21/23   01/16/24    STEVE GENERAL CONTRACTORS INC       
                                                            GC-116           -566                  10/18/23   03/29/24    STEVE GENERAL CONTRACTORS INC       
                                                            GC-117          2,847                  10/18/23   03/29/24    STEVE GENERAL CONTRACTORS INC       
                                                            GC-118          2,531                  10/18/23   03/29/24    STEVE GENERAL CONTRACTORS INC       
                                                            GC-119            590                  10/25/23   04/10/24    STEVE GENERAL CONTRACTORS INC       
                                                            GC-120            972                  10/25/23   04/11/24    STEVE GENERAL CONTRACTORS INC       
                                                            GC-122          7,707                  11/02/23   03/25/24    Steve General Contractor Inc        
                                                            GC-126            227                  11/02/23   03/25/24    Steve general Contractor Inc        
                                                            GC-129            405                  11/27/23   04/02/24    STEVE GENERAL CONTRACTORS           
                                                            GC-130          5,113                  11/27/23   04/02/24    STEVE GENERAL CONTRACTORS           
                                                            GC-131            530                  11/27/23   04/02/24    STEVE GENERAL CONTRACTORS           
                                                            GC-134            880                  11/02/23   03/25/24    Stee General Contractors Inc        
                                                            GC-139        -17,224                  11/22/23   04/02/24    STEVE GENERAL CONTRACTORS           
                                                            GC-141         -2,801                  11/22/23   04/01/24    STEVE GENERAL CONTRACTORS           
                                                            GC-143         -2,094                  11/22/23   04/01/24    STEVE GENERAL CONTRACTORS           
                                                            GC-144          9,746                  11/22/23   04/01/24    STEVE GENERAL CONTRACTORS           
                                                            GC-146          2,980                  11/22/23   04/01/24    STEVE GENERAL CONTRACTORS           
                                                            GC-149            559                  12/11/23   04/01/24    Steve General Contractors Inc       
                                                            GC-150         -3,766                  12/11/23   04/01/24    Steve General Contractors inc       
                                                            GC-151            464                  12/11/23   04/01/24    Steve General Contractors Inc       
                                                            GC-152          2,849                  12/11/23   04/01/24    Steve General Contractors Inc       
                                                            GC-155            567                  02/01/24     /  /      Steve General Contractors           
                                                            GC-156          1,351                  02/01/24     /  /      Steve General Contractors           
                                                            GC-162         -3,364                  02/20/24     /  /      Steve General Contractors           
                                                            GC-163            630                  02/20/24     /  /      Steven general Contractors          
                                                            GC-165            448                  02/20/24     /  /      Steve General Contractors           
                                                            GC-166R4        3,717                  02/21/24     /  /      Steve General Contractors           
                                                            GC-167R4        1,241                  02/21/24     /  /      Steve General Contractor            
                                                            GC-168R4        4,820                  02/21/24     /  /      Steve General Contractors           
                                                            GC-40             765                  03/27/23   12/19/23    STEVE GENERAL CONTRACTORS           
                                                            GC-72           3,290                  04/21/23   01/02/24    STEVE GENERL CONTRACTORS            
                                                            GC-73           9,972                  04/21/23   01/02/24    STEVE GENERAL CONTRACTOR            
                                                            GC-74           6,067                  04/21/23   01/02/24    STEVE GENERAL CONTRACTORS           
                                                            GC-75           4,805                  04/21/23   01/02/24    STEVE GENERAL CONTRACTORS           
                                                            GC-76           1,728                  04/21/23   01/02/24    STEVE GENERAL CONTRACTORS           
                                                            GC-77          16,323                  04/21/23   01/02/24    STEVE GENERAL CONTRACTORS           
                                                            GC-78          20,347                  04/21/23   01/02/24    STEVE GENERAL CONTRACTORS           
                                                            MC-001          1,177                  03/23/23   12/19/23    CROSBY BROWNLIE,INC                 
                                                            MC-002         -2,353                  03/23/23   12/19/23    CROSBY BROWNLIE,INC                 
                                                            MC-003          1,611                  03/23/23   12/19/23    CROSBY BROWNLIE,INC                 
                                                            MC-004          3,911                  03/23/23   12/19/23    CROSBY BROWNLIE,INC                 
                                                            MC-005          2,088                  03/23/23   12/19/23    CROSBY BROWNLIE,INC                 
                                                            MC-007          3,059                  03/23/23   12/19/23    CROSBY BROWNLIE,INC                 
                                                            MC-008          6,647                  03/23/23   12/19/23    CROSBY BROWNLIE,INC                 
                                                            MC-009          5,197                  03/23/23   12/19/23    CROSBY BROWNLIE,INC                 
                                                            MC-010          1,226                  03/23/23   12/19/23    CROSBY BROWNLIE,INC                 
                                                            MC-011          4,946                  03/23/23   12/19/23    CROSBY BROWNLIE,INC                 
                                                            MC-012          1,040                  03/23/23   12/19/23    CROSBY BROWNLIE,INC                 
                                                            MC-013          1,054                  03/23/23   12/19/23    CROSBY BROWNLIE,INC                 
                                                            MC-014          2,421                  03/23/23   12/19/23    CROSBY BROWNLIE,INC                 
                                                            MC-015          1,958                  03/23/23   12/19/23    CROSBY BROWNLIE,INC                 
                                                            MC-016          2,967                  03/23/23   12/19/23    CROSBY BROWNLIE,INC                 
                                                            MC-017          1,616                  03/23/23   12/19/23    CROSBY BROWNLIE,INC                 
                                                            MC-018          3,756                  03/23/23   12/19/23    CROSBY BROWNLIE,INC                 
                                                            MC-019          5,233                  03/23/23   12/19/23    CROSBY BROWNLIE,INC                 
                                                            MC-021          1,251                  05/22/23   12/28/23    CROSBY BROWNLIE                     
                                                            MC-027          1,149                  11/22/23   03/05/24    CROSBY BROWNLIE                     
                                                            MC-028          2,244                  11/22/23   03/05/24    CROSBY BROWNLIE                     
                                                            MC-23           7,396                  06/26/23   12/29/23    CROSBY BROWNLIE                     
                                                            PC-001          1,595                  09/28/22   07/18/23    Thurston Dudek LLC                  
                                                            PC-002          4,300                  09/28/22   07/18/23    Thurston Dudek LLC                  
                                                            PC-003          9,165                  11/04/22     /  /      THURSTON DUDEK LLC                  
                                                            PC-008            564                  11/04/22   05/25/23    THURSTON DUDEK LLC                  
                                                            PC-010          2,515                  03/27/23   12/19/23    THURSTON DUDEK LLC                  
                                                            PC-012            885                  03/27/23   12/19/23    THURSTON DUDEK LLC                  
                                                            PC-013          1,345                  03/27/23   12/19/23    THURSTON DUDEK LLC                  
                                                            PC-014          6,311                  03/27/23     /  /      tHURSTON DUDEK LLC                  
                                                            PC-015          5,094                  03/27/23     /  /      THURSTON DUDEK LLC                  
                                                            PC-017          5,125                  05/15/23   12/28/23    THURSTON DUDEK                      
                                                            PC-018            655                  05/15/23   12/28/23    THURSTON DUDEK                      
                                                            PC-019         12,650                  05/15/23   12/28/23    THURSTON DUDEK                      
                                                            SC-017          4,435                  12/21/23   04/05/24    MARK CERRONE INC                    
                                                            WC-001         10,969                  09/19/22   11/13/23    Ajay Glass&Mirror Co Inc            
                                                            WC-003          2,805                  11/13/23   03/01/24    Ajax Glass & Mirror Co, Inc         
                                                            WC-004          1,955                  11/13/23   03/01/24    Ajax Glass & Mirror Co, Inc         
                                                            WC-006         14,999                  11/13/23   03/01/24    Ajay Glass & Mirror Co, Inc         
                                                            WC-008          3,968                  02/01/24     /  /      Ajay Glass & Mirror                 
                                                            gc-070          5,215                  04/21/23   01/02/24    STEVE GENERAL CONTRACTOR            
                                                            pc-009          3,055                  03/27/23   12/19/23    Thurston Dudek LLC                  
 
02-1397FP Reconstruction               0-031-FP1  03/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pine Brook Elementary:
91-1414   New Construction             0-036-001  06/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0851   Reconstruction               0-036-002  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1304   Additions and Alterations    0-036-003  11/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-17           -260                  04/21/06   06/27/06    DiFiore Construction                
                                                            102-03           -177                  02/24/05   03/31/05    LeChase Construction                
                                                            102-12          5,041                  07/15/08   09/29/08    LECHASE CONSTRUCTION SERVICES       
                                                            102-31            767                  04/21/06   06/27/06    LeChase Construction                
                                                            102-46        -18,422                  09/22/06   08/08/08    LeChase Construction                
                                                            102-51         -6,957                  09/22/06   08/08/08    LeChase Construction                
                                                            102-55        -10,000                  09/22/06   11/02/06    LeChase Construction                
                                                            102-61        -15,000                  09/22/06   11/02/06    LeChase Construction                
                                                            106-16          1,336                  04/21/06   06/27/06    Rochester Acoustical                
                                                            106-35            620                  04/21/06   06/27/06    Rochester Acoustical                
                                                            107-07         -4,000                  09/22/06   11/02/06    Tiede Zoeller                       
                                                            108-15        -10,000                  07/28/08   10/07/08    ROCHESTER FLOORING RESOURCE         
                                                            113-06          1,408                  04/21/06   05/25/06    John Danforth                       
                                                            113-19        -15,000                  09/22/06   11/02/06    John danforth                       
                                                            114-04         10,956                  02/24/05   03/29/05    suburban Electric                   
                                                            114-39              0                  08/09/10   09/30/10    SUBURBAN ELECTRIC OF ALBION INC     
                                                            114-43        -10,000                  07/28/08   02/11/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            114-47        -15,000                  07/28/08   02/11/09    SUBURBAN ELECTRIC OF ALBION INC.    
                                                            114-51        -30,000                  07/28/08   02/11/09    SUBURBAN ELECTRIC OF ALBION, INC.   
 
06-0169   Reconstruction               0-036-004  12/05/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0660   Reconstruction               0-036-005  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -624                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            055             2,483                  12/05/11   02/28/12    HEWITT YOUNG ELECTRIC LLC           
                                                            059               703                  11/02/11   12/29/11    HEWITT YOUNG ELECTRIC LLC           
                                                            062             1,865                  11/17/11   01/25/12    HEWITT YOUNG ELECTRIC LLC           
                                                            067             1,855                  12/19/11   07/13/12    HEWITT YOUNG ELECTRIC LLC           
 
06-0587   Reconstruction               0-036-006  05/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          1,533                  10/17/07   10/23/07    HEWITT YOUNG ELECTRIC, LLC.         
                                                            EC-002          1,533                  10/17/07   10/23/07    HEWITT YOUNG ELECTRIC, LLC.         
                                                            EC-07           2,090                  01/06/08   01/28/08    HEWITT - YOUNG ELECTRIC             
                                                            EC-13          -2,069                  01/06/08   01/28/08    HEWITT - YOUNG ELECTRIC             
 
12-0294   Reconstruction               0-036-007  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-037           -480                  04/17/15   05/12/15    Steve General Contractor, Inc.      
 
15-1595   Reconstruction               0-036-008  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-001         15,810                  09/25/17   10/12/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-002          1,514                  10/23/17   11/13/17    Blackmon-Farrell Electric, Inc.     
                                                            EC-007            947                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-008          1,604                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-019          1,845                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-020            566                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-023          4,190                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-025            465                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-033          2,860                  01/25/18   02/13/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-037            664                  01/31/18   02/21/18    Blackmon-Farrell Electric, Inc.     
                                                            EC-039          1,921                  01/31/18   02/21/18    Blackmon-Farrell Electric, Inc.     
                                                            GC-024          1,342                  10/20/17   11/21/17    Massa Construction, Inc.            
                                                            GC-026          2,272                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-041           -742                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-054            167                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            GC-060          3,558                  01/25/18   02/13/18    Massa Construction, Inc.            
                                                            MC-005            501                  09/12/17   09/14/17    T. Bell Construction Corporation    
                                                            MC-006          1,671                  10/12/17   10/19/17    T. Bell Construction Corporation    
                                                            MC-009           -563                  05/13/19   05/13/19    T. BELL CONSTRUCTION CORP.          
                                                            MC-014            574                  10/23/17   11/13/17    T. Bell Construction Corporation    
                                                            MC-016         12,215                  05/13/19   05/13/19    T. Bell Construction Corporation    
                                                            MC-017            803                  01/25/18   02/13/18    T. Bell Construction Corporation    
                                                            MC-021          1,394                  01/31/18   02/21/18    T. Bell Construction Corporation    
                                                            MC-023         14,771                  05/16/18   06/01/18    T.BELL CONSTRUCTION CORP.           
                                                            RC-002         31,932                  01/31/18   02/21/18    Elmer W. Davis, Inc.                
                                                            RC-006        -10,780                  01/31/18   02/21/18    Elmer W. Davis, Inc.                
                                                            SC-002          8,844                  02/08/18   02/21/18    DiFiore Construction, Inc.          
                                                            SC-007          1,405                  10/23/17   11/10/17    DiFiore Construction, Inc.          
                                                            SC-011          1,764                  10/23/17   11/10/17    DiFiore Construction, Inc.          
                                                            SC-019          1,125                  01/25/18   02/13/18    DiFiore Construction, Inc.          
                                                            SC-024          1,229                  01/25/18   02/13/18    DiFiore Construction, Inc.          
 
15-1570   Reconstruction               0-036-009  06/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002            133                  09/06/17   09/14/17    Massa Construction, Inc.            
                                                            GT-001            637                  09/12/17   10/17/17    Plavcore, GameTime Playground Equipm
                                                            GT-002          3,275                  10/23/17   11/08/17    Playcore, GameTime Playground Equipm
 
16-1945   Reconstruction               0-036-010  04/19/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0693   Reconstruction               0-036-011  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          1,906                  12/07/20   02/18/21    BILLITIRE ELECTRIC                  
                                                            EC-023            572                  03/08/21   04/30/21    BILLITIER ELECTRIC, INC.            
                                                            GC-086            471                  11/05/21   12/07/22    UDN, Inc                            
 
19-0759   Reconstruction               0-036-012  02/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002           -916                  12/14/20   02/22/21    CONCORD ELECTRIC CORP.              
                                                            EC-008          7,386                  03/08/21   04/30/21    CONCORD ELECTRIC CORP.              
                                                            EC-010          1,336                  03/08/21   04/30/21    CONCORD ELECTRIC CORP.              
                                                            EC-011          4,378                  07/12/21   12/16/21    Concord Electric Corp.              
                                                            EC-028          3,611                  03/10/22   02/22/23    LeChase Construction Services, LLC  
                                                            GC-001            638                  10/26/20   02/08/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-004            153                  12/08/20   02/16/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-005            706                  12/08/20     /  /      DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-006          2,721                  12/08/20   02/16/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-009          1,434                  12/08/20   02/16/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-014            588                  04/07/21   05/17/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            GC-54           4,730                  04/01/22   01/31/23    DiPasquale Const Corp               
                                                            MC-002          5,000                  08/17/20   09/28/20    NAIRY MECHANICAL, LLC               
                                                            MC-003            605                  12/08/20   02/16/21    NAIRY MECHANICAL, LLC               
                                                            MC-004          4,799                  12/08/20   02/16/21    NAIRY MECHANICAL, LLC               
                                                            MC-006          1,649                  02/08/21   03/31/21    NAIRY MECHANICAL, LLC               
                                                            MC-010         -2,972                  01/10/22   11/08/22    Nairy Mech LLC                      
                                                            MC-014         -1,486                  04/18/22   03/08/23    Nairy Mech LLC                      
                                                            PC-001          4,145                  10/26/20   12/31/20    CROSBY BROWNLIE, INC.               
 
02-1391FP Reconstruction               0-036-FP1  02/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greece Ridge Mall-Continuing Ed.:
95-1296   Reconstruction               0-042-001  05/07/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field House - Olympia HS:
00-1267   Additions and Alterations    2-020-002  05/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-1             1,700                  12/23/05   04/21/06    Blackmon Farrell electric           
                                                            E-1             1,700                  12/23/05     /  /      Blackmon Farrell Electric           
                                                            E-2               555                  12/23/05   04/21/06    Blackmon Farrell Electric           
                                                            E-3             3,910                  01/25/06   06/12/06    Blackmon Farrell Electric           
                                                            E-5             1,510                  03/23/06     /  /      Blackmon Farrell electric           
                                                            E-5             1,510                  03/23/06     /  /      Blackmon farrell                    
                                                            GC-1              471                  12/16/05   06/08/06    Betacom Construction                
                                                            GC-2            4,764                  12/16/05   06/08/06    Betacon Construction                
                                                            GC-4              834                  01/25/06   06/08/06    Betacon construction                
                                                            GC-5            4,769                  01/25/06   06/08/06    Betacon construction                
                                                            GC-7              536                  03/22/06   06/06/06    Betacon Construction                
                                                            GC-8          -16,000                  03/22/06   06/06/06    Betacon Construction                
 

          Field House - Arcadia Mid/HS:
00-1268   Reconstruction               2-021-001  05/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             2,926                  01/09/03   03/28/03    Total Maint. of Western NY          
                                                            E-2               570                  03/24/03   03/28/03    Total Maint. of Western NY          
                                                            GC-1           -2,745                  06/24/02   07/12/02    Building Innovation Group           
                                                            GC-2            5,128                  11/08/02   12/12/02    Building Innovation Group           
                                                            GC-3            1,375                  11/08/02   12/12/02    Building Innovation Group           
                                                            GC-4           30,236                  01/17/03   03/28/03    Building Innovation Group           
                                                            GC-5            1,843                  03/24/03   03/28/03    Building Innovation Group           
                                                            GC-6            1,326                  05/16/03   05/27/03    Building Innovation Group           
                                                            P-1             1,195                  11/08/02   12/12/02    Billone Mech.                       
                                                            P-2              -150                  02/06/03   02/12/03    Billone Mech.                       
                                                            P-3            20,114                  01/09/03   03/28/03    Billone Mech.                       
 
19-0700   Additions and Alterations    2-021-002  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-027            513                  02/22/22   03/28/23    Hewitt-Young Elec LLC               
                                                            GC-008          1,615                  09/15/20   11/06/20    UDN, INC.                           
                                                            GC-011          7,932                  12/07/20   02/16/21    UDN, INC.                           
                                                            GC-012          4,951                  12/07/20   02/16/21    UDN, INC.                           
                                                            GC-013          8,007                  12/07/20   02/16/21    UDN, INC.                           
                                                            GC-029          1,621                  11/12/21   12/09/22    UDN, Inc                            
 

          XXEquip Strge-Trans (Demo 7/2020):
12-0295   Reconstruction               2-026-001  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-012            872                  10/27/14   11/05/14    Subruban Electric, Inc.             
                                                            EC-032            593                  06/04/15   06/10/15    Suburban Electric, Inc.             
                                                            GC-001          3,105                  10/27/14   11/05/14    Steve General Contractor, Inc.      
                                                            GC-005          9,969                  10/27/14   11/05/14    Steve General Contractor, Inc.      
                                                            GC-017          1,176                  11/06/14   11/12/14    Steve General Contractors, Inc.     
                                                            GC-023          8,848                  03/02/15   03/05/15    Steve General Contractor, Inc.      
                                                            GC-038         -2,013                  06/11/15   06/17/15    Steve General Contractor, Inc.      
 
19-1139   Reconstruction               2-026-002  03/13/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athena Athletic Storage:
91-0685   New Construction             2-039-001  03/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Longridge Storage Building:
04-1235   New Construction             2-050-001  09/20/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-3               547                  12/18/06     /  /      Blackmon Farrell                    
                                                            GC-3             -746                  12/18/06   01/19/07    Testa Construction                  
 

          Container @ West Ridge Elem:
13-1480   Reconstruction               2-067-001  06/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Longridge Storage Building #2:
15-1596   New Construction             2-070-001  11/14/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Buckman Heights Storage Building:
15-1597   New Construction             2-071-001  11/14/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lakeshore Storage Building:
15-1598   New Construction             2-072-001  11/14/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          English Village Storage Building:
15-1599   New Construction             2-073-001  11/14/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Craig Hill Storage Building:
15-1600   New Construction             2-074-001  11/14/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Ridge Storage Building:
15-1601   New Construction             2-075-001  11/14/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pine Brook Storage Building:
15-1602   New Construction             2-076-001  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-027          1,114                  01/25/18   02/13/18    Massa Construction, Inc.            
 

          Dugout/Storage @ Odyssey Academy:
16-1946   New Construction             2-077-001  04/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-054            966                  11/30/20   02/01/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-055            832                  11/30/20   02/01/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GC-045          5,237                  09/09/20   11/13/20    MASSA CONSTRUCTION, INC.            
                                                            PC-025          1,081                  02/08/21   03/31/21    M.A. FERRAUILO PLUMBING AND HEATING 
 

          Storage Building @ Brookside Elem:
19-0760   New Construction             2-078-001  02/18/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building @ Autumn Lane ES:
19-0761   New Construction             2-079-001  02/18/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Equipment Storage Building:
19-1140   New Construction             2-101-001  03/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-002           657                  02/26/21   04/20/21    BUILDING INNOVATIONS GROUP          
                                                            101-012         2,184                  02/26/21   04/20/21    BUILDING INNOVATIONS GROUP          
                                                            101-013         1,460                  02/26/21   04/20/21    BUILDING INNOVATIONS GROUP          
                                                            101-015         1,204                  04/05/21   05/17/21    BUILDING INNOVATION GROUP           
                                                            104-03          2,573                  02/22/21   04/02/21    CALLEA ELECTRIC                     
                                                            104-04          1,540                  02/22/21   04/02/21    CALLEA ELECTRIC                     
                                                            106-007       -46,500                  10/05/20   12/18/20    BAYSIDE PAVING CONTRACTORS          
                                                            106-010        29,250                  10/05/20   12/18/20    BAYSIDE PAVING CONTRACTORS          
                                                            106-011         8,900                  10/26/20   01/22/21    BAYSIDE PAVING CONTRACTORS          
                                                            106-012        -7,250                  10/26/20   01/22/21    BAYSIDE PAVING CONTRACTORS          
                                                            106-015         2,816                  02/22/21   04/19/21    BAYSIDE PAVING CONTRACTORS          
                                                            106-027        22,321                  08/23/21   04/26/22    BAYSIDE PAVING CONTRACTORS          
                                                            106-070             0                  06/28/22   04/05/23    Bayside Paving Contrs               
                                                            106-18          5,491                  02/22/21   04/19/21    BAYSIDE PAVING CONTRACTORS          
                                                            106-19          2,185                  03/08/21   05/04/21    BAYSIDE PAVING CONTRACTORS          
 

          Maintenance Garage:
10-1075   Reconstruction               3-002-004  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1947   Reconstruction               3-002-005  04/19/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Trans Annex Demo'd 08/2020:
94-0228   Reconstruction               5-023-001  10/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0805   Reconstruction               5-023-002  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1058   Reconstruction               5-023-003  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0852   Reconstruction               5-023-004  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0920   Reconstruction               5-023-006  07/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2                0                  01/12/04   01/22/04    Blackmon Farrell Elec.              
                                                            GC-3            4,866                  02/06/03   02/12/03    Javen Const.                        
                                                            GC-6                0                  06/24/03   07/01/03    Javen Const.                        
                                                            HVAC-2          1,428                  05/16/02     /  /      O'Grady McCormick                   
                                                            MC-3            1,572                  09/25/03   02/17/04    O'Grady McCormick                   
                                                            MC-7                0                  09/25/03   02/17/04    O'Grady McCormick                   
                                                            PC-5                0                  06/13/03   07/01/03    Thurston Brothers                   
 
08-0661   Reconstruction               5-023-010  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -624                  08/06/10   09/07/10    HEWITT YOUNG ELECTRIC LLC           
                                                            001               494                  08/06/10   09/07/10    CROSBY BROWNLIE INC                 
                                                            003              -494                  08/06/10   09/07/10    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            003            -1,880                  08/06/10   09/07/10    CROSBY BROWNLIE INC                 
                                                            004                 0                  08/09/10   09/07/10    MANNING SQUIRES HENNING CO INC      
                                                            007                 0                  01/21/11   05/06/11    HEWITT YOUNG ELECTRIC LLC           
                                                            008            17,957                  08/26/11   09/09/11    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            011             1,145                  08/26/11   09/09/11    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            015                 0                  02/14/11   03/10/11    MANNING SQUIRES HENNIG CO INC       
                                                            016                 0                  01/21/11   03/18/11    MANNING SQUIRES HENNIG CO INC       
                                                            022            -2,945                  02/14/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            040              -250                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            051             2,197                  01/26/11   05/06/11    MANNING SQUIRES HENNIG CO INC       
                                                            086            -1,078                  03/16/12   08/06/12    HEWITT YOUNG ELECTRIC LLC           
 
08-0774   Reconstruction               5-023-011  02/02/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,000                  09/16/09   10/09/09    ROYAL ENVIRONMENTAL INC             
                                                            002             6,900                  09/16/09   10/09/09    ROYAL ENVIRONMENTAL INC             
                                                            003             1,800                  10/05/09   10/23/09    ROYAL ENVIRONMENTAL INC             
                                                            004             1,760                  12/07/09   01/19/10    ROYAL ENVIRONMENTAL INC             
                                                            005            -2,087                  12/31/09   02/02/10    ROYAL ENVIRONMENTAL INC             
 
12-0296   Reconstruction               5-023-012  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-10             525                  10/09/14   10/09/14    Suburban Electric, Inc.             
                                                            GC-002          2,134                  09/26/14   10/08/14    Steve General Contractor, Inc.      
                                                            GC-026          1,000                  03/16/15   04/01/15    Steve General Contractors, Inc.     
                                                            GC-030           -698                  04/08/15   04/17/15    Steve General Contractor, Inc.      
                                                            GC-031           -212                  04/08/15   04/17/15    Steve General Contractor, Inc.      
 
19-1142   Reconstruction               5-023-014  03/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            108-001        13,776                  01/19/21   06/15/21    MARK CERRONE, INC.                  
                                                            108-002         9,833                  01/19/21   06/15/21    MARK CERRONE, INC.                  
 

          Bldg Grounds/Bus Storage Demolition:
99-0853   Reconstruction               5-024-002  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0857   Reconstruction               5-024-003  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0921   Additions and Alterations    5-024-005  07/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -575                  02/20/03   02/26/03    Elmer W. Davis                      
                                                            GC-8                0                  06/24/03   07/01/03    Javen Construction                  
                                                            GC-9           -2,000                  06/24/03   07/01/03    Javen Construction                  
                                                            MC-4             -120                  09/25/03   10/03/03    O'Grady McCormick                   
                                                            MC-5                0                  09/25/03   10/03/03    O'Grady McCormick                   
 
08-0662   Reconstruction               5-024-009  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            011                 0                  02/24/11   03/18/11    LEO J ROTH CORPORATION              
                                                            012              -473                  02/14/11   03/01/11    LEO J ROTH CORPORATION              
                                                            017                 0                  03/28/11   04/22/11    CROSBY BROWNLIE INC                 
                                                            017            -1,284                  03/28/11   04/22/11    LEO J ROTH CORPORATION              
                                                            022              -546                  11/17/11   01/25/12    LEO J ROTH CORPORATION              
                                                            043             1,239                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            045             1,284                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            046               878                  03/28/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            068                 0                  01/23/12   04/11/12    HEWITT YOUNG ELECTRIC LLC           
                                                            070             1,306                  01/23/12   04/11/12    HEWITT YOUNG ELECTRIC LLC           
 
08-1040   Reconstruction               5-024-010  07/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,000                  12/22/11   07/12/12    STEVE GENERAL CONTRACTOR            
 
08-1429   Reconstruction               5-024-011  08/21/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0166   Reconstruction               5-024-012  09/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  08/26/11   09/09/11    FILTREC CORPORATION                 
                                                            002                 0                  09/02/11   09/23/11    FILTREC CORPORATION                 
                                                            003           -12,326                  09/26/11   11/01/11    FILTREC CORPORATION                 
                                                            004             2,632                  05/07/12   10/23/12    FILTREC CORPORATION                 
 
12-0297   Reconstruction               5-024-013  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-024            211                  12/29/14   01/07/15    Suburban Electric, Inc.             
                                                            GC-003            355                  10/27/14   11/05/14    Steve General Contractor, Inc.      
                                                            GC-006            983                  10/27/14   11/05/14    Steve General Contractor, Inc.      
                                                            GC-007            827                  10/27/14   11/05/14    Steve General Contractor, Inc.      
                                                            GC-009          2,150                  10/27/14   11/05/14    Steve General Contractor, Inc.      
                                                            GC-025          2,187                  03/16/15   04/01/15    Steve General Contractor, Inc.      
                                                            GC-032            925                  04/08/15   04/17/15    Steve General Contractor, Inc.      
                                                            GC-039         10,938                  06/04/15   06/10/15    Steve General Contractors, Inc.     
                                                            GC-040          1,149                  06/11/15   06/17/15    Steve General Contractor, Inc.      
                                                            PC-006          1,435                  03/16/15   04/01/15    Lloyd Mechanical Co, LLC.           
                                                            SW-001         -1,976                  08/18/14   09/02/14    American Paving and Excavating, Inc.
                                                            SW-004        111,695                  10/09/14   10/09/14    American Paving & Excavating, Inc.  
                                                            SW-007         37,599                  11/06/14   11/12/14    American Paving and Excavating, Inc.
                                                            SW-008          1,384                  10/27/14   11/05/14    American Paving and Excavating, Inc.
                                                            SW-009            786                  10/27/14   11/05/14    American Paving and Excavating, Inc.
                                                            SW-010         22,468                  11/06/14   11/12/14    American Paving and Excavating, Inc.
                                                            SW-014            469                  01/12/15   01/20/15    American Paving and Excavating, Inc.
                                                            SW-015          7,591                  01/12/15   01/20/15    American Paving and Excavating, Inc 
                                                            SW-016           -987                  03/16/15   04/01/15    American Paving and Excavating, Inc.
                                                            SW-017         -2,603                  03/16/15   04/01/15    American Paving and Excavating, Inc.
                                                            SW-018          4,390                  03/16/15   04/01/15    American Paving and Excavating, Inc.
                                                            SW-021         -2,560                  04/06/15   04/17/15    American Paving and Excavating Inc. 
                                                            SW-024           -302                  04/06/15   04/17/15    American Paving and Excavating Inc. 
                                                            SW-025         -2,208                  04/06/15   04/17/15    American Paving and Excavating Inc. 
                                                            SW-027            389                  06/04/15   06/10/15    American Paving and Excavating, Inc.
 
16-1948   Reconstruction               5-024-014  04/19/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1143   Reconstruction               5-024-016  03/13/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Center & Support Svcs:
19-1141   New Construction             5-091-001  03/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        37,546                  10/05/20   12/18/20    BUILDING INNOVATION GROUP           
                                                            101-003        31,110                  03/08/21   05/04/21    BUILDING INNOVATION GROUP           
                                                            101-004         3,135                  02/26/21   04/20/21    BUILDING INNOVATIONS GROUP          
                                                            101-005        -7,000                  02/26/21   04/20/21    BUILDING INNOVATIONS GROUP          
                                                            101-006           373                  02/26/21   04/20/21    BUILDING INNOVATIONS GROUP          
                                                            101-007           735                  02/26/21   04/20/21    BUILDING INNOVATIONS GROUP          
                                                            101-008         4,168                  02/26/21   04/20/21    BUILDING INNOVATIONS GROUP          
                                                            101-009           251                  02/26/21   04/20/21    BUILDING INNOVATIONS GROUP          
                                                            101-010        -1,245                  02/26/21   04/20/21    BUILDING INNOVATIONS GROUP          
                                                            101-011        -6,484                  02/26/21   04/20/21    BUILDING INNOVATIONS GROUP          
                                                            101-013         1,460                  04/05/21   05/17/21    BUILDING INNOVATIONS GROUP          
                                                            101-014       -43,000                  04/05/21   05/17/21    BUILDING INNOVATIONS GROUP          
                                                            101-016         1,159                  07/26/21   04/07/22    BUILDING INNOVATION GROUP           
                                                            101-017         6,767                  07/26/21   04/07/22    BUILDING INNOVATION GROUP           
                                                            101-018         7,451                  07/26/21   04/07/22    BUILDING INNOVATION GROUP           
                                                            101-019           850                  07/26/21   04/07/22    BUILDING INNOVATION GROUP           
                                                            101-020         1,246                  07/26/21   04/07/22    BUILDING INNOVATION GROUP           
                                                            101-021         1,651                  07/26/21   04/07/22    BUILDING INNOVATION GROUP           
                                                            101-022        22,759                  06/28/21   03/16/22    Building Innovation Group           
                                                            101-023           800                  07/26/21     /  /      BUILDING INNOVATION GROUP           
                                                            101-024         4,914                  07/26/21   04/07/22    BUILDING INNOVATION GROUP           
                                                            101-025         3,791                  07/26/21   04/07/22    BUILDING INNOVATION GROUP           
                                                            101-026        -1,285                  07/26/21   04/07/22    BUILDING INNOVATION GROUP           
                                                            101-027         9,099                  07/26/21   04/07/22    BUILDING INNOVATION GROUP           
                                                            101-028         3,182                  07/26/21   04/07/22    BUILDING INNOVATION GROUP           
                                                            101-029           318                  07/26/21   04/07/22    BUILDING INNOVATION GROUP           
                                                            101-030         3,519                  07/26/21   04/07/22    BUILDING INNOVATION GROUP           
                                                            101-031           559                  06/28/21   03/16/22    Building Innovation Group           
                                                            101-032         1,352                  07/26/21   04/07/22    BUILDING INNOVATION GROUP           
                                                            101-033            86                  07/26/21     /  /      BUILDING INNOVATION GROUP           
                                                            101-034           746                  07/26/21   04/07/22    bUILDING INNOVATION GROUP           
                                                            101-035         2,872                  07/26/21   04/07/22    BUILDING INNOVATION GROUP           
                                                            101-036         2,534                  09/03/21   05/24/22    BUILDING INNOVATION GROUP           
                                                            101-037          -250                  09/03/21   06/07/22    BUILDING INNOVATION GROUP           
                                                            101-038         2,817                  09/03/21   06/07/22    BUILDING INNOVATION GROUP           
                                                            101-039         2,081                  09/03/21   06/07/22    BUILDING INNOVATION GROUP           
                                                            101-040        -4,813                  09/03/21   06/07/22    BUILDING INNOVATION GROUP           
                                                            101-041         1,259                  09/03/21   06/07/22    BUILDING INNOVATION GROUP           
                                                            101-042         4,518                  09/03/21   06/07/22    BUILDING INNOVATION GROUP           
                                                            101-043         7,280                  09/03/21   06/07/22    BUILDING INNOVATION GROUP           
                                                            101-044             0                  09/03/21   06/07/22    BUILDING INNOVATION GROUP           
                                                            101-045         5,847                  09/03/21   06/07/22    BUILDING INNOVATION GROUP           
                                                            101-046       -14,018                  09/03/21   06/07/22    BUILDING INNOVATION GROUP           
                                                            101-047         8,061                  09/24/21   06/16/22    Bldg Innovation Group               
                                                            101-048           777                  09/24/21   06/16/22    Bldg Innovation Group               
                                                            101-049         3,426                  09/24/21   06/16/22    Bldg Innovation Group               
                                                            101-051         3,854                  09/24/21   06/16/22    Bldg Innovation Group               
                                                            101-052         3,501                  10/29/21   12/07/22    Bldg Innovation Group               
                                                            101-053         7,431                  10/29/21   12/07/22    Bldg Innovation Group               
                                                            101-054         4,124                  10/29/21   12/07/22    Bldg Innovation Group               
                                                            101-055         2,172                  10/29/21   12/07/22    Bldg Innovation Group               
                                                            101-056         4,669                  10/29/21   12/07/22    Bldg Innovation Group               
                                                            101-057         2,207                  10/29/21   12/07/22    Bldg Innovation Group               
                                                            101-058        16,334                  10/29/21   12/07/22    Bldg Innovation Group               
                                                            101-059        16,334                  10/29/21   12/07/22    Bldg Innovation Group               
                                                            101-060        18,481                  12/20/21   01/24/23    Buldg Innov Group                   
                                                            101-061         2,244                  12/20/21   01/24/23    Building Innovat Group              
                                                            101-062          -640                  12/20/21   01/24/23    Building Innov Group                
                                                            101-063         2,917                  12/20/21   01/24/23    Building Innovation Group           
                                                            101-064        22,897                  02/14/22   02/14/23    Bldg Innovation Group               
                                                            101-065         4,749                  02/14/22   02/14/23    Bldg Innovation Group               
                                                            101-066           831                  02/14/22   02/14/23    Bldg Innovation Group               
                                                            101-067         9,863                  02/14/22   02/14/23    Bldg Innovation Group               
                                                            101-068         7,635                  02/14/22   02/14/23    Bldg Innovation Group               
                                                            101-069          -882                  02/14/22   02/14/23    Bldg Innovation Group               
                                                            101-070         3,645                  02/14/22   02/14/23    Bldg Innovation Group               
                                                            101-071          -267                  02/14/22   02/14/23    Bldg Innovation Group               
                                                            101-072           472                  02/14/22   02/14/23    Bldg Innovation Group               
                                                            101-073         2,780                  02/14/22   02/14/23    Bldg Innovation Group               
                                                            101-074        12,937                  02/14/22   02/14/23    Bldg Innovation Group               
                                                            101-075        -1,102                  02/14/22   02/14/23    Bldg Innovation Group               
                                                            101-076             0                  02/14/22   02/14/23    Bldg Innovate Group                 
                                                            101-077           424                  02/14/22   02/14/23    Bldg Innovation Group               
                                                            101-078          -289                  02/14/22   02/14/23    Bldg Innovation Group               
                                                            101-079             0                  02/14/22   02/14/23    Bldg Innovation Group               
                                                            101-080         3,879                  02/14/22   02/14/23    Bldg Innovation Group               
                                                            101-081         8,432                  02/14/22   02/14/23    Bldg Innovation Group               
                                                            101-082         4,248                  03/28/22   02/13/23    Bldg Innovation Group               
                                                            101-089        75,000                  09/16/22     /  /      Bldg Innovation Group               
                                                            101-50          3,854                  09/24/21   06/16/22    Bldg Innovation Group               
                                                            101-83          7,281                  03/28/22   02/13/23    Bldg Innovation Group               
                                                            101-84            375                  03/28/22   02/13/23    Bldg Innovation Group               
                                                            101-85            573                  03/28/22   02/13/23    Bldg Innovation Group               
                                                            101-86            912                  03/28/22   02/13/23    Bldg Innovation Group               
                                                            101-87         -1,209                  06/10/22   05/15/23    Bldg Innovation Group               
                                                            101-88           -814                  07/25/22   05/22/23    Bldg Innovation Group               
                                                            102-001         4,485                  09/28/20   11/06/20    THURSTON DUDEK, LLC                 
                                                            102-002         8,698                  02/22/21   04/02/21    THURSTON DUDEK, LLC                 
                                                            102-003         2,387                  04/05/21   05/05/21    THURSTON DUDEK, LLC                 
                                                            102-004         5,001                  04/05/21   05/05/21    THURSTON DUDEK, LLC                 
                                                            102-005         6,121                  07/19/21   12/14/21    Thurston Dudek LLC                  
                                                            102-006             0                  09/07/21   05/24/22    THURSTON DUDEK LLC                  
                                                            102-007         3,400                  09/07/21   05/24/22    THURSTON DUDEK LLC                  
                                                            102-008         2,457                  09/07/21   05/24/22    THURSTON DUDEK LLC                  
                                                            102-010         1,110                  12/27/21   10/20/22    Thurston Dudek LLC                  
                                                            102-011         2,968                  12/27/21   10/20/22    Thurston Dudek LLC                  
                                                            102-012         3,100                  12/27/21   10/20/22    Thurston Dudek LLC                  
                                                            102-013         1,818                  12/27/21   10/20/22    Thurston Dudek LLC                  
                                                            102-014             0                  03/28/22   04/04/23    Thurston Dudek LLC                  
                                                            102-015             0                  03/28/22   04/04/23    Thurston Dudek LLC                  
                                                            102-016             0                  04/25/22   04/17/23    Thurston Dudek LLC                  
                                                            102-017             0                  04/25/22   04/17/23    Thurston Dudek LLC                  
                                                            102-018         2,440           2,440  06/10/22   Disapproved Thurston Dudek LLC                  
                                                            102-019        10,532                  06/14/22   05/04/23    Thurston Dudek LLC                  
                                                            102-020         2,328                  08/08/22   05/22/23    Thurston Dudek LLC                  
                                                            102-09          2,408                  12/27/21   10/20/22    Thurston Dudek LLC                  
                                                            103-001         6,246                  01/19/21   03/18/21    CROSBY BROWNLIE, INC.               
                                                            103-002          -600                  04/05/21   05/05/21    CROSBY BROWNLIE, INC.               
                                                            103-003         1,722                  04/05/21   05/05/21    CROSBY BROWNLIE, INC.               
                                                            103-004         2,119                  07/19/21   12/14/21    Crosby Brownlie Inc                 
                                                            103-005        26,599                  07/19/21   12/14/21    Crosby Brownlie Inc                 
                                                            103-006         2,074                  07/19/21   12/14/21    Crosby Brownlie Inc                 
                                                            103-007         6,815                  06/28/21   11/16/21    Crosby Brownlie Inc                 
                                                            103-008         2,538                  07/26/21   04/05/22    CROSBY BROWNLIE INC                 
                                                            103-008         2,538                  07/26/21     /  /      CROSBY BROWNLIE INC                 
                                                            103-009         9,095                  07/26/21   04/05/22    CROSBY BROWNLIE INC                 
                                                            103-010        22,871                  07/26/21   04/05/22    CROSBY BROWNLIE INC                 
                                                            103-011         1,097                  07/26/21   04/05/22    CROSBY BROWNLIE INC                 
                                                            103-012R        1,101                  09/27/21   11/30/22    Crosby Brownlie Inc                 
                                                            103-013         2,044                  09/27/21   11/30/22    Crosby Brownlie Inc                 
                                                            103-014         3,810                  09/27/21   11/30/22    Crosby Brownlie Inc                 
                                                            103-015         1,452                  09/27/21   11/30/22    Crosby Brownlie Inc                 
                                                            103-016         3,836                  09/27/21   11/30/22    Crosby Brownlie Inc                 
                                                            103-017         6,304                  09/27/21   11/30/22    Crosby Brownlie Inc                 
                                                            103-018         1,951                  09/27/21   11/30/22    Crosby Brownlie Inc                 
                                                            103-019             0                  09/27/21   11/30/22    Crosby Brownlie Inc                 
                                                            103-020        -1,277                  02/07/22   02/09/23    Crosby Brownlie Inc                 
                                                            103-021         3,494                  02/07/22   02/09/23    Crosby Brownlie Inc                 
                                                            103-022         1,389                  02/07/22   02/09/23    Crosby Brownlie Inc                 
                                                            103-023             0                  02/07/22   02/09/23    Crosby Brownlie Inc                 
                                                            103-024        21,238                  02/07/22   02/09/23    Crosby Brownlie Inc                 
                                                            103-025         1,517                  02/07/22   02/09/23    Crosby Brownlie Inc                 
                                                            103-026         5,887                  03/28/22   04/04/23    Crosby Brownlie Inc                 
                                                            103-027         1,162                  03/28/22   04/04/23    Crosby Brownlie Inc                 
                                                            103-028        18,521                  03/28/22   04/04/23    Crosby Brownlie Inc                 
                                                            103-029         9,635                  04/25/22     /  /      Crosby Brownlie Inc                 
                                                            103-030         7,117                  04/25/22     /  /      Crosby Brownlie Inc                 
                                                            103-031         5,434                  04/25/22   04/17/23    Crosby Brownlie Inc                 
                                                            103-032        10,400                  06/10/22   05/04/23    Crosby Brownlie Inc                 
                                                            104-001         7,565                  10/26/20   12/31/20    CALLEA ELECTRIC                     
                                                            104-002         4,671                  02/22/21   04/02/21    CALLEA ELECTRIC                     
                                                            104-005         3,395                  04/05/21   05/05/21    CALLEA ELECTRIC                     
                                                            104-010         6,461                  08/04/21   04/13/22    CALLEA ELECTRIC                     
                                                            104-011         2,064                  09/03/21   05/24/22    CALLEA ELECTRIC                     
                                                            104-012             0                  10/25/21   12/08/22    Callea Electric                     
                                                            104-013             0                  10/25/21   12/08/22    Callea Electric                     
                                                            104-014         4,644                  10/25/21   12/08/22    Callea Electric                     
                                                            104-015         3,868                  10/25/21   12/08/22    Callea Electric                     
                                                            104-016         2,614                  10/25/21   12/08/22    Callea Electric                     
                                                            104-017         4,069                  10/25/21   12/08/22    Callea Electric                     
                                                            104-018         7,050                  10/25/21   12/08/22    Callea Electric                     
                                                            104-019         8,012                  10/25/21   12/08/22    Callea Electric                     
                                                            104-020         9,926                  10/25/21   12/08/22    Callea Electric                     
                                                            104-021         2,200                  10/25/21   12/08/22    Callea Electric Electric            
                                                            104-022         2,377                  10/25/21   12/08/22    Callea Electric                     
                                                            104-023             0                  10/25/21   12/08/22    Callea Electric                     
                                                            104-024           732                  12/06/21   12/20/22    Callea Elec                         
                                                            104-025         1,923                  12/06/21   12/20/22    Callea Elec                         
                                                            104-026         2,963                  12/06/21   12/20/22    Callea Elec                         
                                                            104-027             0                  12/06/21   12/20/22    Callea Elec                         
                                                            104-028         8,787                  12/06/21   12/20/22    Callea Electric                     
                                                            104-029         6,287                  12/06/21   12/20/22    Callea Elec                         
                                                            104-030         3,376                  12/06/21   12/20/22    Callea Elec                         
                                                            104-031         4,134                  12/06/21   12/20/22    Callea Elec                         
                                                            104-032         2,313                  02/10/22   11/17/22    Callea Elec                         
                                                            104-033         6,483                  02/10/22   11/17/22    Callea Elec                         
                                                            104-034         4,039                  02/10/22   11/17/22    Callea Elec                         
                                                            104-035         5,783                  02/10/22   11/17/22    Callea Elec                         
                                                            104-036         1,236                  02/10/22   11/17/22    Callea Elec                         
                                                            104-037           408                  02/10/22   11/17/22    Callea Elec                         
                                                            104-038         2,217                  02/10/22   11/17/22    Callea Elec                         
                                                            104-039         2,057                  02/10/22   11/17/22    Callea Elec                         
                                                            104-040         5,784                  02/10/22   11/17/22    Callea Elec                         
                                                            104-041          -150                  02/09/22   11/30/22    Callea Elec                         
                                                            104-042           709                  02/09/22   11/30/22    Callea Elec                         
                                                            104-043         4,841                  02/09/22   11/30/22    Callea Elec                         
                                                            104-044         5,339                  02/09/22   11/30/22    Callea Elec                         
                                                            104-045         2,334                  02/09/22   11/30/22    Callea Elec                         
                                                            104-046        18,440                  02/09/22   11/30/22    Callea Elec                         
                                                            104-047        14,597                  02/09/22   11/30/22    Callea Elec                         
                                                            104-048           311                  02/09/22   11/30/22    Callea Elec                         
                                                            104-049         8,628                  02/09/22   11/30/22    Callea Elec                         
                                                            104-050         3,680                  04/25/22   04/17/23    Callea Elec                         
                                                            104-051         2,152                  04/25/22   04/17/23    Callea Elec                         
                                                            104-052         4,903                  04/25/22   04/17/23    Callea Elec                         
                                                            104-053        13,163                  04/25/22   04/17/23    Callea Elec                         
                                                            104-054         3,615                  04/25/22   04/17/23    Callea Elec                         
                                                            104-055        16,211                  04/25/22   04/17/23    Callea Elec                         
                                                            104-056         1,583                  04/25/22   04/17/23    Callea Elec                         
                                                            104-057         6,573                  04/25/22   04/17/23    Callea Elec                         
                                                            104-058         4,644                  06/10/22   05/04/23    Callea Elec                         
                                                            104-059        14,493                  06/14/22     /  /      Calla Elec                          
                                                            104-059        14,493                  01/14/22   05/15/23    CALLEA ELEC                         
                                                            104-06          1,613                  08/04/21   04/13/22    CALLEA ELECTRIC                     
                                                            104-07            393                  08/04/21   04/13/22    CALLEA ELECTRIC                     
                                                            104-08          2,561                  08/04/21   04/13/22    CALLEA ELECTRIC                     
                                                            104-09          3,003                  08/04/21   04/13/22    CALLEA ELECTRIC                     
                                                            105-001        -3,526                  02/08/21   03/19/21    TITAN ROOFING                       
                                                            105-002         6,707                  02/08/21   03/19/21    TITAN ROOFING                       
                                                            105-003         3,978                  03/08/21   05/04/21    TITAN ROOFING                       
                                                            105-004         4,484                  09/20/21   12/01/22    Titan Roofing                       
                                                            105-005         2,545                  09/20/21   12/01/22    Titan Roofing                       
                                                            105-006         2,829                  10/25/21   12/06/22    Titan Roofing                       
                                                            105-009       -10,000                  06/28/22   04/05/23    Titan Roofing                       
                                                            105-07            882                  12/27/21   11/01/22    Titan Roofing                       
                                                            105-08          3,084                  06/14/22   04/03/23    Titan Roofing                       
                                                            106-001        20,971                  10/05/20   12/18/20    BAYSIDE PAVING CONTRACTORS          
                                                            106-002        23,580                  10/05/20   12/18/20    BAYSIDE PAVING CONTRACTORS          
                                                            106-003         3,900                  10/05/20   12/18/20    BAYSIDE PAVING CONTRACTORS          
                                                            106-004         1,635                  10/05/20   12/18/20    BAYSIDE PAVING CONTRACTORS          
                                                            106-005        13,595                  10/05/20   12/18/20    BAYSIDE PAVING CONTRACTORS          
                                                            106-006         3,237                  10/05/20   12/18/20    BAYSIDE PAVING CONTRACTORS          
                                                            106-008         5,647                  10/05/20   12/18/20    BAYSIDE PAVING CONTRACTORS          
                                                            106-009         2,700                  10/05/20   12/18/20    BAYSIDE PAVING CONTRACTORS          
                                                            106-013         5,200                  10/26/20   02/08/21    BAYSIDE PAVING CONTRACTORS          
                                                            106-014         3,931                  01/25/21   04/09/21    BAYSIDE PAVING CONTRACTORS          
                                                            106-016         1,500                  02/22/21   04/19/21    BAYSIDE PAVING CONTRACTORS          
                                                            106-017         9,978                  03/08/21   05/04/21    BAYSIDE PAVING CONTRACTORS          
                                                            106-020         8,401                  04/05/21   05/17/21    BAYSIDE PAVING CONTRACTORS          
                                                            106-021         7,293                  07/19/21   12/30/21    Bayside Paving Contractors          
                                                            106-022        -3,030                  07/19/21   12/30/21    Bayside Paving Contractors          
                                                            106-023         8,289                  08/23/21   04/26/22    BAYSIDE PAVING CONTRACTORS          
                                                            106-024        12,300                  08/23/21   04/26/22    BAYSIDE PAVING CONTRACTORS          
                                                            106-025        -2,088                  08/23/21   04/26/22    BAYSIDE PAVING CONTRACTORS          
                                                            106-026         8,613                  08/23/21   04/26/22    BAYSIDE PAVING CONTRACTORS          
                                                            106-028         9,215                  08/23/21   04/26/22    BAYSIDE PAVING CONTRATORS           
                                                            106-029        90,781                  08/23/21   04/26/22    BAYSIDE PAVING CONSTRACTORS         
                                                            106-030        10,236                  08/23/21   04/26/22    BAYSIDE PAVING CONTRACTORS          
                                                            106-031        42,183                  08/23/21   04/26/22    BAYSIDE PAVING CONTRACTORS          
                                                            106-032        32,577                  08/23/21   04/26/22    BAYSIDE PAVING CONTRACTORS          
                                                            106-033         1,774                  08/23/21   04/26/22    BAYSIDE PAVING CONTRACTORS          
                                                            106-034         8,460                  08/23/21   04/26/22    BAYSIDE PAVING CONTRACTORS          
                                                            106-035         5,800                  08/23/21   04/26/22    BAYSIDE PAVING CONTRACTORS          
                                                            106-036         4,046                  08/23/21   04/26/22    BAYSIDE PAVING CONTRACTORS          
                                                            106-037         2,200                  08/23/21   04/26/22    BAYSIDE PAVING CONTRACTORS          
                                                            106-038         3,200                  08/23/21   04/26/22    BAYSIDE PAVING CONTRACTORS          
                                                            106-039         1,500                  08/23/21   04/26/22    BAYSIDE PAVING CONTRACTORS          
                                                            106-040           978                  08/23/21   04/26/22    BAYSIDE PAVING CONTRACTORS          
                                                            106-041         2,950                  09/07/21   05/24/22    BAYSIDE PAVING CONTRACTORS          
                                                            106-042         6,325                  09/07/21   05/24/22    BAYSIDE PAVING CONTRACTORS          
                                                            106-043         7,200                  09/07/21   05/24/22    BAYSIDE PAVING CONTRACTORS          
                                                            106-044         4,485                  09/07/21   05/24/22    BAYSIDE PAVING CONTRACTORS          
                                                            106-045         7,500                  09/07/21   05/24/22    BAYSIDE PAVING CONTRACTORS          
                                                            106-046             0                  09/24/21   11/30/22    Bayside Paving Contractors          
                                                            106-047        17,500                  10/25/21   12/06/22    Bayside Paving Contractors          
                                                            106-048         9,400                  10/25/21   12/06/22    Bayside Paving Contractors          
                                                            106-049         2,250                  10/25/21   12/06/22    Bayside Paving Contractors          
                                                            106-050        47,500                  02/07/22   02/09/23    Bayside Paving Contrs               
                                                            106-051         2,600                  02/07/22   02/09/23    Bayside Paving Contrs               
                                                            106-052             0                  02/07/22   02/09/23    Bayside Paving Contrs               
                                                            106-053             0                  02/22/22   04/06/23    Bayside Paving Contrs               
                                                            106-054           500                  03/17/22   03/29/23    Bayside Paving Contrs               
                                                            106-055         4,100                  03/17/22   03/29/23    Bayside Paving Contrs               
                                                            106-056        13,900                  03/17/22   03/29/23    Bayside Paving Contrs               
                                                            106-057           970                  03/17/22   03/29/23    Bayside Paving Contrs               
                                                            106-058         2,250                  03/17/22   03/29/23    Bayside Paving Contrs               
                                                            106-059         4,600                  03/17/22   03/29/23    Bayside Paving Contrs               
                                                            106-060         3,115                  06/10/22   05/04/23    Bayside Paving Contrs               
                                                            106-062         4,328                  06/21/22     /  /      Bayside Paving Contrs               
                                                            106-063             0                  06/28/22   04/05/23    Bayside Paving Contrs               
                                                            106-064        23,500                  06/21/22     /  /      Bayside Paving Contrs               
                                                            106-066        -1,700                  06/21/22     /  /      Bayside Paving Contrs               
                                                            106-067        48,716                  06/21/22     /  /      Bayside Paving Contrs               
                                                            106-068         2,052                  06/21/22     /  /      Bayside Paving Contrs               
                                                            106-069        12,130                  06/28/22   04/05/23    Bayside Paving Contrs               
                                                            106-071        18,000                  09/16/22   11/13/23    Bayside Paving Contrs               
                                                            106-072         6,500                  06/28/22   04/05/23    Bayside Paving Contrs               
                                                            106-073             0                  09/16/22   11/13/23    Bayside Paving Contrs               
                                                            106-074         2,007                  09/16/22     /  /      Bayside Paving Contrs               
                                                            106-61          1,300                  06/10/22   05/04/23    Bayside Paving Contrs               
                                                            107-001        10,272                  07/08/21   03/16/22    O'Connell Electric                  
                                                            107-003       -10,000                  07/18/22   03/28/23    O'Connell Elec                      
                                                            107-02          7,743                  02/22/22   03/28/23    O'Connell Elec                      
                                                            108-003         6,613                  11/22/21   12/22/22    Mark Cerrone Inc                    
                                                            108-004         2,141                  03/28/22   02/13/23    Mark Cerrone Inc                    
                                                            108-005         1,376                  03/28/22   02/13/23    Mark Cerrone Inc                    
                                                            108-006       -10,000                  07/18/22   05/10/23    Mark Cerrone Inc                    
 

          Odyssey Academy Concession/Stg:
04-1236   Reconstruction               7-035-002  09/20/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-1            -1,500                  12/18/06   01/24/07    Blackmon Farrell electric           
                                                            GC-2            4,675                  12/18/06   01/19/07    Testa Construction                  
                                                            GC-4            1,043                  12/18/06   01/19/07    Testa Construction                  
                                                            GC-5           -1,316                  12/18/06   01/19/07    Testa Construction                  
 
16-1949   Reconstruction               7-035-004  04/19/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0701   Additions and Alterations    7-035-005  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-013            725                  03/08/21   04/30/21    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-015         13,527                  03/08/21   04/30/21    HEWITT-YOUNG ELECTRIC, LLC          
                                                            GC-009          1,615                  09/15/20   11/06/20    UDN, INC.                           
                                                            GC-031          1,621                  11/12/21   12/09/22    UDN, Inc                            
                                                            GC-034          1,446                  03/28/22   02/13/23    UDN Inc                             
 

          XXPress Box @ Apollo MS(demo'd 2019):
00-1269   New Construction             7-043-001  05/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-4             1,295                  01/25/06   06/12/06    Blackmon Farrell Electric           
                                                            E-6             1,047                  03/23/06   01/24/13    Blackmon Farrell Electric           
                                                            E-7           -10,000                  03/23/06   01/24/13    Blackmon farrell Electric           
                                                            GC-3              513                  12/16/05   06/08/06    Betaco Construction                 
                                                            GC-6            1,009                  03/22/06   06/06/06    Betacon Construction                
                                                            GC-9           -4,000                  03/22/06   06/05/06    Betacon Construction                
 

          Toilet Rm. Bldg. @ Apollo MS:
04-1237   New Construction             7-051-001  09/20/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-2           -15,000                  12/18/06   01/24/07    Blackmon farrell Electric           
                                                            E-4               295                  12/18/06     /  /      Blackmon Farrell                    
                                                            GC-1            1,985                  12/18/06   01/19/07    Testa Construction                  
                                                            GC-6          -13,000                  12/18/06   01/19/07    Testa Construction                  
                                                            GC-7              315                  12/18/06   01/19/07    Testa Constructon                   
                                                            HVAC1         -10,000                  12/18/06   01/24/07    Pipitone Enterprises                
                                                            P-1           -10,000                  12/18/06   01/24/07    Bilone Mechanical Contractors       
 

          Concession Stand/Util Bldg @ Athena:
10-0164   Reconstruction               7-062-001  10/06/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0164   Reconstruction               7-062-002  01/31/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Arcadia Softball Dugout:
13-0368   New Construction             7-063-001  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-022          2,838                  03/02/15   03/05/15    Steve General Contractors, Inc.     
 
19-1322   Reconstruction               7-063-002  02/07/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Olympia Softball Dugout:
13-0165   New Construction             7-064-001  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-013          9,878                  11/13/15   01/15/16    D'Agostino General Contractors, Inc.
 

          Athena HS/MS Softball Dugout:
13-0166   New Construction             7-065-001  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-006         65,920                  09/21/15   10/08/15    D'Agostino General Contractors Inc  
 

          Press Box @ Odyssey Academy:
18-1908   New Construction             7-093-001  05/30/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Arcadia New Ticket Booth:
19-0702   New Construction             7-095-001  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-017          1,456                  03/08/21   04/30/21    HEWITT-YOUNG ELECTRIC, LLC          
                                                            GC-003           -316                  09/09/20   11/20/20    UDN, INC.                           
                                                            GC-022            473                  11/12/21   12/09/22    UDN Inc                             
                                                            GC-028          1,621                  11/12/21   12/09/22    UDN, Inc                            
 

          Olympia New Ticket Booth:
19-0703   New Construction             7-096-001  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-006           -316                  09/15/20   11/06/20    UDN, INC.                           
                                                            GC-025            473                  11/12/21   12/09/22    UDN Inc                             
                                                            GC-032          1,621                  11/12/21   12/09/22    UDN, Inc                            
 

          Odyssey New Ticket Booth:
19-0704   New Construction             7-097-001  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-005           -316                  09/15/20   11/06/20    UDN, INC.                           
                                                            GC-014          2,012                  12/07/20   05/10/21    UDN, INC.                           
                                                            GC-018            900                  04/07/21   06/23/21    UDN, INC.                           
                                                            GC-024            473                  11/12/21   12/09/22    UDN Inc                             
                                                            GC-030          1,621                  11/12/21   12/09/22    UDN, Inc                            
 

          Olympia New Toilet Room/Concession:
19-0705   New Construction             7-098-001  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-010          4,077                  12/04/20   02/03/21    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-014         -4,625                  03/08/21   04/30/21    HEWITT-YOUNG ELECTRIC, LLC          
                                                            EC-018          1,966                  07/08/21   12/16/21    Hewitt-Young Electric LLC           
                                                            GC-002          7,751                  09/09/20   11/17/20    UDN, INC.                           
                                                            GC-010          2,888                  09/15/20   11/06/20    UDN, INC.                           
                                                            GC-017            943                  02/22/21   04/19/21    UDN, INC.                           
                                                            GC-020            600                  07/12/21   04/01/22    UDN Inc                             
                                                            GC-033          4,052                  11/12/21   12/09/22    UDN Inc                             
                                                            MC-001            345                  10/26/20   12/31/20    CROSBY BROWNLIE, INC.               
                                                            MC-002            585                  12/08/20   02/16/21    CROSBY-BROWNLIE, INC.               
                                                            PC-001          4,625                  03/08/21   04/30/21    UNITED MECHANICAL CONTRACTORS, INC. 
                                                            SC-018              0                  12/08/20   02/16/21    DIFIORE CONSTRUCTION, INC.          
                                                            SC-035          3,144                  07/08/21   04/04/22    DiFiore Construction Inc            
                                                            SC-036            840                  07/08/21   04/04/22    DiFiore Construction Inc            
 

          Athena New Toilet Room/Concession:
19-0706   New Construction             7-099-001  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-019          1,699                  06/28/21   11/16/21    Hewitt-Young Electric               
                                                            GC-001          7,751                  09/09/20   11/17/20    UDN, INC.                           
                                                            GC-007          2,888                  09/15/20   11/06/20    UDN, INC.                           
                                                            GC-016            943                  02/22/21   04/19/21    UDN, INC.                           
                                                            GC-019            600                  07/12/21   04/01/22    UDN Inc                             
                                                            GC-026          4,052                  11/12/21   12/09/22    UDN, Inc                            
                                                            SC-034          2,806                  07/08/21   04/04/22    DiFiore Construction Inc            
                                                            SC-044            840                  11/08/21   12/12/22    DiFiore Const Inc                   
 

          Athena Pressbox:
19-0707   New Construction             7-100-001  02/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-026          4,180                  02/22/22   03/28/23    Hewitt-Young Elec LLC               
 

          Athena New Ticket Booth:
19-1616   New Construction             7-102-001  05/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-004           -316                  09/09/20   11/12/20    UDN, INC.                           
                                                            GC-023            473                  11/12/21     /  /      UDN Inc                             
                                                            GC-027          1,621                  11/12/21   12/09/22    UDN, Inc                            
 

          District-Wide:
99-0523   Reconstruction               7-999-001  03/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0670   Reconstruction               7-999-002  04/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,379                  08/06/08     /  /      CHRISTA CONSTRUCTION                
                                                            04-01          -1,540                  03/24/03   03/28/03    Rel Comm                            
                                                            04-02           3,490                  03/24/03   03/28/03    Rel Comm                            
                                                            04-03           4,606                  03/24/03   03/28/03    Rel Comm                            
                                                            04-04         -10,683                  07/23/03   08/04/03    Rel Comm                            
                                                            06-01             485                  08/20/03   09/05/03    Faulks Plumbing                     
                                                            06-02R            338                  07/16/03   07/24/03    Faulks Plumbing                     
                                                            06-03            -351                  08/27/04   09/17/04    Faulks Plumbing                     
                                                            1-13           -1,000                  08/26/03   09/19/03    Massa Const.                        
                                                            211C-1-1        5,409                  08/05/02   08/06/02    Massa Const.                        
                                                            211C-1-8        1,200                  07/16/03   07/24/03    Massa Const.                        
                                                            90-01               0                  08/20/03   09/05/03    Western NY Computing Systems        
                                                            90-02             352                  08/20/03   09/05/03    Western NY Computing Systems        
                                                            90-03           2,287                  08/20/03   09/05/03    Western NY Computing Systems        
                                                            90-04           8,674                  02/23/04   04/22/04    Western NY Computing Systems        
                                                            C1-15           1,122                  07/23/03   08/04/03    Massa Const.                        
 
08-1735   Reconstruction               7-999-003  10/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
09-0237   Reconstruction               7-999-004  01/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -350                  01/14/11   02/07/11    BLACKMON-FARRELL ELECTRIC           
                                                            005A           -5,983                  12/27/11   02/21/12    Marcor Environmental                
                                                            067             2,803                  01/09/12   04/24/12    JAVEN CONSTRUCTION                  
                                                            068             5,950                  01/09/12   04/24/12    JAVEN CONSTRUCTION                  
 
12-0454   Reconstruction               7-999-005  08/12/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            SC-001          6,774                  09/19/14   09/29/14    Day Automation Systems, Inc.        
                                                            SC-002            381                  09/19/14   09/29/14    Day Automation Systems, Inc.        
                                                            SC-003          4,617                  09/19/14   09/29/14    Day Automation Systems, Inc.        
                                                            SC-004          5,678                  09/19/14   09/29/14    Day Automation Systems, Inc.        
                                                            SC-005          1,264                  11/24/14   12/08/14    Day Automation Systems, Inc.        
                                                            SC-005          1,483                  11/24/14   12/08/14    Day Automation Systems, Inc.        
                                                            SC-007          9,659                  03/02/15   03/05/15    Day Automation Systems, Inc.        
                                                            SC-008          2,414                  03/16/15   04/01/15    Day Automation Systems, Inc.        
 
15-1603   Reconstruction               7-999-006  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EACID001       -8,958                  05/29/18   06/25/18    DAY AUTOMATION                      
 
20-1282   Reconstruction               7-999-007  04/21/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             9,029                  08/08/22   05/31/23    Day Automation System               
 
20-0651   Reconstruction               7-999-008  02/23/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         12,038                  09/21/23   01/16/24    RATH ELECTRIC                       
 






EAST IRONDEQUOIT CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 26-08-01-06

last updated on 04/16/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Helendale Rd Primary School:
90-1717   Reconstruction               0-001-003  08/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0247   Reconstruction               0-001-004  11/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0618   Reconstruction               0-001-005  02/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0304   Reconstruction               0-001-007  12/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1391   Reconstruction               0-001-008  05/21/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1685   Reconstruction               0-001-009  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-004            833                  12/10/03   12/31/03    Turner Construction                 
                                                            GC-028         22,359                  08/25/03   09/19/03    Allied Builders                     
                                                            GC-051          5,755                  11/06/03   11/20/03    Allied Builders                     
                                                            HVA-002         6,221                  11/18/02   12/02/02    Faulks Plumbing                     
                                                            SIT-022           795                  04/14/03   04/18/03    Pooler Ent.                         
                                                            SIT-027           527                  04/23/03   05/06/03    Pooler Ent.                         
                                                            SITE-007       13,720                  01/13/03   03/13/03    Pooler Ent.                         
                                                            SITE-008        4,543                  11/08/02   11/27/02    Pooler Ent.                         
                                                            SITE-012        1,712                  11/08/02   11/27/02    Pooler Ent.                         
                                                            TCL-004        13,114                  03/10/03   04/21/03    Day Automation Systems              
                                                            TCL-011         6,782                  07/14/03   08/28/03    Day Automation Systems              
                                                            TCL-021         1,716                  07/01/04   07/13/04    Day Automation Systems              
 
02-0112   Reconstruction               0-001-010  02/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0632   Reconstruction               0-001-011  03/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-19           2,437                  05/07/07   07/17/07    The Pike Co                         
                                                            GC-21           6,049                  05/07/07   05/16/07    The Pike Co                         
 
06-1503   Reconstruction               0-001-012  10/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-10           4,595                  10/07/08   02/25/09    KAPLAN SCHMIDT ELECTRIC INC         
                                                            GC-10          10,628                  09/30/08   10/27/08    MASSA CONSTRUCTION                  
                                                            GC-9            3,873                  09/30/08   11/06/08    MASSA CONSTRUCTION                  
                                                            MC-1           15,994                  09/22/08   02/20/09    LEO J. ROTH CORP.                   
                                                            MC-7            4,159                  09/30/08     /  /      LEO J. ROTH CORP.                   
                                                            MC-AD06         1,560                  11/05/08   04/07/09    LEO J. ROTH CORPORATION             
 
09-0280   Additions and Alterations    0-001-013  03/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-CO02       -5,800                  01/17/13   04/03/13    EPIC CONTRACTING                    
                                                            301-CO03        9,023                  07/18/11   09/02/11    EPIC CONTRACTING                    
                                                            301-CO16       48,172                  11/22/11   04/05/12    EPIC CONTRACTING                    
                                                            301-CO24      381,383                  12/23/12   03/15/13    Epic Contracting                    
                                                            301-CO27       -7,023                  09/21/12   01/24/13    EPIC CONTRACTING                    
                                                            301-CO30       36,647                  07/10/12   11/28/12    EPIC CONTRACTING                    
                                                            301-CO30       36,647                  11/08/12   03/14/13    EPIC CONTRACTING                    
                                                            301-CO38       29,396                  07/10/12   11/28/12    EPIC CONTRACTING                    
                                                            301-CO43       53,775                  07/10/12   11/28/12    EPIC CONTRACTING                    
                                                            301-CO45        4,294                  09/21/12   01/24/13    EPIC CONTRACTING                    
                                                            301-CO46       -2,298                  09/21/12   01/24/13    EPIC CONTRACTING                    
                                                            301-CO47       14,780                  09/21/12   01/24/13    EPIC CONTRACTING                    
                                                            301-CO50        1,345                  02/21/13   05/14/13    EPIC CONTRACTING                    
                                                            301-CO52        6,692                  02/22/13   05/14/13    EPIC CONTRACTING                    
                                                            302-AD02            0                  07/18/11   09/02/11    ALLIED BUILDERS INC                 
                                                            302-AD04            0                  07/18/11   09/02/11    ALLIED BUILDERS INC                 
                                                            302-AD06            0                  04/02/13   06/28/13    ALLIED BUILDERS INC                 
                                                            302-AD08            0                  03/13/13   06/18/13    ALLIED BUILDERS INC                 
                                                            302-AD10            0                  11/21/11   04/05/12    ALLIED BUILDERS INC                 
                                                            302-AD28            0                  03/13/13   06/18/13    ALLIED BUILDERS INC                 
                                                            302-CO01        1,987                  04/14/11   05/10/11    ALLIED BUILDERS INC                 
                                                            302-CO03       16,548                  04/14/11   05/10/11    ALLIED BUILDERS INC                 
                                                            302-CO13        3,128                  07/18/11   09/02/11    ALLIED BUILDERS INC                 
                                                            302-CO15        2,072                  11/21/11   04/05/12    ALLIED BUILDERS INC                 
                                                            302-CO20        1,280                  11/21/11   04/05/12    ALLIED BUILDERS INC                 
                                                            302-CO24       -1,746                  11/21/11   04/05/12    ALLIED BUILDERS INC                 
                                                            302-CO30          197                  04/08/13   06/18/13    ALLIED BUILDERS INC                 
                                                            302-CO38       15,955                  11/21/11   04/05/12    ALLIED BUILDERS INC                 
                                                            302-CO40          904                  11/21/11   04/05/12    ALLIED BUILDERS INC                 
                                                            302-CO54        2,330                  04/05/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO56        4,913                  01/17/12   04/05/12    ALLIED BUILDERS INC                 
                                                            302-CO56        4,913                  01/26/12   04/18/12    ALLIED BUILDERS INC                 
                                                            302-CO61        1,112                  01/26/12   04/18/12    ALLIED BUILDERS INC                 
                                                            302-CO65        1,874                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO69          278                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO70          278                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO71        5,561                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO76          403                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO77          291                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO80          226                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO89        2,031                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO93         -718                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302-CO94       -1,347                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302AD13             0                  06/18/12   11/09/12    Allied Builders, Inc.               
                                                            302CO102        3,811                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302CO107        3,070                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302CO111          536                  05/30/12   10/23/12    ALLIED BUILDERS INC                 
                                                            302CO116        2,283                  05/30/12   10/23/12    ALLIED BUILDERS INC                 
                                                            302CO121        1,526                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302CO129        8,984                  07/10/12   11/28/12    ALLIED BUILDERS INC                 
                                                            302CO131          813                  07/10/12   11/28/12    ALLIED BUILDERS INC                 
                                                            302CO135        5,170                  08/10/12   11/28/12    Allied Builders, Inc                
                                                            302CO137       31,981                  08/10/12   11/28/12    Allied Builders, Inc                
                                                            302CO142       -3,097                  08/10/12   11/28/12    Allied Builders, Inc                
                                                            302CO144          888                  09/21/12   01/24/13    ALLIED BUILDERS INC                 
                                                            302CO148       -2,546                  09/21/12   01/24/13    ALLIED BUILDERS INC                 
                                                            302CO162          341                  11/08/12   03/14/13    ALLIED BUILDERS INC                 
                                                            302CO165        9,516                  02/21/13   05/14/13    ALLIED BUILDERS INC                 
                                                            302CO168        3,398                  02/21/13   05/14/13    ALLIED BUILDERS, INC                
                                                            302CO169          628                  02/21/13   05/14/13    ALLIED BUILDERS INC                 
                                                            302CO171        2,196                  02/21/13   05/14/13    ALLIED BUILDERS INC                 
                                                            302CO173          331                  02/21/13   05/14/13    ALLIED BUILDERS INC                 
                                                            302CO175        6,941                  02/21/13   05/14/13    ALLIED BUILDERS INC                 
                                                            302CO179        1,524                  02/21/13   05/14/13    ALLIED BUILDERS INC                 
                                                            302CO181        1,679                  02/22/13   05/14/13    ALLIED BUILDERS INC                 
                                                            302CO187         -448                  03/13/13   06/18/13    ALLIED BUILDERS INC                 
                                                            302CO191         -253                  03/15/13   06/18/13    ALLIED BUILDERS INC                 
                                                            302CO194         -450                  03/19/13   06/18/13    ALLIED BUILDERS INC                 
                                                            303-AD05            0                  02/21/12   08/31/12    ROCHESTER DAVIS-FETCH CORP          
                                                            303-AD06            0                  02/21/12   08/31/12    ROCHESTER DAVIS-FETCH CORP          
                                                            303-CO06          167                  01/17/13   04/03/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO07          356                  11/21/11   04/05/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO08         -379                  01/17/13   04/03/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO13        3,454                  01/17/13   04/03/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO14        2,795                  11/21/11   04/05/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO29        6,908                  01/24/12   04/13/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO35          940                  10/17/12   02/22/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO41       12,068                  02/21/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO42          237                  02/21/12   06/28/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO44          437                  02/21/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATIONH  
                                                            303-CO45          444                  02/21/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO47       16,453                  04/19/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO54        7,023                  04/19/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO64        1,528                  04/25/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO72        2,105                  04/25/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO73          820                  04/25/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO79         -127                  07/10/12   11/28/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO88         -116                  10/17/12   02/22/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO89          803                  03/13/13   06/18/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO90          831                  03/13/13   06/18/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO91          984                  03/13/13   06/18/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO92        3,458                  03/13/13   06/18/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO93        8,569                  03/13/13   06/18/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO98       12,503                  03/13/13   06/18/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303CO100        2,846                  03/13/13   06/18/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303CO103        4,417                  03/13/13   06/18/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            304-AD03            0                  04/02/13   06/28/13    LEO J ROTH CORPORATION              
                                                            304-CO07       15,161                  02/21/13   05/14/13    LEO J ROTH CORPORATION              
                                                            305-AD02            0                  04/02/13   07/08/13    CROSBY-BROWNLIE INC                 
                                                            305-AD04            0                  11/14/12   02/26/13    Crosby-Brownlie, Inc.               
                                                            305-AD09            0                  04/02/13   07/08/13    CROSBY-BROWNLIE INC                 
                                                            305-CO04        6,805                  07/18/11   12/13/11    CROSBY-BROWNLIE INC                 
                                                            305-CO06       14,047                  01/17/13   11/28/14    CROSBY-BROWNLIE INC                 
                                                            305-CO31        8,592                  02/21/12   06/28/12    CROSBY-BROWNLIE INC                 
                                                            305-CO35        5,480                  02/21/12   06/28/12    CROSBY-BROWNLIE INC                 
                                                            305-CO36        1,840                  02/21/12   06/28/12    CROSBY-BROWNLIE INC                 
                                                            305-CO37          793                  10/30/12   02/25/13    CROSBY-BROWNLIE INC                 
                                                            305-CO43         -253                  02/21/13   05/08/13    CROSBY-BROWNLIE INC                 
                                                            306-AD01            0                  07/18/11   09/02/11    THURSTON DUDEK LLC                  
                                                            306-AD05            0                  09/21/12   01/18/13    THURSTON DUDEK LLC                  
                                                            306-CO11        1,856                  07/10/12   11/13/12    THURSTON-DUDEK LLC                  
                                                            306-CO14        2,126                  07/10/12   11/13/12    THURSTON-DUDEK LLC                  
                                                            306-CO16         -742                  04/19/12     /  /      THURSTON-DUDEK LLC                  
                                                            306-CO16         -742                  04/01/14   04/15/14    Thurston-Dudek, LLC                 
                                                            306-CO25        6,532                  04/19/12   08/16/12    THURSTON-DUDEK LLC                  
                                                            306-CO29          406                  04/19/12   08/16/12    THURSTON-DUDEK LLC                  
                                                            306-CO30         -193                  04/19/12   08/16/12    THURSTON-DUDEK LLC                  
                                                            306-CO31          315                  04/19/12   08/16/12    THURSTON-DUDEK LLC                  
                                                            306-CO32         -237                  04/19/12   08/16/12    THURSTON-DUDEK LLC                  
                                                            306-CO37         -253                  02/01/13   05/07/13    THURSTON DUDEK LLC                  
                                                            307-AD02            0                  06/18/12   10/29/12    Kaplan Schmidt Electric             
                                                            307-AD07            0                  08/10/12   11/09/12    Kaplan - Schmidt Electric, inc.     
                                                            307-AD08            0                  08/10/12   11/09/12    Kaplan - Schmidt Electric, Inc.     
                                                            307-CO02        9,725                  07/10/12   11/13/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO05          320                  07/18/11   12/13/11    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO07        4,957                  07/15/11   08/16/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO12        6,190                  11/21/11   10/19/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO18         -227                  01/17/13   01/06/14    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO22            0                  11/30/11   02/13/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO23        5,915                  11/30/11     /  /      KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO34       15,012                  01/26/12   04/17/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO40          148                  02/21/12   06/28/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO54          687                  07/10/12   11/13/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO60       11,066                  07/10/12   11/13/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO70       20,277                  09/21/12   01/18/13    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            307-CO71       35,000                  09/21/12   01/18/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO83        2,560                  02/22/13   05/08/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO85        4,458                  02/22/13   05/08/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO88         -253                  02/22/13   05/08/13    KAPLAN-SCHMIDT ELECTRICAL INC       
 
12-0016   Reconstruction               0-001-014  11/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            403-003           414                  09/09/13   02/20/14    Daniel J. D'Amico Plumbing & Heating
 
15-1716   Reconstruction               0-001-015  08/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-002          -147                  05/11/17   05/18/17    Massa Construction, Inc.            
                                                            101-006        38,259                  06/23/17   06/30/17    Massa Construction, Inc.            
                                                            101-012         4,115                  07/27/17   07/28/17    Massa Construction, Inc.            
                                                            101-014           920                  09/25/17   10/12/17    Massa Construction, Inc.            
                                                            101-021        22,909                  10/13/17   10/31/17    Massa Construction, Inc.            
                                                            101-022         7,016                  10/13/17   10/31/17    Massa Construction, Inc.            
                                                            101-025        15,683                  04/23/18   05/03/18    Massa Construction, Inc.            
                                                            102-002         1,229                  11/28/17   02/14/18    T. Bell Construction Corporation    
                                                            103-002           810                  09/25/17   10/12/17    Nairy Mechanical LLC                
                                                            103-003         9,861                  11/28/17   02/14/18    Nairy Mechanical LLC                
                                                            103-005          -779                  01/05/18   01/26/18    Nairy Mechanical LLC                
                                                            104-004         2,583                  06/23/17   06/30/17    Billitier Electric, Inc.            
                                                            104-007         4,740                  07/27/17   07/28/17    Billitier Electric, Inc.            
 
16-0559   Reconstruction               0-001-016  08/08/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-006        20,804                  11/14/18   01/24/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            201-018        -1,237                  04/29/19   05/29/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            202-001         3,065                  10/09/18   10/26/18    CROSBY BROWNLIE INC                 
 
16-0560   Reconstruction               0-001-017  08/08/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-011         2,931                  11/14/18   01/24/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            202-003         4,003                  01/24/19   03/07/19    CROSBY-BROWNLIE, INC.               
                                                            202-009         9,328                  02/25/19   03/07/19    CROSBY-BROWNLIE INC.                
                                                            203-007         2,229                  01/24/19   03/07/19    CROSBY-BROWNLIE, INC.               
                                                            203-011        10,366                  05/20/19   05/22/19    CROSBY-BROWNLIE, INC.               
                                                            203-06          8,659                  10/09/18   10/26/18    CROSBY BROWNLIE INC                 
 
20-0437   Additions and Alterations    0-001-018  01/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            101-001         9,601                  09/05/23   12/18/23    D'AGOSTINO GENERAL CONST            
                                                            101-002        16,134                  09/05/23   12/21/23    D'AGOSTINO GENERAL CONST            
                                                            101-003        10,637                  09/05/23   12/21/23    D'AGOSTINO GENERAL CONST            
                                                            101-004        12,211                  09/05/23   12/18/23    D'AGOSITNO GENERAL CONST.           
                                                            101-005        24,637                  09/05/23   12/18/23    D'AGOSTINO GENERAL CONST.           
                                                            101-006        26,188                  09/05/23   12/18/23    D'AGOSTINO GENERAL CONST.           
                                                            101-007        20,226                  09/05/23   12/18/23    D'AGOSTINO GENERAL CONST            
                                                            101-008        -5,347                  09/05/23   12/18/23    D'AGOSTINO GENERAL CONST.           
                                                            102-001        20,666                  04/18/22   03/08/23    TBell Const Corp                    
                                                            102-002        18,155                  04/18/22   04/25/23    T Bell Const Corp                   
                                                            102-003        14,932                  04/18/22   04/25/23    T Bell Const Corp                   
                                                            102-004        16,260                  04/18/22   04/25/23    T Bell Const Corp                   
                                                            102-005        23,288                  04/18/22   04/25/23    T Bell Const Corp                   
                                                            102-006        26,455                  09/25/23   01/19/24    T. Bell Construction Corp           
                                                            102-007        19,389                  09/25/23   01/19/24    T. Bell Construction Corp           
                                                            103-001        22,628                  09/25/23   01/19/24    Blackmon-Farrell Electric Inc       
                                                            103-002        -1,497                  09/05/23   12/26/23    BLACKMON FARRELL ELECTRIC           
                                                            104-001        13,466                  09/25/23   01/19/24    D'Agostino General Contractors      
                                                            104-002        18,919                  09/25/23   01/19/24    T. Bell Construction Corp           
                                                            104-003         7,625                  09/05/23   12/26/23    T. BELL CONST CORP.                 
                                                            104-004        12,021                  09/05/23   12/26/23    T. BELL CONST CORP                  
 
02-1806FP Reconstruction               0-001-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1238SC Visual Structural Inspection 0-001-SC1  03/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Eastridge Sr High:
90-1718   Reconstruction               0-002-005  08/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0619   Reconstruction               0-002-006  02/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0260   Additions and Alterations    0-002-008  10/31/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0951   Reconstruction               0-002-009  04/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0779   Reconstruction               0-002-011  05/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1              418                  12/27/01   02/28/02    D'Angelo Const.                     
                                                            GC-2            3,823                  12/27/01   02/28/02    D'Angelo Const.                     
 
00-1684   Reconstruction               0-002-012  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AD-002          1,064                  08/25/03   09/09/03    Pooler Ent.                         
                                                            AD-003         -4,211                  04/14/03   04/18/03    Clark Patterson Assoc.              
                                                            AD-003            317                  12/10/03   12/31/03    Turner Const.                       
                                                            AD-003        -18,035                  04/28/06   05/05/06    Allied Builders                     
                                                            AD-004           -906                  04/23/03   05/06/06    CNP Mech.                           
                                                            AD-004         -4,526                  04/28/06   05/05/06    Allied builders                     
                                                            AD-006          1,908                  12/10/03   12/31/03    Pooler Ent.                         
                                                            AD-007          5,631                  09/05/03   09/16/03    Allied Builders                     
                                                            AD-008          8,916                  12/10/03   12/31/03    Pooler Ent.                         
                                                            AD-008            643                  02/18/04   03/08/04    Schuler Haas Elec.                  
                                                            AD-009            986                  12/10/03   12/31/03    Pooler Ent.                         
                                                            AD-03          18,035                  05/19/03   05/23/03    Allied Builders                     
                                                            ELE-001        13,833                  01/13/03   03/13/03    Schuler-Haas Elec.                  
                                                            ELE-003          -302                  04/28/06   05/05/06    Schuler Haas Electric               
                                                            ELE-005       -16,324                  04/04/03   04/18/03    Schuler-Haas Elec.                  
                                                            ELE-011        11,361                  04/04/03   04/18/03    Schuler-Haas Elec.                  
                                                            ELE-044         2,787                  11/06/03   12/17/03    Schuler-Haas Elec.                  
                                                            ELE-057         3,460                  04/08/05   07/25/05    Schuler Haas Electric               
                                                            GC-0015        29,131                  01/22/03   02/04/03    Allied Builders                     
                                                            GC-004ER        4,290                  01/13/03   03/13/03    Allied Builders                     
                                                            GC-006         14,716                  11/06/02   01/14/03    Allied Builders                     
                                                            GC-007          6,120                  11/06/02   01/14/03    Allied Builders                     
                                                            GC-031          4,713                  08/25/03   09/09/03    Allied Builders                     
                                                            GC-034          1,544                  08/25/03   09/09/03    Allied Builders                     
                                                            GC-041         23,121                  09/22/03   12/02/03    Allied Builders                     
                                                            GC-043          9,879                  09/22/03   09/25/03    Allied Builders                     
                                                            GC-056         10,427                  01/26/04   05/21/04    Allied Builders                     
                                                            GC-059            239                  06/17/04   06/25/04    Allied Builders                     
                                                            GC-48           6,654                  04/28/06   05/05/06    Allied builders                     
                                                            GEN Ad            389                  05/19/03   05/23/03    Allied Builders                     
                                                            GEN-031        24,740                  11/18/02   12/02/02    Allied Builders                     
                                                            HVA-009       -32,450                  04/28/06   05/05/06    Selective Insurance Co              
                                                            ROOF-001      -10,700                  11/05/02   03/13/03    Hallenbeck-Ritz                     
                                                            SIT-042        27,178                  04/06/05   10/13/05    Pooler Enterprises                  
                                                            SIT-044        14,560                  11/22/04   12/13/04    Pooler Ent.                         
                                                            SIT-045        12,965                  12/22/04   01/03/05    Pooler Ent.                         
                                                            SIT038R        27,148                  04/06/05   04/26/05    Pooler Enterprises                  
                                                            SITE-00        38,525                  10/09/02   10/28/02    Pooler Ent.                         
                                                            SITE-005        1,989                  01/13/03   03/13/03    Pooler Ent.                         
                                                            SITE-006        7,760                  01/13/03   03/13/03    Pooler Ent.                         
                                                            SITE-010       21,430                  11/08/02   11/27/02    Pooler Ent.                         
                                                            SITE-013        3,726                  11/08/02   11/27/02    Pooler Ent.                         
                                                            SITE-016        3,093                  04/23/03   05/06/03    Pooler Ent.                         
                                                            SITE-028      -15,280                  04/14/03   04/18/03    Pooler Ent.                         
                                                            SITE-031        1,582                  08/25/03   09/19/03    Pooler Ent.                         
                                                            SITE-032       11,616                  08/25/03   09/09/03    Pooler Ent.                         
                                                            SITE-033       19,403                  08/25/03   09/09/03    Pooler Ent.                         
                                                            SITE-034        8,090                  08/25/03   09/09/03    Pooler Ent.                         
                                                            SITE-043        6,900                  10/07/04   10/12/04    Pooler Ent.                         
                                                            Sit-047        10,152                  02/02/05   02/08/05    Pooler Enterprises                  
                                                            Sit049        -19,083                  04/28/06   05/05/06    Pooler Enterprises                  
                                                            Sit050        -22,009                  04/28/06   05/05/06    Pooler Enterprises                  
                                                            TCL-002        98,428                  03/10/03   04/18/03    Day Automation Systems              
                                                            TCL-012        27,535                  09/29/03   10/14/03    Day Automation Systems              
                                                            TCL-019        11,741                  02/20/04   03/18/04    Day Automation Systems              
                                                            TCL-024           546                  07/01/04   07/13/04    Day Automation Systems              
                                                            TEL-001         1,911                  03/25/03   04/21/03    Verizon Select Services             
                                                            TEL-006         3,937                  11/06/03   12/17/03    Verizon Select Services             
 
02-0113   Reconstruction               0-002-013  02/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0633   Reconstruction               0-002-016  03/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-18           3,595                  05/07/07   05/16/07    The Pike Co                         
                                                            GC-39            -890                  02/14/08   03/08/08    THE PIKE COMPANY                    
                                                            R-4            21,862                  05/07/07   05/16/07    Leo Roth Corp                       
 
06-1504   Reconstruction               0-002-017  10/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-03           1,828                  01/15/09     /  /      KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            EC-12          -6,584                  06/24/09   10/07/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-14          14,268                  12/02/09   01/15/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-3           23,026                  09/22/08   02/19/09    KAPLAN - SCHMIDT ELECTRIC INC.      
                                                            EC-4            5,774                  09/22/08   02/19/09    KAPLAN - SCHMIDT ELECTRIC INC.      
                                                            EC-AD02           294                  11/05/08   04/07/09    KAPLAN-SCHMIDT ELECTRIC INC.        
                                                            EC-AD04           611                  04/10/09   07/22/09    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-AD05           763                  04/10/09   07/22/09    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-AD07         3,426                  04/10/09   07/22/09    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-14          -3,500                  01/15/08   03/02/09    MASSA CONSTRUCTION, INC.            
                                                            GC-AD03         3,860                  04/10/09   07/22/09    MASSA CONSTRUCTION, INC             
                                                            MC-10          52,901                  06/04/10   08/05/10    LEO J ROTH                          
                                                            MC-13           3,140                  04/10/09   07/22/09    LEO J. ROTH                         
                                                            MC-5            4,088                  09/30/08     /  /      LEO J. ROTH CORP.                   
                                                            MC-9           13,488                  01/15/09   09/03/10    LEO J. ROTH                         
                                                            RC-11               0                  06/24/09   09/02/09    LEO J ROTH CORPORATION              
                                                            RC-3          831,040                  09/30/08   02/26/09    LEO J. ROTH                         
                                                            RC-4           10,005                  01/15/09   03/02/09    LEO J. ROTH                         
                                                            RC-AD01        -3,758                  11/05/08   12/12/08    LEO J. ROTH CORP.                   
 
08-1082SR Additions and Alterations    0-002-018  05/07/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0281   Additions and Alterations    0-002-018  03/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101 AD06       11,516                  12/02/09   05/07/10    DiFiore Const                       
                                                            101 AD08        1,028                  05/06/10   06/25/10    DIFIORE CONSTRUCTION                
                                                            101 AD10          741                  02/16/11   03/10/11    DIFIORE CONSTRUCTION                
                                                            101 CO04        1,310                  12/02/09   05/07/10    DiFiore Const                       
                                                            101 CO06       12,528                  12/02/09   05/07/10    DiFiorie Const                      
                                                            101 CO07       25,789                  12/02/09   05/07/10    DiFIorie Const                      
                                                            101 CO08        5,020                  12/02/09   05/07/10    DiFiorie Const                      
                                                            101 CO10        3,144                  12/02/09   05/07/10    DiFiorie Const                      
                                                            101 CO11        1,773                  12/02/09   05/07/10    DiFiorie Const                      
                                                            101 CO12        1,381                  12/02/09   05/07/10    DiFiorie Const                      
                                                            101 CO14        3,988                  10/02/09   05/07/10    DiFiorie Const                      
                                                            101 CO15       10,355                  10/02/09   05/07/10    DiFiorie Const                      
                                                            101 CO18       19,114                  03/18/10   05/14/10    DIFIORE CONSTRUCTION INC.           
                                                            101 CO20       35,043          35,043  03/18/10   Disapproved DIFIORE CONSTRUCTION INC.           
                                                            101 CO21       -4,737                  05/06/10   06/25/10    DIFIORE CONSTRUCTION INC            
                                                            101 CO22       10,344                  05/06/10   06/25/10    DIFIORE CONSTRUCTION INC            
                                                            101 CO26        4,767                  05/06/10   06/25/10    DIFIORE CONSTRUCTION INC            
                                                            101 CO27       16,821                  05/06/10   06/25/10    DIFIORE CONSTRUCTION INC            
                                                            101 CO28       18,765                  05/06/10   06/25/10    DIFIORE CONSTRUCTION INC            
                                                            101 CO29        8,470                  09/10/10   09/28/10    DIFIORE CONSTRUCTION INC            
                                                            101 CO32        8,056                  03/21/11   04/08/11    DIFIORE CONSTRUCTION INC            
                                                            101-AD11            0                  05/23/11   07/15/11    DIFIORE CONSTRUCTION                
                                                            101-CO36        1,904                  07/18/11   09/02/11    DIFIORE CONSTRUCTION INC            
                                                            101-CO40       -9,797                  06/18/12   11/28/12    DiFiore Construction Inc.           
                                                            101-CO41      -18,480                  06/18/12   11/28/12    DiFiore Constructin Inc.            
                                                            101-CO43       -1,512                  06/18/12   11/28/12    DiFiore Construction Inc.           
                                                            101-CO44       -1,048                  07/10/12   11/28/12    DIFIORE CONSTRUCTION INC            
                                                            101-CO45       -5,853                  07/10/12   11/28/12    DIFIORE CONSTRUCTION INC            
                                                            102 CO10        5,087                  09/27/10   10/29/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            102-CO09        2,999                  10/20/10   11/05/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            202-AD-2            0                  11/22/10   08/16/12    PIPITONE ENTERPRISES LLC            
                                                            301-CO01       15,796                  05/13/11   07/21/11    EPI8C CONTRACTING                   
                                                            301-CO04          701                  11/22/11   04/05/12    EPIC CONTRACTING                    
                                                            301-CO05       47,306                  11/22/11   04/05/12    EPIC CONTRACTING                    
                                                            301-CO06       19,317                  01/17/13   04/03/13    EPIC CONTRACTING                    
                                                            301-CO07       18,702                  01/17/13   04/03/13    EPIC CONTRACTING                    
                                                            301-CO11        5,776                  01/17/13   04/03/13    EPIC CONTRACTING                    
                                                            301-CO12       12,497                  01/17/13   04/03/13    EPIC CONTRACTING                    
                                                            301-CO13        8,585                  01/17/13   04/03/13    EPIC CONTRACTING                    
                                                            301-CO14       13,730                  11/22/11   04/05/12    EPIC CONTRACTING                    
                                                            301-CO15       11,364                  11/22/11   04/05/12    EPIC CONTRACTING                    
                                                            301-CO17        7,726                  11/22/11   04/05/12    EPIC CONTRACTING                    
                                                            301-CO18       14,367                  11/22/11   04/05/12    EPIC CONTRACTING                    
                                                            301-CO19        9,926                  11/22/11   04/05/12    EPIC CONTRACTING                    
                                                            301-CO20        3,870                  11/22/11   04/05/12    EPIC CONTRACTING                    
                                                            301-CO21       50,633                  11/22/11   04/05/12    EPIC CONTRACTING                    
                                                            301-CO22       17,890                  11/28/11   04/05/12    EPIC CONTRACTING                    
                                                            301-CO23       19,893                  11/28/11   04/05/12    EPIC CONTRACTING                    
                                                            301-CO25         -877                  02/21/12   08/31/12    EPIC CONTRACTING                    
                                                            301-CO26        2,380                  02/21/12   08/31/12    EPIC CONTRACTING                    
                                                            301-CO28       63,000                  07/10/12   11/28/12    EPIC CONTRACTING                    
                                                            301-CO29       44,887                  07/10/12   11/28/12    EPIC CONTRACTING                    
                                                            301-CO31       -2,150                  06/18/12   11/09/12    Epic Contracting                    
                                                            301-CO32       -5,871                  09/21/12   01/24/13    EPIC CONTRACTING                    
                                                            301-CO33       -1,325                  09/21/12   01/24/13    EPIC CONTRACTING                    
                                                            301-CO34       -2,664                  09/21/12     /  /      EPIC CONTRACTING                    
                                                            301-CO35       10,567                  09/21/12   01/24/13    EPIC CONTRACTING                    
                                                            301-CO36          299                  07/10/12   11/28/12    EPIC CONTRACTING                    
                                                            301-CO41       13,957                  07/10/12   11/28/12    EPIC CONTRACTING                    
                                                            301-CO42       92,822                  07/10/12   11/28/12    EPIC CONTRACTING                    
                                                            301-CO44       58,163                  07/10/12   11/28/12    EPIC CONTRACTING                    
                                                            301-CO48        6,165                  09/21/12   01/24/13    EPIC CONTRACTING                    
                                                            301-CO49        3,782                  02/21/13   05/14/13    EPIC CONTRACTING                    
                                                            301-CO53        6,657                  02/22/13   05/14/13    EPIC CONTRACTING                    
                                                            302-AD12            0                  09/21/12   01/24/13    ROCHESTER DAVIS-FETCH CORP          
                                                            302-AD15            0                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302-AD18            0                  08/10/12   11/28/12    Allied Builders, Inc                
                                                            302-AD19            0                  08/10/12   11/28/12    Allied Builders, Inc                
                                                            302-AD20            0                  09/21/12   01/24/13    ALLIED BUILDERS INC                 
                                                            302-AD21            0                  10/17/12   02/22/13    ALLIED BUILDERS, INC.               
                                                            302-AD23            0                  03/19/13   06/18/13    ALLIED BUILDERS INC                 
                                                            302-AD24            0                  03/19/13   06/18/13    ALLIED BUILDERS INC                 
                                                            302-AD25            0                  03/19/13   06/18/13    ALLIED BUILDERS INC                 
                                                            302-AD27            0                  03/15/13   06/18/13    ALLIED BUILDERS INC                 
                                                            302-CO02        4,465                  04/14/11   05/10/11    ALLIED BUILDERS INC                 
                                                            302-CO04        9,919                  05/13/11   07/21/11    ALLIED BUILDERS INC                 
                                                            302-CO05       19,840                  05/13/11   07/21/11    ALLIED BUILDERS INC                 
                                                            302-CO06        2,044                  05/13/11   07/21/11    ALLIED BUILDERS INC                 
                                                            302-CO08        5,941                  06/13/11   07/21/11    ALLIED BUILDERS INC                 
                                                            302-CO09          770                  05/23/11   07/21/11    ALLIED BUILDERS INC                 
                                                            302-CO10        6,727                  05/23/11   07/26/11    ALLIED BUILDERS INC                 
                                                            302-CO10          453                  01/17/13   04/03/13    EPIC CONTRACTING                    
                                                            302-CO14        9,694                  07/18/11   09/02/11    ALLIED BUILDERS INC                 
                                                            302-CO16        1,220                  11/18/11   04/05/12    ALLIED BUILDERS INC                 
                                                            302-CO18       10,388                  11/21/11   04/05/12    ALLIED BUILDERS INC                 
                                                            302-CO19        6,314                  11/21/11   04/05/12    ALLIED BUILDERS INC                 
                                                            302-CO21        1,937                  11/21/11   04/05/12    ALLIED BUILDERS INC                 
                                                            302-CO22        9,028                  11/21/11   04/05/12    ALLIED BUILDERS INC                 
                                                            302-CO23        1,996                  11/21/11   04/05/12    ALLIED BUILDERS INC                 
                                                            302-CO25       15,446                  04/17/13   07/03/13    ALLIED BUILDERS INC                 
                                                            302-CO26        2,243                  01/17/12   04/05/12    ALLIED BUILDERS INC                 
                                                            302-CO29        3,661                  01/17/13   04/03/13    ALLIED BUILDERS INC                 
                                                            302-CO31        1,116                  01/17/13   04/03/13    ALLIED BUILDERS INC                 
                                                            302-CO32        5,598                  01/17/13   04/03/13    ALLIED BUILDERS INC                 
                                                            302-CO33       16,725                  04/17/13   07/03/13    ALLIED BUILDERS INC                 
                                                            302-CO34        2,261                  01/17/13   04/03/13    ALLIED BUILDERS INC                 
                                                            302-CO35        2,522                  01/17/13   04/03/13    ALLIED BUILDERS INC                 
                                                            302-CO36        2,634                  01/17/13   04/03/13    ALLIED BUILDERS INC                 
                                                            302-CO37       17,833                  11/21/11   04/05/12    ALLIED BUILDERS INC                 
                                                            302-CO39        4,220                  11/21/11   04/06/12    ALLIED BUILDERS INC                 
                                                            302-CO41       17,017                  11/21/11   04/06/12    ALLIED BUILDERS INC                 
                                                            302-CO43       12,234                  11/21/11   04/06/12    ALLIED BUILDERS INC                 
                                                            302-CO44        6,521                  11/28/11   04/05/12    ALLIED BUILDERS INC                 
                                                            302-CO45        4,064                  11/28/11   04/05/12    ALLIED BUILDERS INC                 
                                                            302-CO48          656                  01/17/12   04/05/12    ALLIED BUILDERS INC                 
                                                            302-CO49        3,142                  01/17/12   04/05/12    ALLIED BUILDERS INC                 
                                                            302-CO50          553                  01/17/12   04/05/12    ALLIED BUILDERS INC                 
                                                            302-CO51          449                  01/17/12   04/05/12    ALLIED BUILDERS INC                 
                                                            302-CO52          213                  01/17/12   04/05/12    ALLIED BUILDERS INC                 
                                                            302-CO53        2,705                  01/17/12   04/05/12    ALLIED BUILDERS INC                 
                                                            302-CO54        2,330                  01/26/12   04/18/12    ALLIED BUILDERS INC                 
                                                            302-CO55        3,302                  01/17/12   04/05/12    ALLIED BUILDERS INC                 
                                                            302-CO59          898                  01/26/12   04/18/12    ALLIED BUILDERS INC                 
                                                            302-CO60          930                  01/26/12   04/18/12    ALLIED BUILDERS INC                 
                                                            302-CO62         -606                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO63        4,000                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO64          252                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO68          500                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO72        1,848                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO73        3,317                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO74            0                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO75        4,796                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO78          452                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO79          534                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO81          413                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO82          958                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO83        1,416                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO84        8,356                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO84        2,744                  02/22/13   05/08/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            302-CO85          321                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO87        2,150                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO88       10,459                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO91        6,734                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO92        1,489                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302-CO95        1,786                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302-CO96          844                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302-CO97        2,892                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302-CO98        3,870                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302-CO99          296                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302CO100          193                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302CO101          290                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302CO103       14,180                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302CO104          329                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302CO106        3,047                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302CO108        4,285                  06/18/12   11/09/12    Allied Builders, Inc.               
                                                            302CO109        4,315                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302CO110        1,302                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302CO112          302                  05/30/12   10/23/12    ALLIED BUILDERS INC                 
                                                            302CO113        1,721                  05/30/12   10/23/12    ALLIED BUILDERS INC                 
                                                            302CO114        1,670                  05/30/12   10/23/12    ALLIED BUILDERS INC                 
                                                            302CO115       -1,032                  05/30/12   10/23/12    ALLIED BUILDERS INC                 
                                                            302CO117        3,000                  05/30/12   10/23/12    ALLIED BUILDERS INC                 
                                                            302CO118       -3,000                  05/30/12   10/23/12    ALLIED BUILDERS INC                 
                                                            302CO119          556                  05/30/12   10/23/12    ALLIED BUILDERS INC                 
                                                            302CO120          712                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302CO123          602                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302CO124          386                  06/18/12   11/09/12    Allied Brothers, Inc                
                                                            302CO125          926                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302CO126          556                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302CO127         -313                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302CO128        1,487                  07/10/12   11/28/12    ALLIED BUILDERS INC                 
                                                            302CO133        1,116                  08/10/12   11/28/12    Allied Builders Inc.                
                                                            302CO134        5,515                  08/10/12   11/28/12    Allied Builders Inc.                
                                                            302CO136        6,332                  08/10/12   11/28/12    Allied Builders, Inc                
                                                            302CO138          528                  08/10/12   11/28/12    Allied Builders, Inc                
                                                            302CO139        3,792                  08/10/12   11/28/12    Allied Builders, Inc                
                                                            302CO140        1,141                  08/10/12   11/28/12    Allied Builders, Inc                
                                                            302CO141          550                  08/10/12   11/28/12    Allied Builders, Inc                
                                                            302CO145        1,544                  09/21/12   01/24/13    ALLIED BUILDERS INC                 
                                                            302CO146        1,251                  09/21/12   01/24/13    ALLIED BUILDERS INC                 
                                                            302CO147         -793                  09/21/12   01/24/13    ALLIED BUILDERS INC                 
                                                            302CO149       11,401                  09/21/12   01/24/13    ALLIED BUILDERS INC                 
                                                            302CO150        4,840                  09/21/12   01/24/13    ALLIED BUILDERS INC                 
                                                            302CO151          722                  10/17/12   02/22/13    Allied Builders, Inc                
                                                            302CO152        3,793                  09/21/12   01/24/13    ALLIED BUILDERS INC                 
                                                            302CO153        3,386                  09/21/12   01/24/13    ALLIED BUILDERS INC                 
                                                            302CO154        2,709                  09/21/12   01/24/13    ALLIED BUILDERS INC                 
                                                            302CO155        6,561                  09/21/12   01/24/13    ALLIED BUILDERS INC                 
                                                            302CO156        1,534                  10/17/12   02/22/13    Allied Builders, Inc                
                                                            302CO157          517                  10/17/12   02/22/13    Allied Builders, Inc                
                                                            302CO158         -685                  12/17/12   02/22/13    Allied Builders, Inc                
                                                            302CO159       -2,417                  12/17/12   02/22/13    Allied Builders, Inc                
                                                            302CO160       10,879                  10/17/12   02/22/13    Allied Builders, Inc                
                                                            302CO161       26,964                  11/08/12   03/14/13    ALLIED BUILDERS INC                 
                                                            302CO163        2,442                  11/08/12   03/14/13    ALLIED BUILDERS INC                 
                                                            302CO164       10,235                  11/08/12   03/14/13    ALLIED BUILDERS INC                 
                                                            302CO166        5,802                  02/21/13   05/14/13    ALLIED BUILDERS INC                 
                                                            302CO167        8,762                  02/21/13   05/14/13    ALLIED BUILDERS INC                 
                                                            302CO170        3,028                  02/21/13   05/14/13    ALLIED BUILDERS INC                 
                                                            302CO172        7,461                  02/21/13   05/14/13    ALLIED BUILDERS INC                 
                                                            302CO174          499                  02/21/13   05/14/13    ALLIED BUILDERS INC                 
                                                            302CO176          556                  02/21/13   05/14/13    ALLIED BUILDERS, INC                
                                                            302CO177        3,342                  02/21/13   05/14/13    ALLIED BUILDERS INC                 
                                                            302CO178        1,156                  02/21/13   05/14/13    ALLIED BUILDERS INC                 
                                                            302CO180        2,071                  02/21/13   05/14/13    ALLIED BUILDERS INC                 
                                                            302CO182         -300                  02/22/13   05/14/13    ALLIED BUILDERS INC                 
                                                            302CO183       16,859                  02/22/13   05/14/13    ALLIED BUILDERS INC                 
                                                            302CO184         -381                  02/22/13   05/14/13    ALLIED BUILDERS INC                 
                                                            302CO185         -500                  02/22/13   05/14/13    ALLIED BUILDERS INC                 
                                                            302CO186        2,367                  02/22/13   05/14/13    ALLIED BUILDERS INC                 
                                                            302CO189        7,182                  03/15/13   06/18/13    ALLIED BUILDERS INC                 
                                                            302CO190         -950                  03/15/13   06/18/13    ALLIED BUILDERS INC                 
                                                            302CO192         -253                  03/15/13   06/18/13    ALLIED BUILDERS INC                 
                                                            302CO193        5,209                  03/05/13   05/17/13    ALLIED BUILDERS INC                 
                                                            302CO195        4,000                  02/22/13   05/14/13    ALLIED BUILDERS INC                 
                                                            303-AD08            0                  04/19/12   08/31/12    ROCHESTER DAVIS-FETCH CORP          
                                                            303-AD10            0                  04/19/12   08/31/12    ROCHESTER DAVIS-FETCH CORP          
                                                            303-AD11            0                  04/19/12   08/31/12    ROCHESTER DAVIS-FETCH CORP          
                                                            303-AD13            0                  04/02/13   06/28/13    ROCHESTER DAVIS-FETCH CORP          
                                                            303-CO02          967                  05/23/11   07/21/11    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO03          846                  05/23/11   07/21/11    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO09        9,839                  01/17/13   04/03/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO10        3,581                  01/17/13   04/03/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO11        3,063                  11/22/11   04/05/12    ROCHESTER DAVIS-FETCH CONTRACTOR    
                                                            303-CO12        4,539                  01/17/13   04/03/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO16        5,297                  11/21/11   04/05/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO17        3,690                  11/21/11   04/05/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO18        2,518                  11/21/11   04/05/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO19        2,136                  01/17/12   04/05/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO19        2,136                  01/24/12     /  /      ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO20        4,850                  01/17/12   04/05/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO20        4,850                  01/24/12   04/13/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO21        2,008                  01/17/12   04/05/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO21        2,008                  01/24/12   04/13/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO22        2,563                  11/22/11   04/05/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO22        2,563                  01/17/12   04/05/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO22        2,563                  01/24/12   04/13/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO23         -500                  11/22/11   04/05/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO24        3,232                  11/22/11   04/05/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO25        3,811                  11/22/11   04/05/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO27          215                  11/22/11   04/05/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO28          817                  01/17/12   04/05/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO28          817                  01/24/12   04/13/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO29        6,908                  01/17/12   04/05/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO30       15,406                  01/12/12   04/05/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO30       15,406                  01/24/12   04/13/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO31        5,217                  01/17/12   04/05/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO31        5,217                  01/24/12   04/13/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO33       10,928                  01/17/12   04/05/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO33       10,928                  01/24/12     /  /      ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO34        7,338                  01/17/12   04/05/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO34        7,338                  01/24/12   04/13/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO36       -2,478                  02/21/12   06/29/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO38         -127                  02/21/12   06/28/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO40        2,321                  02/21/12   06/29/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO48        1,909                  04/19/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO49        1,835                  04/19/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO50        5,200                  04/19/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO51        3,704                  04/19/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO52        1,671                  04/19/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO53        2,664                  04/19/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO55        3,027                  04/19/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO56        5,108                  04/19/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO58        3,591                  04/19/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO59        1,895                  04/19/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO60          105                  04/19/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO61        2,527                  04/25/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO62          350                  04/25/12   08/31/12    ROCHESTER DAVIS-FETCH CORP          
                                                            303-CO63          785                  04/25/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO65        3,171                  04/25/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO66        4,393                  04/25/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO67       46,164                  04/25/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO68       15,724                  04/25/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO69        1,325                  04/25/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO70        5,871                  04/25/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO71        1,032                  08/31/12     /  /      ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO75          769                  04/25/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO76       -1,643                  04/25/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO77         -453                  06/18/12   11/09/12    Rochester Davis Fetch Corporation   
                                                            303-CO78          316                  06/18/12   11/09/12    Rochester Davis Fetch Corporation   
                                                            303-CO81         -250                  07/10/12   11/28/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO82        4,659                  07/10/12   11/28/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO83        1,808                  07/10/12   11/28/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO85        1,585                  08/10/12   11/28/12    Rochester Davis - Fetch Corporation 
                                                            303-CO86        2,808                  08/10/12   11/28/12    Rochester Davis - Fetch Corporation 
                                                            303-CO94        6,032                  03/13/13   06/18/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO95        1,426                  03/13/13   06/18/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO96        1,826                  03/13/13   06/18/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO99        3,036                  03/13/13   06/18/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303CO101        7,868                  03/13/13   06/18/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303CO102        4,875                  03/15/13   06/18/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303CO104        5,348                  03/13/13   06/18/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303CO84         6,073                  08/10/12   11/28/12    Rochester Davis - Fetch Corporation 
                                                            304-AD-1            0                  11/22/10   11/26/10    LEO J ROTH CORP                     
                                                            304-AD05            0                  04/02/13   06/28/13    LEO J ROTH CORPORATION              
                                                            304-CO01        5,365                  07/18/11   09/02/11    LEO J ROTH CORPORATION              
                                                            304-CO02       -7,718                  02/21/13   05/14/13    LEO J ROTH CORPORATION              
                                                            304-CO03        1,910                  02/21/13   05/14/13    LEO J ROTH CORPORATION              
                                                            304-CO04          869                  02/21/13   05/14/13    LEO J ROTH CORPORATION              
                                                            304-CO05       -4,410                  02/21/13   05/14/13    LEO J ROTH CORPORATION              
                                                            304-CO06        5,916                  02/21/13   05/14/13    LEO J ROTH CORPORATION              
                                                            304-CO08        5,400                  02/21/13   05/14/13    LEO J ROTH CORPORATION              
                                                            304-CO09        6,765                  02/21/13   05/14/13    LEO J ROTH CORPORATION              
                                                            304-CO11        1,955                  02/22/13   05/14/13    LEO J ROTH CORPORATION              
                                                            304-CO12        2,729                  02/22/13   05/14/13    LEO J ROTH CORPORATION              
                                                            304-CO13       -1,363                  03/13/13   06/18/13    LEO J ROTH CORPORATION              
                                                            305-AD01            0                  04/14/11   05/10/11    CROSBY-BROWNLIE INC                 
                                                            305-AD10            0                  04/02/13   07/08/13    CROSBY-BROWNLIE INC                 
                                                            305-CO01        6,180                  04/14/11   05/10/11    CROSBY-BROWNLIE INC                 
                                                            305-CO02       -3,751                  07/18/11   08/16/12    CROSBY-BROWNLIE INC                 
                                                            305-CO05        4,586                  09/18/12   01/08/13    CROSBY-BROWNLIE INC                 
                                                            305-CO07       -2,946                  11/21/11   01/30/12    CROSBY-BROWNLIE INC                 
                                                            305-CO09        1,929                  11/21/11   01/30/12    CROSBY-BROWNLIE INC                 
                                                            305-CO10       30,876                  11/21/11   01/30/12    CROSBY-BROWNLIE INC                 
                                                            305-CO12       14,417                  11/21/11   01/30/12    CROSBY-BROWNLIE INC                 
                                                            305-CO13          359                  11/28/11   02/10/12    CROSBY-BROWNLIE, INC                
                                                            305-CO14          788                  11/28/11   02/10/12    CROSBY-BROWNLIE INC                 
                                                            305-CO15        3,026                  11/28/11   02/10/12    CROSBY-BROWNLIE INC                 
                                                            305-CO16        2,714                  11/28/11   02/10/12    CROSBY-BROWNLIE INC                 
                                                            305-CO17          327                  09/18/12   01/08/13    CROSBY-BROWNLIE INC                 
                                                            305-CO18          599                  09/18/12   01/08/13    CROSBY-BROWNLIE INC                 
                                                            305-CO19          862                  09/18/12   01/08/13    CROSBY-BROWNLIE INC                 
                                                            305-CO20          931                  09/18/12   01/08/13    CROSBY-BROWNLIE INC                 
                                                            305-CO21        1,522                  09/18/12   01/08/13    CROSBY-BROWNLIE INC                 
                                                            305-CO22        1,803                  09/18/12   01/08/13    CROSBY-BROWNLIE INC                 
                                                            305-CO24            0                  09/18/12   01/08/13    CROSBY-BROWNLIE INC                 
                                                            305-CO25        3,274                  09/18/12   01/08/13    CROSBY-BROWNLIE INC                 
                                                            305-CO26        1,565                  09/18/12   01/08/13    CROSBY-BROWNLIE INC                 
                                                            305-CO27            0                  09/18/12   01/08/13    CROSBY-BROWNLIE INC                 
                                                            305-CO28        1,745                  09/18/12   01/08/13    CROSBY-BROWNLIE INC                 
                                                            305-CO30         -894                  01/24/12   04/11/12    CROSBY-BROWNLIE INC                 
                                                            305-CO32       41,380                  02/21/12   06/28/12    CROSBY-BROWNLIE INC                 
                                                            305-CO33          877                  02/21/12   06/28/12    CROSBY-BROWNLIE INC                 
                                                            305-CO34        1,956                  02/21/12   06/28/12    CROSBY-BROWNLIE INC                 
                                                            305-CO38        1,506                  04/19/12   08/16/12    CROSBY-BROWNLIE INC                 
                                                            305-CO39       19,699                  04/19/12   08/16/12    CROSBY-BROWNLIE INC                 
                                                            305-CO40        5,606                  06/18/12   10/29/12    Crosby Brownlie, Inc                
                                                            305-CO41        2,346                  06/18/12   10/29/12    Crosby Brownlie, Inc                
                                                            305-CO42         -253                  02/21/13   05/08/13    CROSBY-BROWNLIE INC                 
                                                            305AD03             0                  11/15/12   02/26/13    Crosby-Brownlie, Inc.               
                                                            305AD05             0                  11/15/12   02/26/13    Crosny-Brownlie, Inc.               
                                                            305AD07             0                  11/15/12   02/26/13    Crosny-Brownlie, Inc.               
                                                            306-AD03        1,168                  02/21/12   06/28/12    THURSTON DUDEK LLC                  
                                                            306-AD04          209                  02/21/12   06/28/12    THURSTON DUDEK LLC                  
                                                            306-AD06            0                  03/13/13   05/22/13    THURSTON DUDEK LLC                  
                                                            306-CO01       15,823                  07/18/11   01/23/13    THURSTON-DUDEK LLC                  
                                                            306-CO02        3,222                  11/21/11   01/30/12    THURSTON-DUDEK LLC                  
                                                            306-CO03        1,394                  11/21/11   01/30/12    THURSTON-DUDEK LLC                  
                                                            306-CO04          611                  01/17/13   04/08/14    THURSTON-DUDEK LLC                  
                                                            306-CO05       18,091                  01/17/13   04/09/13    THURSTON-DUDEK LLC                  
                                                            306-CO06          756                  10/17/12   02/11/13    Thurston - Dudek, LLC               
                                                            306-CO08          710                  09/18/12   01/08/13    THURSTON-DUDEK LLC                  
                                                            306-CO12        3,581                  01/24/12   04/11/12    THURSTON-DUDEK LLC                  
                                                            306-CO13        2,341                  02/01/13   05/07/13    THURSTON-DUDEK LLC                  
                                                            306-CO17        4,429                  04/19/12   04/08/14    THURSTON-DUDEK LLC                  
                                                            306-CO17        4,429                  10/30/12     /  /      THURSTON-DUDEK LLC                  
                                                            306-CO18       -1,782                  04/19/12     /  /      THURSTON-DUDEK LLC                  
                                                            306-CO19        1,200                  04/19/12   04/08/14    THURSTON-DUDEK LLC                  
                                                            306-CO19        1,200                  10/30/12     /  /      THURSTON-DUDEK LLC                  
                                                            306-CO20            0                  04/19/12   08/16/12    THURSTON-DUDEK LLC                  
                                                            306-CO21        3,371                  04/19/12   08/16/12    THURSTON-DUDEK LLC                  
                                                            306-CO23          523                  04/19/12   08/16/12    THURSTON DUDEK LLC                  
                                                            306-CO24          845                  04/19/12   08/16/12    THURSTON-DUDEK LLC                  
                                                            306-CO26        3,820                  04/19/12   08/16/12    THURSTON DUDEK LLC                  
                                                            306-CO27        1,036                  04/19/12   08/16/12    THURSTON-DUDEK, LLC                 
                                                            306-CO28        2,471                  04/19/12   08/16/12    THURSTON-DUDEK LLC                  
                                                            306-CO33        1,521                  04/19/12   08/16/12    THURSTON-DUDEK, LLC                 
                                                            306-CO34       -3,057                  09/21/12   01/18/13    THURSTON DUDEK LLC                  
                                                            306-CO35        4,233                  09/21/12   01/18/13    THURSTON-DUDEK LLC                  
                                                            306-CO36        6,172                  09/21/12   01/18/13    THURSTON-DUDEK LLC                  
                                                            306-CO38      -14,149                  02/01/13   05/07/13    THURSTON-DUDEK LLC                  
                                                            306CO04           611                  03/14/14     /  /      Thurston-Dudek, LLC                 
                                                            307-AD04            0                  08/10/12   11/09/12    Kaplan - Schmidt Electric, Inc.     
                                                            307-AD05            0                  08/10/12   11/09/12    Kaplan - Schmidt Electric, inc.     
                                                            307-AD06            0                  06/18/12   10/29/12    Kaplan Schmidt Electric             
                                                            307-AD10            0                  09/21/12   04/08/14    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-AD11            0                  04/02/13     /  /      KAPLAN-SCHMIDT ELECTRIC INC         
                                                            307-AD12            0                  04/02/13   07/08/13    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            307-CO03       56,971                  05/13/11   07/21/11    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO04        8,770                  07/18/11   08/16/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO08        4,388                  07/18/11     /  /      KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO10        3,949                  11/21/11   01/30/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO11       -1,659                  11/21/11   01/30/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO13      -11,337                  11/21/11   08/16/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO14        6,310                  01/17/13   04/09/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO15        1,537                  01/17/13   04/08/14    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO16       20,767                  01/17/13   01/03/14    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO19        5,314                  11/30/11   02/13/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO20        6,162                  11/30/11     /  /      KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO24        1,245                  11/30/11   02/13/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO25        3,757                  11/30/11   02/13/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO26        1,954                  11/30/11   02/13/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO28        4,264                  01/26/12   04/18/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO29          225                  01/26/12   04/17/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO30          438                  01/26/12   04/17/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO31       12,010                  11/30/11   02/13/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO32       10,600                  01/26/12   04/17/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO35       56,805                  01/26/12   04/17/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO36        2,307                  01/26/12   04/17/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO37          892                  07/10/12   11/13/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO38        1,009                  04/19/12   08/16/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO39          652                  02/21/12   06/28/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO44        8,291                  06/18/12   10/29/12    Kaplan Schmidt Electical, Inc       
                                                            307-CO45        7,144                  06/18/12   10/29/12    Kaplan Schmidt Electrical, Inc      
                                                            307-CO46       -1,167                  06/18/12   10/29/12    Kaplan Schmidt Electrical, Inc      
                                                            307-CO47       10,843                  06/18/12   10/29/12    Kaplan Schmidt Electrical, Inc      
                                                            307-CO48       13,553                  06/18/12   10/29/12    Kaplan Schmidt Electrical, Inc      
                                                            307-CO49        5,603                  05/30/12   10/12/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO50      -38,506                  05/30/12   10/12/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO51       19,864                  05/30/12   10/12/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO52        1,164                  07/10/12   11/13/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO53        2,180                  07/10/12   11/13/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO55        1,202                  07/10/12   11/13/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO56        1,107                  07/10/12   11/13/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO57          774                  07/10/12   11/13/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO58        1,145                  07/10/12   11/13/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO59        7,408                  07/10/12   11/13/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO61        2,354                  08/10/12   11/09/12    Kaplan - Schmidt Electrical, Inc    
                                                            307-CO62          623                  08/10/12   11/09/12    Kaplan - Schmidt Electrical, Inc    
                                                            307-CO63        1,611                  08/10/12   11/09/12    Kaplan - Schmidt Electrical, inc    
                                                            307-CO64          222                  09/21/12   01/18/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO65          787                  09/21/12   01/18/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO66          807                  09/21/12   01/18/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO67        1,478                  09/21/12   01/18/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO68       17,898                  08/10/12   11/09/12    Kaplan - Schmidt Electrical, Inc    
                                                            307-CO69        3,302                  09/21/12   01/18/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO72        1,630                  09/21/12   01/18/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO73        3,464                  09/21/12   01/18/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO74        1,008                  09/21/12   01/18/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO75        2,824                  09/21/12   01/18/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO76        6,097                  09/21/12   01/18/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO77        5,516                  09/21/12   01/18/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO78        4,991                  09/21/12   01/18/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO79          783                  02/22/13   05/08/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO80          430                  02/22/13   05/08/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO81          770                  02/22/13   05/08/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO82          786                  02/22/13   05/08/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO86       17,504                  02/22/13     /  /      KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO87         -253                  02/22/13   05/08/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO89        6,221                  02/22/13   05/08/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO90          895                  03/13/13   05/22/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO91        4,592                  03/13/13   05/22/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO94        4,123                  03/13/13   04/08/14    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            308-AD01            0                  02/21/12   08/10/12    WILLIAM L WATSON CO INC             
                                                            308-AD02            0                  09/21/12   01/18/13    WILLIAM L WATSON CO INC             
                                                            308-CO01        2,919                  11/21/11   04/05/12    WILLIAM L WATSON COMPANY INC        
                                                            308-CO02        1,441                  01/17/13   04/09/13    WILLIAM L WATSON COMPANY INC        
                                                            308-CO03        2,549                  01/17/13     /  /      WILLIAM L WATSON COMPANY INC        
                                                            308-CO03        2,549                  01/17/13   04/09/13    WILLIAM L. WATSON COMPANY, INC.     
                                                            308-CO04      -12,340                  02/01/13   05/07/13    WILLIAM L WATSON COMPANY INC        
 
12-0017   Reconstruction               0-002-019  11/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-026           471                  09/30/13   10/16/13    Allied Builders, Inc.               
                                                            401-032         7,858                  10/21/13   11/22/13    Allied Builders, Inc.               
                                                            401-034         5,405                  11/12/13   11/25/13    Allied Builders, Inc.               
                                                            403-005        11,399                  09/30/13   02/12/14    DANIEL DAMICO PLBG & HTG            
                                                            404-007           840                  12/19/13     /  /      Kaplan-Schmidt Electric, Inc.       
 
15-1717   Reconstruction               0-002-020  08/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        -7,098                  05/11/17   05/18/17    Massa Construction, Inc.            
                                                            101-007         4,598                  06/23/17   06/30/17    Massa Construction, Inc.            
                                                            101-011         8,653                  07/27/17   07/28/17    Massa Construction, Inc.            
                                                            101-015        21,144                  09/25/17   10/12/17    Massa Construction, Inc.            
                                                            101-016        22,002                  10/13/17   10/31/17    Massa Construction, Inc.            
                                                            101-017        15,703                  10/13/17   10/31/17    Massa Construction, Inc.            
                                                            101-023         2,592                  10/13/17   10/31/17    Massa Construction, Inc.            
                                                            101-026        14,324                  04/23/18   05/03/18    Massa Construction, Inc.            
                                                            103-001         2,477                  09/25/17   10/12/17    Nairy Mechanical LLC                
                                                            103-004        -1,708                  01/05/18   01/26/18    Nairy Mechanical LLC                
                                                            104-008         8,336                  11/28/17   06/19/19    Billitier Electric, Inc.            
                                                            104-010           540                  01/05/18     /  /      Billitier Electric, Inc.            
                                                            104-011          -725                  01/22/18   02/05/18    Billitier Electric, Inc.            
                                                            105-001       -12,625                  05/11/17   05/18/17    DiFiore Construction, Inc.          
                                                            105-002        27,107                  12/18/17   02/02/18    DiFiore Construction Inc.           
                                                            105-003        66,413                  12/18/17   02/02/18    DiFiore Construction Inc.           
                                                            105-004        12,717                  01/05/18   02/05/18    DiFiore Construction Inc.           
 
14-0922   Reconstruction               0-002-021  02/19/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            302-01          9,510                  04/29/19   05/29/19    THURSTON DUDEK LLC                  
                                                            302-02          3,775                  04/29/19   05/29/19    thurston dudek llc                  
                                                            302-03          4,947                  04/29/19   05/29/19    THURSTON DUDEK LLC                  
                                                            303-008         1,011                  04/29/19   05/29/19    NAIRY MECHANICAL LLC                
 
16-1468   Reconstruction               0-002-022  12/21/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-001        14,420                  10/09/18   01/25/19    DIPASQUALE CONSTRUCTION INC         
                                                            301-007        23,446                  12/10/18   11/19/19    DIPASQUATE CONSTRUCTION, INC.       
                                                            301-010        26,366                  12/10/18   11/19/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            301-012        16,210                  02/25/19   03/12/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            301-015         1,532                  02/25/19   03/12/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            301-016        10,201                  01/24/19   03/12/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            301-017        14,994                  03/18/19   04/01/19    DIPASQUALE CONSTRUCTION, INC        
                                                            301-019        11,256                  02/25/19   03/12/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            301-019        11,256                  03/18/19   04/01/19    DIPASQUALE CONSTRUCTION, INC        
                                                            301-021         2,775                  03/18/19   04/01/19    DIPASQUALE CONSTRUCTION, INC        
                                                            301-023         1,108                  05/20/19   10/04/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            301-024         3,669                  06/20/19   06/20/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            303-006         6,666                  12/10/18   11/19/19    NAIRY MECHANICAL LLC                
                                                            303-007         3,395                  12/10/18   11/19/19    NAIRY MECHANICAL LLC                
                                                            303-01          1,310                  12/05/18   01/14/19    NAIRY MECHANICAL LLC                
                                                            303-04         18,480                  12/05/18   01/14/19    NAIRY MECHANICAL LLC                
                                                            304-004        16,067                  12/14/18   11/19/19    BILLITIER ELECTRIC, INC.            
                                                            304-007         5,062                  05/20/19   05/22/19    BILLITIER ELECTRIC, INC.            
 
19-0665   Reconstruction               0-002-024  01/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001         2,070                  07/06/20   08/12/20    KUITEMS CONSTRUCTION, INC.          
                                                            101-002         7,245                  07/06/20   08/12/20    KUITEMS CONSTRUCTION, INC.          
                                                            101-003         2,875                  07/06/20   08/12/20    KUITEMS CONSTRUCTION, INC.          
                                                            101-004       -17,700                  10/05/20   12/09/20    KUITEMS CONSTRUCTION, INC.          
                                                            102-001         3,220                  07/06/20   08/12/20    T. BELL CONSTRUCTION CORP.          
                                                            102-002          -178                  01/07/21   03/15/21    T. BELL CONSTRUCTION CORP.          
                                                            102-003         6,183                  10/05/20   12/02/20    T. BELL CONSTRUCTION CORP.          
                                                            102-004        -5,700                  12/29/21   10/18/22    Bell Const Corp                     
                                                            102-04         -5,700                  10/18/21     /  /      T Bell Const Corp                   
                                                            102-05            588                  10/18/21   12/05/22    T Bell Const Corp                   
                                                            102-05            588                  12/29/21   10/18/22    Bell Const Corp                     
                                                            103-01        -15,600                  12/29/21   10/18/22    Bell Const Corp                     
                                                            104-001           564                  07/06/20   08/14/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-002        33,196                  10/05/20   12/02/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-003        16,187                  10/05/20   12/02/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-004         4,828                  12/29/21   10/18/22    Hewitt Young Elec LLC               
                                                            104-005        -2,850                  10/05/20   12/02/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-006           341                  10/05/20   12/02/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-007         3,618                  10/16/20   12/29/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-008        -3,248                  10/16/20   12/29/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-009           330                  01/07/21   03/15/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-010        13,566                  01/07/21   03/15/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            104-04          4,828                  10/18/21   12/05/22    Hewitt Young Electric, LLC          
 
20-0438   Additions and Alterations    0-002-025  01/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001         3,521                  09/29/23   02/13/24    DiPasquale                          
                                                            201-002        24,292                  10/18/23   02/20/24    DIPASQUALE CONST INC                
                                                            201-003        19,011                  10/18/23   02/20/24    DIPASQUALE CONSTRUCTION INC         
                                                            201-004        25,968                  09/29/23   02/27/24    DiPasquale                          
                                                            201-005        19,147                  10/18/23   02/20/24    DIPASQUALE CONSTRUCTION INC         
                                                            201-006         5,799                  12/15/23     /  /      DIPASQUALE CONSTRUCTION INC         
                                                            202-001        34,800                  10/18/23     /  /      NAIRY MECHANICAL LLC                
                                                            202-002        23,569                  10/18/23   01/19/24    NAIRY MECHANICAL LLC                
                                                            202-003        14,049                  10/18/23     /  /      NAIRY MECHANICAL LLC                
                                                            203-001       242,136                  09/22/22   10/31/23    Concord Elec                        
                                                            203-002        34,348                  09/22/22   10/31/23    Concord Elec                        
                                                            203-003        21,821                  09/29/23     /  /      Concord Electric                    
                                                            203-004        21,399                  10/18/23   01/19/24    CONCORD ELECTRIC                    
                                                            203-004        21,399                  10/18/23     /  /      CONCORD ELECTRIC                    
                                                            203-005        -4,170                  12/26/23   03/07/24    CONCORD ELECTRIC                    
                                                            205-001        11,028                  10/18/23   02/20/24    DIEHL DEVELOPMENT INC               
                                                            205-002       -93,166                  12/26/23     /  /      DIEHL DEVELOPMENT                   
 
02-1794FP Reconstruction               0-002-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0275SC Visual Structural Inspection 0-002-SC1  09/18/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0789SC Visual Structural Inspection 0-002-SC2  12/20/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ivan L. Green School:
90-1719   Reconstruction               0-004-005  08/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0248   Reconstruction               0-004-007  11/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0620   Reconstruction               0-004-008  02/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0261   Additions and Alterations    0-004-010  10/31/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1688   Reconstruction               0-004-011  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-004         -1,129                  05/02/03   05/07/03    Schuler-Haas Elec.                  
                                                            ELE-004        -4,910                  04/04/03   04/18/03    Schuler-Haas Elec.                  
                                                            ELE-059         3,368                  04/08/05   07/25/05    Schuler Haas Electric               
                                                            GC-050          5,757                  11/06/03   11/20/03    Allied Builders                     
                                                            GC-055          5,050                  01/26/04   05/21/04    Allied Builders                     
                                                            GC-070          1,909                  11/22/04   12/13/04    Allied Builders                     
                                                            GC-072            240                  12/22/04   01/03/05    Allied Builders                     
                                                            SIT-017         5,992                  04/23/03   05/06/03    Pooler Ent.                         
                                                            SIT-030         1,173                  04/14/03   04/18/03    Pooler Ent.                         
                                                            SIT-046        12,915                  12/22/04   01/03/05    Pooler Ent.                         
                                                            SIT-048         2,663                  02/16/05   03/01/05    Pooler Enterprises                  
                                                            TCL-006        12,316                  03/10/03   04/18/03    Day Automation Systems              
                                                            TCL-008         6,897                  07/14/03   08/28/03    Day Automation Systems              
                                                            TCL-022         1,716                  07/01/04   07/13/04    Day Automation Systems              
 
02-0114   Reconstruction               0-004-012  02/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0634   Reconstruction               0-004-013  03/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-3           16,323                  05/07/07   05/16/07    Rochester Acoustical Corp           
                                                            R-1            42,000                  05/07/07   05/16/07    Leo Roth Corp                       
                                                            R-2             2,808                  05/07/07   05/16/07    Leo Roth Corp                       
                                                            R-3             9,674                  05/07/07   05/16/07    Leo Roth Corp                       
                                                            R-5             1,140                  05/07/07   05/16/07    Leo Roth Corp                       
                                                            R-6            12,540                  05/07/07   05/16/07    Leo Roth                            
                                                            R-8             2,808                  02/14/08   03/08/08    LEO J ROTH CORP                     
 
06-1505   Reconstruction               0-004-014  10/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-9            8,484                  10/07/08   02/25/09    KAPLAN SCHMIDT ELECTRIC INC         
                                                            GC-1            7,378                  09/22/08   10/30/08    MASSA CONSTRUCTION                  
                                                            GC-16          18,322               1  03/18/10   05/14/10    MASSA CONSTRUCTION                  
                                                            GC-17           2,470                  03/31/10   05/14/10    MASSA CONSTRUCTION                  
                                                            GC-6            3,654                  09/30/08   10/30/08    LEO J. ROTH CORP.                   
                                                            GC-6            1,258                  09/22/08     /  /      MASSA CONSTRUCTION                  
                                                            GC-8            1,596                  09/30/08   11/06/08    MASSA CONSTRUCTION                  
                                                            MC-17           1,166                  03/18/10   05/14/10    LEO J. ROTH                         
                                                            MC-6            3,654                  09/30/08     /  /      Leo J. Roth Corp                    
                                                            PC-1            6,991                  09/22/08   02/20/09    THURSTON DUDEK LLC                  
                                                            PC-3              385                  01/15/09   08/03/10    THRUSTON BROS., INC.                
                                                            RC-1           -1,216                  09/30/08   10/27/08    LEO J. ROTH                         
                                                            RC-7           13,230                  06/04/10   09/24/10    LEO J ROTH CORP                     
 
08-1535   Additions and Alterations    0-004-015  10/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201AD07        -1,761                  06/21/10   08/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            201AD17        13,743                  11/22/10   11/30/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202AD3         -3,691                  04/14/11   06/20/11    PIPITONE ENTERPRISES LLC            
                                                            203-CO-2        5,217                  11/22/10   11/30/10    THURSTON DUDEK LLC                  
                                                            203AD01        15,523                  09/10/10   09/23/10    THURSTON DUDEK LLC                  
                                                            203CO04         4,692                  02/16/11   03/11/11    THURSTON DUDEK LLC                  
                                                            204-AD-7        4,574                  11/22/10   11/30/10    EASTCOAST ELECTRIC LLC              
                                                            204CO11        10,611                  05/13/11   06/03/11    EASTCOAST ELECTRIC LLC              
                                                            302-CO11        2,486                  06/13/11   06/24/11    ALLIED BUILDERS INC                 
                                                            e02AD16             0                  06/18/12   11/13/12    Allied Builders, Inc                
 
15-1718   Reconstruction               0-004-017  08/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            101-003           640                  05/11/17   05/18/17    Massa Construction, Inc.            
                                                            101-005         1,599                  06/23/17   06/30/17    Massa Construction, Inc.            
                                                            101-008          -522                  06/23/17   06/30/17    Massa Construction, Inc.            
                                                            101-009           638                  06/23/17   06/30/17    Massa Construction, Inc.            
                                                            101-010         1,995                  07/12/17   07/14/17    Massa Construction, Inc.            
                                                            101-013         2,345                  07/27/17   07/28/17    Massa Construction, Inc.            
                                                            101-018        10,220                  10/13/17   10/31/17    Massa Construction, Inc.            
                                                            101-020        33,941                  10/13/17   10/31/17    Massa Construction, Inc.            
                                                            102-001         1,265                  07/27/17   07/28/17    T. Bell Construction Corporation    
                                                            104-001         2,639                  05/25/17   06/26/17    Billitier Electric, Inc.            
                                                            104-005           707                  07/12/17   07/14/17    Billitier Electric, Inc.            
 
16-0561   Reconstruction               0-004-018  08/08/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            201-001         4,919                  06/15/18   07/06/18    R.B. MAC CONSTRUCTION CO INC        
                                                            201-003         5,827                  06/15/18   07/06/18    R.B CONSTRUCTION CO INC             
                                                            201-004        18,399                  06/15/18   07/06/18    R.B CONSTRUCTION CO INC             
                                                            201-007           401                  11/14/18   01/24/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            201-009         8,532                  11/14/18   01/24/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            201-012         4,816                  11/14/18   01/22/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            201-013           830                  04/29/19   05/29/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            201-016         6,030                  04/29/19   05/29/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            201-017         3,555                  01/24/19   02/22/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            201-025         4,866                  03/18/19   03/19/19    R.B. MAC CONSTRUCTION CO., INC      
                                                            201-027         4,922                  05/20/19   05/28/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            202-007           321                  01/24/19   02/25/19    CROSBY-BROWNLIE, INC.               
                                                            202-008         6,146                  01/24/19   02/25/19    CROSBY-BROWNLIE, INC.               
                                                            203-009        11,057                  04/29/19   04/29/19    CROSBY-BROWNLIE, INC.               
                                                            203-01         10,285                  10/09/18   10/26/18    CROSBY BRWOWNLIE INC                
                                                            203-02         12,271                  10/09/18   10/26/18    CROSBY BROWNLIE INC                 
                                                            204-001         5,753                  01/24/19   02/25/19    CONCORD ELECTRIC CORP.              
                                                            204-005         8,762                  06/03/19   06/04/19    CONCORD ELECTRIC CORP.              
                                                            205-001       -12,077                  04/29/19   05/29/19    DIFIORE CONSTRUCTION, INC.          
 
21-0673   Reconstruction               0-004-019  03/15/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-002        -5,757                  12/26/23   04/11/24    HOLDSWORTH KLIMOWSKI CONST          
                                                            301-003        -2,500                  12/26/23     /  /      HOLDSWORTH KLIMOWSKI                
                                                            302-002        20,551                  12/26/23   04/11/24    NAIRY MECHANICAL                    
                                                            303-002        30,216                  12/14/23   03/07/24    CONCORD ELECTRIC CORP               
                                                            303-004         5,283                  12/14/23   03/07/24    CONCORD ELECTRIC CORP               
                                                            304-001       -17,423                  12/26/23   03/07/24    NAIRY MECHANICAL                    
                                                            305-002       -15,090                  12/15/23   04/05/24    POOLER ENTERPRISES INC              
 
02-1804FP Reconstruction               0-004-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1239SC Visual Structural Inspection 0-004-SC1  03/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Laurelton Pardee School:
90-1720   Reconstruction               0-005-004  08/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0249   Additions and Alterations    0-005-005  11/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0621   Reconstruction               0-005-007  02/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1686   Reconstruction               0-005-011  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AD-001            385                  04/28/06   05/05/06    Allied Builders                     
                                                            AD-003           -728                  05/02/03   05/07/03    Schuler-Haas Elec.                  
                                                            ELE-006        -7,907                  04/04/03   04/18/03    Schuler-Haas Elec.                  
                                                            ELE-016        24,371                  07/14/03   08/28/03    Schuler-Haas Elec.                  
                                                            ELE-037        55,560                  10/08/03   10/14/03    Schuler Haas Elec.                  
                                                            ELE-038        54,540                  10/08/03   10/14/03    Schuler Haas Elec.                  
                                                            ELE-039        38,869                  10/08/03   10/14/03    Schuler Haas Elec.                  
                                                            ELE-040        73,871                  10/08/03   10/14/03    Schuler Haas Elec.                  
                                                            ELE-043        11,683                  05/06/05   07/25/05    Schuler Haas electric               
                                                            ELE-046        12,865                  01/20/04   01/28/04    Schuler Haas Elec.                  
                                                            ELE-048         2,478                  04/06/05   07/25/05    Schuler Haas Electric               
                                                            ELE-058         2,497                  04/08/05   07/25/05    Schuler Haas Electric               
                                                            GC-046         65,409                  10/08/03   10/14/03    Allied Builders                     
                                                            GC-047         58,341                  10/08/03   10/14/03    Allied Builders                     
                                                            GC-053          5,706                  11/20/03   11/24/03    Allied Builders                     
                                                            GC-057         48,649                  01/26/04   01/29/04    Allied Builders                     
                                                            GC-064          2,074                  06/17/04   06/25/04    Allied Builders                     
                                                            GC-071            240                  12/22/04   01/03/05    Allied Builders                     
                                                            SITE-009        8,124                  11/08/02   11/27/02    Pooler Ent.                         
                                                            SITE-014        7,382                  11/18/02   12/02/02    Pooler Ent.                         
                                                            SITE-018        2,307                  04/23/03   05/06/03    Pooler Ent.                         
                                                            SITE-023        2,362                  04/14/03   04/18/03    Pooler Ent.                         
                                                            SITE-029        1,266                  04/14/03   04/18/03    Pooler Ent.                         
                                                            SITE-035       10,563                  08/25/03   09/09/03    Pooler Ent.                         
                                                            SITE-040          129                  07/15/04   07/21/04    Pooler Ent.                         
                                                            TCL-003        12,317                  02/10/03   04/21/03    Day Automation Systems              
                                                            TCL-013        18,765                  09/29/03   10/14/03    Day Automation Systems              
                                                            TCL-023         1,716                  07/01/04   07/13/04    Day Automation Systems              
                                                            TEL-007         8,451                  04/08/05   07/25/05    Verizon Select Service              
 
02-0115   Reconstruction               0-005-012  02/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0938   Reconstruction               0-005-013  06/17/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-01            1,265                  01/09/04   01/20/04    Suburban Elec.                      
                                                            E-02            3,165                  04/23/04   04/28/04    Suburban Elec.                      
                                                            E-03            1,555                  04/23/04   04/28/04    Suburban Elec.                      
                                                            E-04           11,200                  04/23/04   04/28/04    Suburban Elec.                      
                                                            E-05            1,131                  04/23/04   04/28/04    Suburban Elec.                      
                                                            E-06            3,758                  04/23/04   04/28/04    Suburban Elec.                      
                                                            E-07            5,717                  07/14/04   07/19/04    Suburban Elec.                      
                                                            E-08              481                  08/13/04   09/23/04    Suburban Elec.                      
                                                            E-09           19,240                  08/13/04   05/05/06    Suburban Elec.                      
                                                            E-10           19,783                  05/06/05   05/05/06    Suburban Electric of Albion         
                                                            E-11           18,603                  08/13/04   05/02/05    Suburban Elec.                      
                                                            E-12             -594                  12/10/04   12/23/04    Suburban Elec.                      
                                                            E-13              895                  11/22/04   03/22/05    Suburban Elec.                      
                                                            E-14            2,953                  12/21/04   12/30/04    Suburban Elec.                      
                                                            GC-01           1,828                  02/18/04   04/07/04    P Cuchiara Const.                   
                                                            GC-010          3,214                  11/01/04   12/21/04    P Cuchiara Const.                   
                                                            GC-02           7,371                  05/06/04   05/14/04    P Cuchiara Const.                   
                                                            GC-03           4,969                  04/23/04   04/28/04    P Cuchiara Const.                   
                                                            GC-04           4,593                  04/23/04   04/28/04    P Cuchiara Const.                   
                                                            GC-05           8,937                  06/21/04   06/22/04    P Cuchiara Const.                   
                                                            GC-06           6,736                  06/21/04   06/22/04    P Cuchiara Const.                   
                                                            GC-07             533                  06/21/04   06/22/04    P Cuchiara Const.                   
                                                            GC-08           2,543           2,543  08/10/04   11/15/04    P Cuchiara Const.                   
                                                            GC-09           6,319           6,319  08/10/04   11/15/04    P Cuchiara Const.                   
                                                            GC-11         -10,304                  11/01/04   12/21/04    P Cuchiara Const.                   
                                                            GC-12         -10,000                  11/01/04   12/21/04    P Cuchiara Const.                   
                                                            GC-13         -37,268                  11/01/04   12/21/04    P Cuchiara Const.                   
                                                            M-01            4,139                  03/29/04   04/26/04    Ancoma Mech.                        
                                                            M-02            4,298                  02/10/05   03/02/05    Ancoma Mechanical Construction      
                                                            M03R           17,361                  07/01/04   07/12/04    Ancoma Mech.                        
                                                            M04R            2,983                  07/01/04   07/12/04    Ancoma Mech.                        
                                                            P-01            4,900                  04/23/04   04/28/04    Landry Mech.                        
                                                            P-02              219                  07/14/04   07/19/04    Landry Mech.                        
 
05-0635   Reconstruction               0-005-014  03/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-10          18,045                  06/21/07   07/17/07    Rochester Acoustical Corp           
                                                            AC-12          24,544                  10/15/07   11/08/07    Rochester Acoustical                
                                                            AC-14          30,776                  01/28/08   03/08/08    ROCHESTER ACOUSTICAL CORPORATION    
                                                            AC-19            -732                  02/14/08   03/08/08    ROCHESTER ACOUSTICAL CORP           
                                                            AC-20          15,085                  02/14/08   03/08/08    ROCHESTER ACOUSTICAL CORP           
                                                            AC-7            4,317                  05/07/07   05/16/07    Rochester Acoutical                 
                                                            AC-8           13,960                  05/07/07   05/16/07    Rochester Acoustical                
                                                            DA-6            5,830                  10/15/07   11/08/07    Frederico Wrecking Co               
                                                            DA-7            2,530                  10/15/07   11/08/07    Frederico Wrecking Co               
                                                            EC-10          17,724                  10/15/07   01/11/08    Kaplan-Schmidt Electric             
                                                            EC-11          15,874                  10/15/07   01/11/08    Kaplan-Schmidt Electric             
                                                            EC-12           2,822                  02/14/08   03/28/08    KAPLAN-SCHMIDT ELECTRIC INC.        
                                                            EC-13            -403                  02/14/08   03/28/08    KAPLAN-SCHMIDT ELECTRIC INC.        
                                                            EC-18          12,358                  02/14/08   03/28/08    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-9           21,541                  10/15/07   01/11/08    Kaplan-Schmidt Electric             
                                                            GC-12           1,247                  05/07/07   05/16/07    The Pike Co                         
                                                            GC-25          13,716                  06/21/07   07/17/07    The Pike Co                         
                                                            GC-28             851                  06/21/07   07/17/07    The Pike Co                         
                                                            GC-32           5,831                  06/21/07   07/17/07    The PIke Co                         
                                                            GC-37          18,576                  01/28/08   03/08/08    THE PIKE COMPANY                    
                                                            PC-2            2,051                  05/07/07   08/01/07    Unified Mechanical                  
                                                            PC-5           11,437                  10/15/07   01/11/08    Unified Mechanical Contractors      
                                                            R-10            5,025                  06/21/07   07/17/07    Leo Roth Corp                       
                                                            R-11            3,032                  10/15/07   11/08/07    Leo J. Roth Corporation             
                                                            R-12           83,728                  10/15/07   01/11/08    Leo J. Roth Corporation             
                                                            R-13            3,920                  10/15/07   11/08/07    Leo J. Roth Corporation             
                                                            R-14            3,940                  10/15/07   11/08/07    Leo J. Roth Corporation             
                                                            R-15           66,200                  01/28/08   03/08/08    LEO J. ROTH CORPORATION             
                                                            R-17            5,806                  02/14/08   03/08/08    LEO J ROTH CORP                     
                                                            R-7               250                  02/14/08   03/08/08    LEO J ROTH CORP                     
                                                            R-9           167,400                  06/21/07     /  /      Leo Roth Corp                       
                                                            R-9           167,400                  01/22/08   07/02/09    LEO J ROTH CORPORATION              
 
06-1506   Reconstruction               0-005-015  10/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-15             837                  03/18/10   05/14/10    KAPLAN - SCHMIDT ELECTRIC INC.      
                                                            EC-5           22,163                  09/22/08     /  /      KAPLAN - SCHMIDTY ELECTRIC INC.     
                                                            EC-8            6,107                  10/07/08   02/25/09    KAPLAN SCHMIDT ELECTRIC INC         
                                                            EC-AD06           524             524  04/10/09   07/22/09    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-AD06           524             524  04/10/09     /  /      KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-AD09         3,043                  04/10/09     /  /      KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-13          10,759                  06/24/09   08/18/09    MASSA CONSTRUCTION                  
                                                            GC-7            1,563                  09/30/08   11/06/08    MASSA CONSTRUCTION                  
                                                            MC-12             611                  04/10/09   07/22/09    LEO J. ROTH                         
                                                            MC-15          19,003                  12/02/09   02/19/10    LEO J ROTH                          
                                                            MC-2             -750                  09/22/08   06/23/09    LEO J. ROTH CORP.                   
                                                            MC-8            3,618                  09/30/08     /  /      LEO J. ROTH CORP.                   
                                                            MC-AD02           954                  11/05/08   04/07/09    LEO J. ROTH CORPORATION             
                                                            MC-AD03         3,125                  11/05/08   04/07/09    LEO J. ROTH CORPORATION             
                                                            PC-3            1,640                  07/30/10   09/14/10    THURSTON DUDEK LLC                  
                                                            PC-7            2,329                  06/24/09   10/07/09    THURSTON BROTHERS INC               
                                                            RC-12               0                  06/24/09   08/13/09    LEO J ROTH CORPORATION              
 
09-0282   Reconstruction               0-005-016  03/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            301-CO08       12,174                  11/22/11   04/06/12    EPIC CONTRACTING                    
                                                            301-CO37       14,916                  07/10/12   11/28/12    EPIC CONTRACTING                    
                                                            301-CO39       24,835                  07/10/12   11/28/12    EPIC CONTRACTING                    
                                                            301-CO40       14,870                  07/10/12   11/28/12    EPIC CONTRACTING                    
                                                            301-CO51        1,030                  02/22/13     /  /      EPIC CONTRACTING                    
                                                            302-AD03            0                  07/18/11   09/02/11    ALLIED BUILDERS INC                 
                                                            302-AD05            0                  07/18/11   09/02/11    ALLIED BUILDERS INC                 
                                                            302-AD11            0                  11/21/11   04/06/12    ALLIED BUILDERS INC                 
                                                            302-AD12            0                  06/18/12   11/09/12    Allied Builders, Inc.               
                                                            302-AD17            0                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302-AD22            0                  10/17/12   02/22/13    Allied Builders, Inc.               
                                                            302-AD26            0                  04/02/13   06/28/13    ALLIED BUILDERS INC                 
                                                            302-CO07       -1,822                  05/13/11   07/21/11    ALLIED BUILDERS INC                 
                                                            302-CO09       19,966                  01/17/13   04/03/13    EPIC CONTRACTING                    
                                                            302-CO12          251                  07/18/11   09/02/11    ALLIED BUILDERS INC                 
                                                            302-CO17        9,561                  11/21/11   04/06/12    ALLIED BUILDERS INC                 
                                                            302-CO27        9,959                  01/17/13   04/03/13    ALLIED BUILDERS INC                 
                                                            302-CO28       11,598                  01/17/13   04/03/13    ALLIED BUILDERS INC                 
                                                            302-CO42       18,110                  01/17/13   04/03/13    ALLIED BUILDERS INC                 
                                                            302-CO46          995                  11/28/11   04/06/12    ALLIED BUILDERS INC                 
                                                            302-CO47        4,166                  01/17/12   04/06/12    ALLIED BUILDERS INC                 
                                                            302-CO57          152                  01/17/12   04/06/12    ALLIED BUILDERS INC                 
                                                            302-CO58          338                  01/17/12   04/06/12    ALLIED BUILDERS INC                 
                                                            302-CO66          875                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO67          773                  04/25/12   08/31/12    ALLIED BUILDERS, INC                
                                                            302-CO86        2,775                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302-CO90        9,643                  04/25/12   08/31/12    ALLIED BUILDERS INC                 
                                                            302CO105        4,992                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302CO122       15,097                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            302CO130          541                  07/10/12   11/28/12    ALLIED BUILDERS INC                 
                                                            302CO132         -386                  07/10/12   11/28/12    ALLIED BUILDERS INC                 
                                                            302CO143        2,031                  09/21/12   01/24/13    ALLIED BUILDERS INC                 
                                                            302CO188         -488                  03/15/13   06/18/13    ALLIED BUILDERS INC                 
                                                            302CO196       -2,388                  03/05/13   05/17/13    ALLIED BUILDERS INC                 
                                                            303-CO01        1,216                  05/23/11   07/21/11    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO05        1,228                  03/14/14   04/15/14    Rochester Davis-Fetch Corporation   
                                                            303-CO15          510                  11/21/11   04/06/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO26        3,264                  11/28/11   04/06/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO32          363                  01/17/12   04/06/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO32          363                  01/24/12   04/13/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO43          188                  02/21/12   06/28/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO46        3,980                  02/21/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO57          560                  04/19/12   08/31/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO80         -200                  07/10/12   11/28/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO87        1,860                  10/17/12   02/22/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO97          672                  03/13/13   06/18/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303CO105         -152                  03/13/13   06/18/13    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            304-AD04            0                  04/02/13   06/28/13    LEO J ROTH CORPORATION              
                                                            304-CO14       -9,320                  03/13/13   06/18/13    LEO J ROTH CORPORATION              
                                                            305-CO23        2,516                  09/18/12   01/08/13    CROSBY-BROWNLIE INC                 
                                                            305-CO29        1,811                  09/18/12   01/08/13    CROSBY-BROWNLIE INC                 
                                                            305-CO44          688                  03/13/13   05/22/13    CROSBY-BROWNLIE INC                 
                                                            305-CO45      -52,559                  03/05/13   05/16/13    CROSBY-BROWNLIE INC                 
                                                            306-AD02            0                  07/18/11   09/02/11    THURSTON DUDEK LLC                  
                                                            306-CO07          268                  01/17/12   03/22/12    THURSTON DUDEK LLC                  
                                                            306-CO07          268                  01/24/12     /  /      THURSTON-DUDEK LLC                  
                                                            306-CO09        4,108                  01/24/12   04/11/12    THURSTON-DUDEK LLC                  
                                                            306-CO10        1,367                  09/18/12   01/08/13    THURSTON-DUDEK LLC                  
                                                            306-CO15        3,825                  04/19/12   04/08/14    THURSTON-DUDEK LLC                  
                                                            306-CO22          558                  04/19/12   08/16/12    THURSTON-DUDEK LLC                  
                                                            306-CO39      -15,015                  03/13/13   05/22/13    THURSTON-DUDEK LLC                  
                                                            307-AD03            0                  06/18/12   10/29/12    Kaplan Schmidt Electric             
                                                            307-AD03            0                  06/18/12     /  /      Kaplan Schmidt Electric             
                                                            307-AD09            0                  08/10/12   11/09/12    Kaplan - Schmidt Electric, Inc.     
                                                            307-CO01        2,329                  04/14/11   05/10/11    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO06       15,070                  07/15/11     /  /      KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO09      -17,724                  07/18/11   12/13/11    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO17        3,570                  01/17/13   04/09/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO21        1,335                  11/30/11   02/13/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO33        5,173                  01/26/12   04/17/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO42       10,361                  06/18/12   10/29/12    Kaplan Schmidt Electrical, Inc      
                                                            307-CO43        2,286                  06/18/12   10/29/12    Kaplan Schmidt Electrical, Inc      
                                                            307-CO92      -29,543                  03/13/13   05/22/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307-CO93          303                  03/13/13   05/22/13    KAPLAN-SCHMIDT ELECTRICAL INC       
 
12-0018   Reconstruction               0-005-017  11/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            401-001         3,215                  04/12/13   07/11/13    ALLIED BUILDERS INC                 
                                                            401-002         3,911                  04/12/13   07/11/13    ALLIED BUILDERS INC                 
                                                            401-003         3,553                  04/12/13   07/11/13    ALLIED BUILDERS INC                 
                                                            401-004        19,817                  04/25/13   07/15/13    ALLIED BUILDERS INC                 
                                                            401-005         1,853                  04/26/13   07/03/13    Allied Builders, Inc.               
                                                            401-006        16,719                  04/26/13   07/03/13    Allied Builders, Inc.               
                                                            401-007         1,889                  04/26/13   07/03/13    Allied Builders, Inc.               
                                                            401-008         5,313                  04/26/13   07/10/13    ALLIED BUILDERS INC                 
                                                            401-009         6,926                  05/17/13   07/03/13    Allied Builders, Inc.               
                                                            401-010        13,922                  05/17/13   07/03/13    Allied Builders Inc                 
                                                            401-011          -376                  05/17/13   07/03/13    Allied Builders, Inc.               
                                                            401-012          -150                  05/23/13   07/11/13    Allied Builders, Inc.               
                                                            401-013         5,080                  05/23/13   11/15/13    Allied Builders, Inc.               
                                                            401-015          -741                  06/12/13   07/26/13    ALLIED BUILDERS INC                 
                                                            401-016         4,129                  07/01/13   07/24/13    Allied Builders, Inc.               
                                                            401-018         4,175                  09/09/13   09/12/13    Allied Builders, Inc.               
                                                            401-023         7,317                  09/16/13   10/21/13    Allied Builders, Inc.               
                                                            401-024         1,035                  09/19/13   10/21/13    Allied Builders, Inc.               
                                                            401-025         1,399                  09/30/13   10/16/13    Allied Builders, Inc.               
                                                            401-027        14,042                  09/30/13   10/16/13    Allied Builders, Inc.               
                                                            401-028           882                  10/07/13   11/15/13    ALLIED BUILDERS INC                 
                                                            401-029           723                  10/07/13   11/15/13    ALLIED BUILDERS INC                 
                                                            401-030         1,133                  10/21/13   11/25/13    Allied Builders, Inc.               
                                                            401-031         3,292                  10/21/13   11/25/13    Allied Builders, Inc.               
                                                            401-033         2,383                  10/24/13   11/18/13    ALLIED BUILDERS INC                 
                                                            401-035         1,839                  11/12/13   11/25/13    Allied Builders, Inc.               
                                                            401-036        16,519                  12/19/13   01/23/14    Allied Builders, Inc.               
                                                            401-037         3,027                  12/19/13   01/23/14    Allied Builders, Inc.               
                                                            401-039         7,323                  01/14/14   02/11/14    Allied Builders, Inc.               
                                                            402-001        10,320                  09/09/13   02/20/14    Cogenic Mechanical                  
                                                            402-002         1,041                  09/16/13   02/20/14    Cogenic Mechanical                  
                                                            402-003         6,432                  10/21/13   02/13/14    Cogenic Mechanical                  
                                                            402-004        19,941                  11/25/13   02/12/14    COGENIC MECHANICAL                  
                                                            403-001         4,457                  09/09/13   04/16/14    Daniel J. D;Amico Plumbing & Heating
                                                            403-002         1,241                  09/09/13   09/19/13    Daniel J. D'Amico Pluming & Heating 
                                                            403-004           584                  09/19/13   02/20/14    Daniel J. D'Amico Plumbing & Heating
                                                            403-005        11,399                  09/30/13     /  /      Daniel J. D'Amico Plumbing & Heating
                                                            403-006         5,086                  11/12/13   02/13/14    Daniel J. D'Amico Plumbing & Heating
                                                            404-001         3,998                  04/29/13   07/16/13    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            404-002           361                  04/29/13   07/16/13    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            404-003       -14,534                  04/29/13   07/16/13    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            404-004         3,791                  05/23/13   07/01/13    Kaplan-Schmidt Electric, Inc.       
                                                            404-005         1,902                  06/17/13   07/16/13    Kaplan-Schmidt Electric, Inc.       
                                                            404-006         1,901                  07/01/13   04/04/14    Kaplan-Schmidt Electric, Inc.       
                                                            404-008         9,925                  12/19/13   02/12/14    Kaplan-Schmidt Electric, Inc.       
                                                            404-009           569                  12/19/13   01/31/14    Kaplan-Schmidt Electric, Inc.       
                                                            404-010           243                  12/19/13   02/12/14    Kaplan-Schmidt Electric, Inc.       
                                                            404-011         1,841                  02/18/14   03/20/14    Kaplan-Schmidt Electric, Inc.       
                                                            GC-038          1,439                  12/19/13   01/23/14    Allied Builders, Inc.               
 
16-1469   Reconstruction               0-005-018  12/21/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-013         -2,675                  01/24/19   03/12/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            301-005        81,000                  10/09/18   04/25/19    DIPASQUALE CONSTRUCTION INC         
                                                            301-006         2,035                  12/10/18   09/24/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            301-009        27,956                  12/10/18   03/12/19    DIPASQUALE CONSTRUCTION INC.        
                                                            301-011        13,830                  12/10/18   03/12/19    DIPASQUALE CONSTRUCTION INC.        
                                                            301-014         6,563                  01/24/19   03/12/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            301-014         6,563                  03/19/19   04/01/19    DIPASQUALE CONSTRUCTION, INC        
                                                            301-018         8,191                  01/24/19   03/12/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            301-02          1,759                  10/09/18   01/25/19    DIPASQUALE CONSTRUCTION INC         
                                                            301-020         5,152                  01/24/19   03/12/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            301-022         2,775                  03/19/19   04/01/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            301-025        13,455                  06/03/19   10/04/19    DIPASQUIALE CONSTRUCTION, INC.      
                                                            301-03          4,922                  10/09/18   01/25/19    DIPASQUALE CONSTRUCTION INC         
                                                            301-04          4,982                  10/09/18   01/25/19    DIPASQUALE CONSTRUCTION INC         
                                                            301-08           -373                  12/10/18   03/12/19    DIPASQUALE CONSTRUCTION INC.        
                                                            302-04            973                  04/29/19   04/29/19    THURSTON DUDEK LLC                  
                                                            302-05          3,904                  04/29/19   04/29/19    THURSTON DUDEK LLC                  
                                                            303-009         1,276                  12/10/18   01/23/19    NAIRY MECHANICAL LLC                
                                                            303-02         17,119                  12/05/18   01/14/19    NAIRY MECHANICAL LLC                
                                                            303-03         14,763                  12/05/18   01/14/19    NAIRY MECHANICAL LLC                
                                                            303-05          2,909                  12/05/18   01/14/19    NAIRY MECHANICAL LLC                
                                                            304-005         2,075                  12/14/18   01/11/19    BILLITIER ELECTRIC, INC.            
                                                            304-01            980                  04/29/19   04/29/19    BILLITIER ELECTRIC, INC.            
                                                            304-02            381                  04/29/19   04/29/19    BILLITIER ELECTRIC, INC.            
                                                            304-03          8,903                  04/29/19   04/29/19    BILLITIER ELECTRIC, INC.            
                                                            305-001       -20,158                  04/29/19   05/03/19    DIFIORE CONSTRUCTION INC.           
 
21-0674   Reconstruction               0-005-020  03/15/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-001        20,684                  12/14/23   03/29/24    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            302-001        14,137                  12/26/23   03/07/24    NAIRY MECHANICAL                    
                                                            303-001        19,209                  11/06/23   02/09/24    Concord Electric Corporation        
 
02-1805FP Reconstruction               0-005-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Durand Eastman:
90-1721   Reconstruction               0-007-004  08/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0250   Reconstruction               0-007-005  11/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0622   Reconstruction               0-007-007  02/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0780   Reconstruction               0-007-010  05/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            031            11,185                  03/10/03   03/19/03    Turner Const.                       
                                                            AD-002          4,638                  04/14/03   04/17/03    Clark Patterson Assoc.              
                                                            AD-016            587                  11/10/03   11/21/03    Allied Builders                     
                                                            ELE-010         3,035                  04/04/03   04/17/03    Schuler-Haas Elec.                  
                                                            ELE-033         2,084                  09/29/03   10/03/03    Schuler-Haas Elec.                  
                                                            GC-0012        13,399                  01/13/03   01/16/03    Allied Builders                     
                                                            GC-003DE        6,926                  01/13/03   01/16/03    Allied Builders                     
                                                            GC-032         20,242                  08/25/03   09/19/03    Allied Builders                     
                                                            GC-052          5,608                  11/06/03   11/13/03    Allied Builders                     
                                                            HVA-003         4,996                  05/05/03   05/21/03    Faulks Plumbing                     
                                                            HVAC-001        5,153                  01/13/03   01/16/03    Faulks Plumbing                     
                                                            PLU-004        13,356                  04/28/06   05/05/06    CNP Mechanical                      
                                                            SIT-011           918                  11/08/02   12/11/02    Pooler Enterprises                  
                                                            SIT-021           960                  04/14/03   04/17/03    Pooler Enterprises                  
                                                            SIT-024           481                  04/14/03   04/17/03    Pooler Enterprises                  
                                                            SIT-025         4,605                  04/14/03   04/17/03    Pooler Enterprises                  
                                                            SIT-026         1,288                  04/14/03   04/17/03    Pooler Enterprises                  
                                                            TCL 009         4,042                  07/14/03   07/23/03    Day Automation Systems              
                                                            TCL-005        12,316                  03/10/03   06/11/03    Day Automation Systems              
                                                            TCL-025         1,716             546  07/01/04   07/09/04    Day Automation Systems              
 
00-1687   Reconstruction               0-007-011  11/30/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0116   Reconstruction               0-007-012  02/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0636   Additions and Alterations    0-007-013  03/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1            3,072                  05/07/07   05/16/07    Rochester Acosutical                
                                                            AC-11           2,266                  10/15/07   11/08/07    Rochester Acoustical Corp           
                                                            AC-13           3,225                  10/15/07   11/08/07    Rochester Acoustical Corp           
                                                            AC-15           1,838                  10/15/07   11/08/07    Rochester Acoustical Corp           
                                                            AC-16             498                  10/15/07   11/08/07    Rochester Acoustical                
                                                            AC-17           5,900                  10/15/07   11/08/07    Rochester Acoustical Corp           
                                                            AC-18           4,189                  10/15/07   11/08/07    Rochester Acoustical                
                                                            AC-2            7,555                  05/07/07   05/16/07    Rochester Acoustical                
                                                            AC-21             688                  02/14/08   03/08/08    ROCHESTER ACOUSTICAL CORP           
                                                            AC-4              501                  05/07/07   05/16/07    Rochester Acoustical                
                                                            AC-5              706                  05/07/07   05/16/07    Rochester Acoustical                
                                                            AC-6            1,356                  05/07/07   05/16/07    Rochester Acosutical                
                                                            AC-9            1,976                  05/07/07   05/16/07    RochesterAcoustical COrp            
                                                            DA-1            4,222                  05/23/07   06/21/07    Frederico Wrecking Co               
                                                            DA-2            4,303                  05/07/07   05/16/07    Frederico Wrecking                  
                                                            DA-3           13,143                  05/07/07   05/16/07    Frederico Wrecking                  
                                                            DA-4           10,980                  05/07/07   05/16/07    Frederico Wrecking                  
                                                            DA-5            2,685                  05/07/07   05/16/07    Frederico Wrecking                  
                                                            DA-8             -926                  02/14/08   03/08/08    FREDERICO WRECKING CO. INC          
                                                            EC-1            9,656                  05/07/07   08/01/07    Kaplan Schmidt Electric             
                                                            EC-14           1,006                  02/14/08   07/02/09    KAPLAN SCHMIDT ELECTRIC INC         
                                                            EC-15             946                  02/14/08   03/28/08    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-16           1,870                  02/14/08   03/28/08    KAPLAN-SCHMIDT ELECTRIC INC.        
                                                            EC-17             511                  02/14/08   03/28/08    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-2            1,311                  05/07/07   08/01/07    Kaplan Schmidt Electric             
                                                            EC-3            1,108                  05/07/07   08/01/07    Kaplan Schmidt Electric             
                                                            EC-4           10,085                  05/07/07   08/01/07    Kaplan Schmidt Electric             
                                                            EC-5            1,690                  05/07/07   08/01/07    Kaplan Schmidt Electric             
                                                            EC-6            1,438                  05/07/07   08/01/07    Kaplan Schmidt Electric             
                                                            EC-7            2,535                  05/07/07   08/01/07    Kaplan Schmidt Electrc              
                                                            EC-8            7,649                  05/07/07   08/01/07    Kaplan Schmidt Electric             
                                                            GC-1           11,317                  05/07/07   05/16/07    The Pike Co                         
                                                            GC-10           5,327                  05/07/07   05/16/07    The Pike Co                         
                                                            GC-11           4,795                  05/07/07   05/16/07    The PIke Co                         
                                                            GC-13           1,430                  05/07/07   05/16/07    The Pike Co                         
                                                            GC-14           1,023                  05/07/07   05/16/07    The Pike Co                         
                                                            GC-15          17,604                  05/07/07   05/16/07    The Pike Co                         
                                                            GC-16          52,215                  05/07/07   05/16/07    The Pike Co                         
                                                            GC-17             616                  05/07/07   05/16/07    The Pike Co                         
                                                            GC-2           33,905                  05/07/07   05/15/07    The Pike Co                         
                                                            GC-20           2,663                  05/07/07   05/16/07    The Pike Co                         
                                                            GC-22          18,592                  05/23/07   06/21/07    The Pike Co                         
                                                            GC-23           1,296                  05/23/07   10/11/07    The Pike Co                         
                                                            GC-24           6,489                  05/23/07   06/21/07    The Pike Company                    
                                                            GC-26          31,565                  06/21/07   07/17/07    The Pike Co                         
                                                            GC-27          12,055                  06/21/07   07/17/07    The Pike Co                         
                                                            GC-29           3,986                  06/21/07   07/17/07    The Piek Co                         
                                                            GC-3            4,277                  05/07/07   05/16/07    The Pike Co                         
                                                            GC-30           4,261                  06/21/07   07/17/07    The Pike Co                         
                                                            GC-31          13,831                  06/21/07   07/17/07    The PIke Co                         
                                                            GC-33           7,858                  10/15/07   11/08/07    The Pike Company                    
                                                            GC-34           6,530                  02/14/08   03/08/08    THE PIKE COMPANY                    
                                                            GC-35           1,944                  10/15/07   11/08/07    The Pike Company                    
                                                            GC-36           9,938                  10/15/07   11/08/07    The Pike Company                    
                                                            GC-38          -8,650                  02/14/08   03/08/08    THE PIKE COMPNAY                    
                                                            GC-4            2,098                  05/07/07   05/16/07    The Pike Co                         
                                                            GC-5            2,463                  05/07/07   05/16/07    The Pike Co                         
                                                            GC-6            3,004                  05/07/07   05/16/07    The Pike Co                         
                                                            GC-7           10,819                  05/07/07   05/16/07    The Pike Co                         
                                                            GC-8            1,120                  05/07/07   05/16/07    The Pike Co                         
                                                            GC-9           17,991                  05/07/07   05/16/07    The Pike Co                         
                                                            MC-1            4,617                  05/07/07   08/01/07    MA Ferrauilo Plumbing               
                                                            MC-2            2,969                  05/07/07   08/01/07    MA Ferrauilo Plumbing               
                                                            MC-3            9,661                  05/07/07   08/01/07    MA Ferrauilo Plumbing               
                                                            MC-4           -6,491                  02/20/08   04/11/08    M A FERRAUILO PLUMBING & HEATING, IN
                                                            PC-1            3,429                  05/07/07   08/01/07    Unified mechanical Contractors      
                                                            PC-3            6,343                  05/07/07   08/01/07    Unified Mechanical                  
                                                            PC-4            7,764                  10/15/07   01/11/08    Unified Mechanical Contractors      
                                                            PC-6           11,609                  10/15/07   01/11/08    Unified Mechanical Contractors      
                                                            PC-7            4,437                  02/14/08   03/28/08    UNIFIED MECHANICAL CONTRACTORS, INC 
                                                            R-16            1,724                  02/14/08   03/08/08    LEO J ROTH CORP                     
                                                            SC-2            5,000                  05/07/07   05/16/07    Frederico Construction              
                                                            SC-3            1,522                  05/07/07   05/16/07    Frederico Construction              
                                                            SC-4            4,500                  05/23/07   06/21/07    Frederico Construction              
                                                            SC-5           18,897                  02/20/08   03/08/08    FREDERICO CONSTRUCTION CO., INC     
                                                            SC-5           18,897                  02/28/08     /  /      FREDERICO CONSTRUCTION CO. INC      
                                                            SC-6            7,843                  02/14/08   03/08/08    FREDERICO CONSTRUCTION CO., INC     
                                                            SC-7           10,458                  02/14/08   03/08/08    FREDERICO CONSTRUCTION CO., INC     
                                                            SC-8            5,918                  02/14/08   03/08/08    FREDERICO CONSTRUCTION CO. INC      
                                                            SC-9              335                  02/14/08   03/08/08    FREDERICO CONSTRUCTION CO. INC      
 
06-1507   Reconstruction               0-007-015  10/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            6,120                  09/22/08     /  /      KAPLAN - SCHMIDT ELECTRIC INC.      
                                                            EC-11           7,141                  10/07/08   02/25/09    KAPLAN - SCHMIDT ELECTRIC INC       
                                                            EC-13           3,760                  03/18/10     /  /      KAPLAN - SCHMIDT ELECTRIC INC.      
                                                            EC-2           -1,179                  09/22/08   02/19/09    KAPLAN - SCHMIDT ELECTRIC INC.      
                                                            EC-6              298                  09/22/08   02/19/09    KAPLAN - SCHMIDT ELECTRIC INC.      
                                                            EC-7            1,373                  09/30/08   12/12/08    KAPLAN - SCHMIDT ELECTRIC           
                                                            EC-AD-08          812                  04/10/09   07/22/09    KAPLAN - SCHMIDT ELECTRIC INC       
                                                            GC-11           1,232                  09/30/08   10/27/08    MASSA CONSTRUCTION                  
                                                            GC-12           2,223                  06/24/09   08/18/09    MASSA CONSTRUCTION                  
                                                            GC-14           7,554                  03/18/10   08/03/10    MASSA CONSTRUCTION                  
                                                            GC-15          19,744                  03/18/10   08/03/10    MASSA CONSTRUCTION                  
                                                            GC-18           3,283                  03/31/10   05/14/10    MASSA CONSTRUCTION                  
                                                            GC-2            3,173                  09/22/08   10/30/08    MASSA CONSTRUCTION                  
                                                            GC-3           19,262                  09/22/08   10/30/08    MASSA CONSTRUCTION                  
                                                            GC-4            5,081                  09/22/08   10/30/08    MASSA CONSTRUCTION                  
                                                            GC-5           17,371                  09/22/08   10/30/08    MASSA CONSTRUCTION                  
                                                            GC-AD-01         -360                  11/05/08   12/12/08    MASSA CONSTRUCTION                  
                                                            GC-AD-03        2,392                  07/30/10   09/14/10    MASSA CONSTRUCTION                  
                                                            MC-11             521                  04/10/09   07/22/09    LEO J. ROTH CORP.                   
                                                            MC-14           6,111                  12/02/09     /  /      LEO J. ROTH CORP.                   
                                                            MC-16           1,138                  03/18/10   08/03/10    LEO J. ROTH CORP.                   
                                                            MC-3           22,570                  09/22/08   02/20/09    LEO J. ROTH CORP.                   
                                                            MC-4            3,618                  09/30/08     /  /      LEO J. ROTH CORP.                   
                                                            MC-AD-01          831                  11/05/08   04/07/09    LEO J. ROTH CORP.                   
                                                            MC-AD-04        1,392                  11/05/08   04/07/09    LEO J. ROTH CORP.                   
                                                            MC-AD-05        1,603                  11/05/08   04/07/09    LEO J. ROTH CORP.                   
                                                            MC-AD-07          535                  11/05/08   04/07/09    LEO J. ROTH CORP.                   
                                                            PC-2            8,130                  09/22/08   02/20/09    THURSTON DUDEK LLC                  
                                                            PC-5             -568                  01/15/09   02/26/09    THURSTON DUDEK LLC                  
                                                            PC-8            2,197                  06/24/09   10/07/09    THURSTON DUDEK LLC                  
                                                            PC-AD-03          381                  01/15/09   02/26/09    THURSTON DUDEK LLC                  
                                                            RC-2                0                  09/30/08   10/27/08    LEO J. ROTH CORP.                   
                                                            RC-5            2,647                  01/15/09   03/02/09    LEO J. ROTH CORP.                   
                                                            RC-6            2,335                  01/15/09   03/02/09    LEO J. ROTH CORP.                   
                                                            RC-AD-02       -1,191                  11/05/08   12/12/08    LEO J. ROTH CORP.                   
                                                            RC-AD-03        4,174                  11/05/08   12/12/08    LEO J. ROTH CORP.                   
 
08-1536   Additions and Alterations    0-007-016  10/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201AD-12        3,732                  09/10/10   09/23/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203CO-03        7,869                  02/16/11   03/11/11    THURSTON DUDEK LLC                  
 
13-0906   Reconstruction               0-007-018  04/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          2,086                  08/28/14   09/08/14    Massa Construction, Inc.            
                                                            GC-002          1,983                  10/10/14   10/20/14    Massa Construction, Inc.            
                                                            GC-003            617                  10/10/14   10/20/14    Massa Construction, Inc.            
 
16-0562   Reconstruction               0-007-019  08/08/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            201-002          -153                  06/15/18   07/06/18    R.B MAC CONSTRUCTION CO INC         
                                                            201-005           848                  11/14/18   01/24/19    R.B.MAC CONSTRUCTION CO., INC.      
                                                            201-028         1,027                  05/20/19   05/28/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            202-002         5,684                  10/09/18   10/26/18    CROSBY BROWNLIE INC                 
                                                            202-005         6,509                  01/24/19   02/25/19    CROSBY-BROWNLIE, INC.               
                                                            204-003         5,813                  01/24/19   02/25/19    CONCORD ELECTRIC CORP.              
 
16-0563   Reconstruction               0-007-020  08/08/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-010         1,847                  11/14/18   01/12/19    R.B.MAC CONSTRUCTION CO.INC.        
                                                            201-030       -16,175                  05/20/19   05/28/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            202-004        -2,413                  06/03/19   06/04/19    CONCORD ELECTRIC CORP.              
                                                            202-006         5,614                  01/24/19   03/07/19    CROSBY-BROWNLIE, INC.               
                                                            203-03         12,312                  10/09/18   10/26/18    CROSBY BROWNLIE INC                 
                                                            203-04          3,262                  10/09/18   10/26/18    CROSBY BROWNLIE INC                 
                                                            203-05          1,461                  10/09/18   10/26/18    CROSBY BROWNLIE INC                 
 
21-0675   Reconstruction               0-007-021  03/15/22  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1240SC Visual Structural Inspection 0-007-SC1  03/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
00-1683   New Construction             0-013-001  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            009             1,610                  09/05/03   05/05/06    Allied Builders                     
                                                            AD 006         13,670                  09/29/03   10/14/03    Turner Const.                       
                                                            AD-001        -10,913                  03/10/03   04/18/03    Turner Const.                       
                                                            AD-001        -13,614                  04/14/03   04/18/03    Clark Patterson Assoc.              
                                                            AD-001            170                  08/25/03   09/09/03    Verizon Select Services             
                                                            AD-001         -2,445                  04/28/06   05/05/06    Faulks Plumbing Heating             
                                                            AD-002         -7,877                  04/28/06   05/05/06    Faulks Plumbing Heating             
                                                            AD-003         -6,938                  07/16/03   07/25/03    Faulks Plumbing                     
                                                            AD-004         -3,873                  07/16/03   07/25/03    Faulks Plumbing                     
                                                            AD-005         -1,173                  04/14/03   04/18/03    Clark Patterson Assoc.              
                                                            AD-005          3,871                  08/20/03   08/26/03    Schuler-Haas Elec.                  
                                                            AD-006           -966                  04/14/03   04/18/03    Clark Patterson Assoc.              
                                                            AD-006         13,263                  09/18/03   09/23/03    Turner Const.                       
                                                            AD-007          2,013                  11/10/03   12/17/03    Schuler Haas Elec.                  
                                                            AD-007          1,102                  11/20/03   12/30/03    CNP Mech.                           
                                                            AD-007          3,234                  12/10/03   12/31/03    Pooler Ent.                         
                                                            AD-008          4,333                  09/05/03   10/01/03    Allied Builders                     
                                                            AD-008        -11,964                  04/26/06   05/05/06    CNP mechanical Inc                  
                                                            AD-009            525                  02/18/04   03/08/04    Schuler Haas Elec.                  
                                                            AD-010          1,706                  09/05/03   09/16/03    Allied Builders                     
                                                            AD-011          3,341                  09/05/03   09/16/03    Allied Builders                     
                                                            AD-012          4,725                  09/05/03   09/16/03    Allied Builders                     
                                                            AD-013         17,162                  09/29/03   12/02/03    Turner Const.                       
                                                            AD-014         14,175                  09/22/03   10/01/03    Turner Const.                       
                                                            AD-017            836                  11/10/03   11/21/03    Allied Builders                     
                                                            AD-020         -4,164                  04/28/06   05/05/06    Allied Builders Inc                 
                                                            AD-021          6,580                  10/12/04   10/22/04    Turner Const.                       
                                                            AD-10           2,917                  07/15/04   07/21/04    Pooler Ent.                         
                                                            AD-15          14,391                  09/22/03   10/01/03    Turner Const.                       
                                                            AD018          -2,065                  04/28/06   05/05/06    Allied Builders                     
                                                            ELE 013         8,481                  04/04/03   04/18/03    Schuler-Haas Elec.                  
                                                            ELE-002         6,271                  11/18/02   12/02/02    Schuler-Haas Elec.                  
                                                            ELE-007       -12,883                  04/04/03   04/18/03    Schuler-Haas Elec.                  
                                                            ELE-008        -7,358                  04/04/03   04/18/03    Schuler-Haas Elec.                  
                                                            ELE-009         3,275                  04/04/03   04/18/03    Schuler-Haas Elec.                  
                                                            ELE-012         4,504                  04/04/03   04/18/03    Schuler-Haas Elec.                  
                                                            ELE-014          -355                  06/02/03   06/04/03    Schuler-Haas Elec.                  
                                                            ELE-015         3,945                  07/16/03   07/25/03    Schuler-Haas Elec.                  
                                                            ELE-017         4,805                  07/16/03   07/25/03    Schuler-Haas Elec.                  
                                                            ELE-018        -1,334                  07/16/03   07/25/03    Schuler-Haas Elec.                  
                                                            ELE-019         1,501                  07/16/03   07/25/03    Schuler-Haas Elec.                  
                                                            ELE-020        40,939                  07/16/03   10/03/05    Schuler-Haas Elec.                  
                                                            ELE-021         3,246                  07/16/03   07/25/03    Schuler-Haas Elec.                  
                                                            ELE-022         3,091                  07/16/03   07/25/03    Schuler-Haas Elec.                  
                                                            ELE-023         1,447                  07/16/03   07/25/03    Schuler-Haas Elec.                  
                                                            ELE-026         7,939                  07/16/03   07/25/03    Schuler-Haas Elec.                  
                                                            ELE-027         1,635                  07/16/03   07/25/03    Schuler-Haas Elec.                  
                                                            ELE-028         1,015                  07/16/03   07/25/03    Schuler-Haas Elec.                  
                                                            ELE-029       102,160                  07/16/03   05/05/06    Schuler-Haas Elec.                  
                                                            ELE-030        32,255                  04/06/05   10/03/05    Schuler Haas Electric               
                                                            ELE-031           730                  07/16/03   07/25/03    Schuler-Haas Elec.                  
                                                            ELE-032           727                  07/16/03   07/25/03    Schuler-Haas Elec.                  
                                                            ELE-034         5,619                  09/29/03   10/14/03    Schuler Haas Elec.                  
                                                            ELE-036          -536                  09/29/03   12/02/03    Schuler Haas Elec.                  
                                                            ELE-041        25,620                  11/06/03   10/13/05    Schuler Haas Elec.                  
                                                            ELE-042        24,378                  11/06/03   04/24/06    Schuler Haas Elec.                  
                                                            ELE-047        19,062                  04/06/05   07/25/05    Schuler Haas Electric               
                                                            ELE-049         8,001                  02/19/04   03/18/04    Schuler Haas Elec.                  
                                                            ELE-050        29,456                  09/16/04   10/12/04    Schuler Haas Elec.                  
                                                            ELE-051R       25,798                  10/07/04   10/14/04    Schuler Haas Elec.                  
                                                            ELE-052R       21,049                  10/07/04   10/14/04    Schuler Haas Elec.                  
                                                            ELE-054        15,762                  04/06/05   07/25/05    Schuler Haas Electric               
                                                            ELE-055         1,918                  10/25/04   06/21/05    Schuler Haas Elec.                  
                                                            ELE-056         2,803                  12/22/04   01/03/05    Schuler Haas Elec.                  
                                                            Food001       -10,000               3  11/17/03   11/21/03    Joseph Flihan Co.                   
                                                            GC-001        279,631                  09/23/02   10/28/02    Allied Builders                     
                                                            GC-0010         1,253                  01/13/03   03/13/03    Allied Builders                     
                                                            GC-0011        17,604                  01/13/03   03/13/03    Allied Builders                     
                                                            GC-0013        11,645                  01/22/03   02/04/03    Allied Builders                     
                                                            GC-0014        27,705                  01/22/03   02/04/03    Allied Builders                     
                                                            GC-0016         2,956                  03/10/03   04/18/03    Allied Builders                     
                                                            GC-0017         4,354                  03/14/03   04/18/03    Allied Builders                     
                                                            GC-0018        -2,221                  03/14/03   04/18/03    Allied Builders                     
                                                            GC-0019        13,885                  03/14/03   04/18/03    Allied Builders                     
                                                            GC-005         11,680                  11/06/02   01/14/03    Allied Builders                     
                                                            GC-008         38,640                  11/06/02   01/14/03    Allied Builders                     
                                                            GC-009            354                  11/06/02   01/14/03    Allied Builders                     
                                                            GC-020        110,491                  04/23/03   05/06/03    Allied Builders                     
                                                            GC-021         12,479                  06/02/03   06/04/03    Allied Builders                     
                                                            GC-022         11,704                  06/02/03   06/04/03    Allied Builders                     
                                                            GC-023          7,471                  06/02/03   06/04/03    Allied Builders                     
                                                            GC-024         10,709                  04/06/05   04/26/05    Allied Builders                     
                                                            GC-026         14,437                  08/25/03   09/09/03    Allied Builders                     
                                                            GC-027          2,686                  08/25/03   09/09/03    Allied Builders                     
                                                            GC-029          4,163                  08/25/03   09/09/03    Allied Builders                     
                                                            GC-030          1,582                  08/25/03   09/09/03    Allied Builders                     
                                                            GC-033          9,723                  08/25/03   09/19/03    Allied Builders                     
                                                            GC-035          1,953                  08/25/03   09/09/03    Allied Builders                     
                                                            GC-036          3,072                  08/25/03   09/19/03    Allied Builders                     
                                                            GC-037         30,140                  08/25/03   10/01/03    Allied Builders                     
                                                            GC-038          7,477                  09/05/03   09/16/03    Allied Builders                     
                                                            GC-039          2,307                  09/05/03   09/16/03    Allied Builders                     
                                                            GC-040          2,406                  09/22/03   09/25/03    Allied Builders                     
                                                            GC-044          6,100                  09/22/03   09/25/03    Allied Builders                     
                                                            GC-045            981                  09/29/03   10/14/03    Allied Builders                     
                                                            GC-049         20,454                  11/06/03   11/20/03    Allied Builders                     
                                                            GC-054          1,136                  01/26/04   01/29/04    Allied Builders                     
                                                            GC-058          3,079                  06/17/04   06/25/04    Allied Builders                     
                                                            GC-060         18,477                  06/17/04   06/25/04    Allied Builders                     
                                                            GC-061         27,646                  06/17/04   10/15/04    Allied Builders                     
                                                            GC-062         17,881                  06/17/04   06/25/04    Allied Builders                     
                                                            GC-063          2,818                  06/17/04   06/25/04    Allied Builders                     
                                                            GC-065         19,953                  10/12/04   10/22/04    Allied Builders                     
                                                            GC-066         17,500                  10/12/04   10/22/04    Allied Builders                     
                                                            GC-067         19,188                  10/12/04   10/22/04    Allied Builders                     
                                                            GC-068         18,400                  10/12/04   10/22/04    Allied Builders                     
                                                            GC-069         14,440                  11/22/04   06/21/05    Allied Builders                     
                                                            GC-073          1,288                  12/22/04   01/03/05    Allied Builders                     
                                                            GC-074         -3,601                  12/30/04   01/12/05    Allied Builders                     
                                                            GC-075          7,800                  04/28/06   05/05/06    Allied builders                     
                                                            GC-076         17,925                  04/28/06   05/05/06    Allied builders                     
                                                            GC002EIM      -38,282                  01/13/03   03/13/03    Allied Builders                     
                                                            GEO-002       -25,000                  03/14/03   04/18/03    Chesapeake Geosystems               
                                                            GEO-003        -1,638                  11/10/03   11/21/03    Chesapeake Geosystems               
                                                            Geo-001        -8,500                  04/28/06   05/05/06    Chesapeake geosystems               
                                                            HVA-004         7,573                  04/06/05   07/25/05    Faulks Plumbing Heating and Air Cond
                                                            HVA-005        -2,187                  07/16/03   07/25/03    Faulks Plumbing                     
                                                            HVA-006        22,356                  07/16/03   07/25/03    Faulks Plumbing                     
                                                            HVA-007        -3,871                  12/22/03   12/30/03    Faulks Plumbing                     
                                                            HVA-008       -38,867                  01/08/04   01/20/04    Selective Insurance Co.             
                                                            HVA-010         2,576                  04/28/06   05/05/06    Selective Insurance Co              
                                                            HVA-011       -82,025                  06/17/04   06/25/04    Selective Insurance Company         
                                                            PLU 003        -1,426                  04/28/06   05/05/06    CNP Mechanical                      
                                                            PLU-001         4,753                  04/28/06   05/05/06    CNP mechanical                      
                                                            SIT-037         2,917                  04/06/05   04/26/05    Pooler Enterprises                  
                                                            SITE-001       24,822                  11/08/02   11/27/02    Pooler Ent.                         
                                                            SITE-002        3,333                  01/13/03   03/13/03    Pooler Ent.                         
                                                            SITE-003        9,300                  01/13/03   03/13/03    Pooler Ent.                         
                                                            SITE-004       10,528                  01/13/03   03/13/03    Pooler Ent.                         
                                                            SITE-015       63,688                  01/13/03   03/13/03    Pooler Ent.                         
                                                            SITE-019        5,400                  04/14/03   04/18/03    Pooler Ent.                         
                                                            SITE-020        8,966                  04/14/03   04/18/03    Pooler Ent.                         
                                                            SITE-036        7,074                  08/25/03   09/09/03    Pooler Ent.                         
                                                            SITE-041          118                  07/15/04   07/21/04    Pooler Ent.                         
                                                            SITE039R        2,395                  07/15/04   07/21/04    Pooler Ent.                         
                                                            Sit037          2,917                  04/28/06   05/05/06    Pooler Enterprises                  
                                                            TCL 014         4,990                  09/29/03   10/14/03    Day Automation Systems              
                                                            TCL-001         5,260                  03/10/03   04/21/03    Day Automation Systems              
                                                            TCL-007         2,200                  09/29/03   10/20/03    Day Automation Systems              
                                                            TCL-010         1,442                  07/14/03   08/28/03    Day Automation Systems              
                                                            TCL-015         9,650                  09/29/03   10/14/03    Day Automation Systems              
                                                            TCL-018         6,765                  04/06/05   07/25/05    Day Automation Systems              
                                                            TCL-020        14,650                  02/20/04   03/18/04    Day Automation Systems              
                                                            TCL-027         9,150                  09/16/04   10/12/04    Day Automation Systems              
                                                            TCL-030        -5,000                  04/28/06   05/05/06    Day Automation Systems              
                                                            TEL-002         1,643                  08/25/03   09/09/03    Verizon Select Services             
                                                            TEL-003         9,972                  08/25/03   09/09/03    Verizon Select Services             
                                                            TEL-004        13,120                  08/25/03   09/09/03    Verizon Select Services             
                                                            TEL-005         4,845                  08/25/03   09/09/03    Verizon Select Services             
                                                            plu -002       17,527                  04/28/06   05/05/06    CNP Mechanical                      
                                                            sit-011        22,009                  04/28/06   05/05/06    Pooler Enterprises                  
 
05-0637   Reconstruction               0-013-003  03/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            SC-1            1,771                  05/07/07   05/16/07    Frederico Construction              
 
08-1083SR Additions and Alterations    0-013-005  05/07/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1537   Additions and Alterations    0-013-005  10/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101AD01         3,388                  12/02/09   01/21/10    DIFIORE CONSTRUCTION                
                                                            101AD07         1,880                  05/06/10   06/24/10    DIFIORE CONSTRUCTION                
                                                            101CO01         2,148                  12/02/09   01/21/10    DIFIORE CONSTRUCTION INC            
                                                            101CO02         5,487                  12/02/09   01/21/10    DIFIORE CONSTRUCTION INC            
                                                            305-CO03          158                  07/18/11   08/08/11    CROSBY-BROWNLIE INC                 
                                                            305-CO08       -3,252                  11/21/11   05/11/12    CROSBY-BROWNLIE INC                 
                                                            305-CO11        2,759                  11/21/11   05/11/12    CROSBY-BROWNLIE INC                 
                                                            305AD06             0                  08/10/12   10/09/14    Croscy - Brownlie, Inc.             
                                                            307-CO27        2,342                  01/26/12   05/11/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            307CO41        11,523                  06/18/12   01/11/13    Kaplan Schmidt Electrical, Inc      
 
12-0019   Reconstruction               0-013-006  11/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-014        -1,000                  06/12/13   07/26/13    ALLIED BUILDERS INC                 
                                                            EC4-009        14,016                  10/02/13   02/12/14    BILLITIER ELECTRIC INC              
 
15-1719   Reconstruction               0-013-007  08/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-004         6,252                  05/11/17   05/18/17    Massa Construction, Inc.            
                                                            101-019        23,970                  10/13/17   10/31/17    Massa Construction, Inc.            
                                                            101-024       -41,753                  04/23/18   05/03/18    Massa Construction, Inc.            
                                                            104-006           987                  07/12/17   07/14/17    Billitier Electric, Inc.            
 
16-0564   Reconstruction               0-013-008  08/08/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-008         6,545                  11/14/18   01/24/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            201-014        16,516                  12/10/18   01/22/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            201-015         4,687                  12/10/18   01/22/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            201-026         4,243                  03/18/19   03/19/19    R.B. MAC CONSTRUCTION CO., INC      
                                                            201-029           539                  05/20/19   05/28/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            201-031         5,006                  08/22/19   08/23/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            202-004         7,084                  01/24/19   02/25/19    CROSBY-BROWNLIE, INC.               
                                                            203-008         4,646                  01/24/19   02/25/19    CROSBY-BROWNLIE, INC.               
                                                            203-010        11,347                  04/29/19   04/29/19    CROSBY-BROWNLIE, INC.               
                                                            204-002         5,743                  01/24/19   02/25/19    CONCORD ELECTRIC CORP.              
 
21-0676   Reconstruction               0-013-009  03/15/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            303-003         4,694                  12/14/23   03/07/24    CONCORD ELECTRIC CORP               
                                                            305-001        22,468                  12/26/23     /  /      POOLER ENTERPRISES                  
                                                            305-003         6,548                  11/06/23   03/25/24    Pooler Enterprises Inc              
                                                            305-004       -83,990                  11/06/23   03/25/24    Pooler Enterprises Inc              
 
02-1807FP Reconstruction               0-013-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ath. Storage (demolished '09):
00-1682   New Construction             2-014-001  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AD-005          2,208                  12/10/03   01/07/04    Pooler Enterprises                  
                                                            AD019           3,757                  04/28/06   05/05/06    ALlied Builders                     
                                                            ELE-024        19,562                  07/16/03   07/25/03    Schuler Haas Elec.                  
                                                            ELE-025        17,587                  07/16/03   07/25/03    Schuler Haas Elec.                  
                                                            ELE-045           535                  11/06/03   12/18/03    Schuler-Haas Elec.                  
                                                            ELEC-035         -500                  09/29/03   10/06/03    Schuler-Haas Elec.                  
                                                            GC-042         12,772                  09/22/03   12/02/03    Allied Builders                     
                                                            TCL-017        14,066                  02/20/04   03/01/04    Day Automation Systems              
                                                            TCL-026         3,080                  09/16/04   10/14/04    Day Automation Systems              
                                                            TCL-028        12,400                  04/06/05   07/25/05    Day Automation Systems              
 

          Maintenance Bldg(demo-2011):
02-0117   Reconstruction               3-009-004  02/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transporation Building:
08-1084SR New Construction             5-016-001  05/07/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1538   New Construction             5-016-001  10/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101 CO19        2,734                  03/18/10   05/28/10    DIFIORE CONSTRUCTION INC.           
                                                            101 CO23        3,845                  05/06/10   06/24/10    DIFIORE CONSTRUCTION INC            
                                                            101 CO24       13,909                  05/06/10   06/24/10    DIFIORE CONSTRUCTION INC            
                                                            101 CO25       10,718                  05/06/10   06/24/10    DIFIORE CONSTRUCTION INC            
                                                            101-CO37        4,832                  11/28/11   02/24/12    DIFIORE CONSTRUCTION INC            
                                                            101-CO38        1,257                  02/21/12   08/07/12    DIFIORE CONSTRUCTION INC            
                                                            101-CO39          865                  04/19/12   08/30/12    DIFIORE CONSTRUCTION INC            
                                                            101AD02         4,172                  12/02/09   01/21/10    DIFIORE CONSTRUCTION                
                                                            101AD03         2,820                  12/02/09   01/21/10    DIFIORE CONSTRUCTION                
                                                            101AD04        12,600                  12/02/09   01/21/10    DIFIORE CONSTRUCTION                
                                                            101AD05         4,500                  12/02/09   03/05/10    DIFIORE CONSTRUCTION                
                                                            101AD09           700                  09/10/10   09/23/10    DIFIORE CONSTRUCTION                
                                                            101CO03           220                  12/02/09   01/21/10    DIFIORE CONSTRUCTION INC            
                                                            101CO05         5,151                  12/02/09   02/04/10    DIFIORE CONSTRUCTION INC.           
                                                            101CO13         4,916                  12/02/09   01/21/10    DIFIORE CONSTRUCTION                
                                                            101CO16         3,845                  12/02/09   01/21/10    DIFIORE CONSTRUCTION INC            
                                                            101CO31         7,467                  11/22/10   11/30/10    DIFIORE CONSTRUCTION INC            
                                                            101CO33         6,074                  03/21/11   06/10/11    DIFIORE CONSTRUCTION INC            
                                                            101CO34         7,750                  03/21/11   06/10/11    DIFIORE CONSTRUCTION INC            
                                                            101CO35         2,024                  03/21/11   06/10/11    DIFIORE CONSTRUCTION INC            
                                                            101CO42        22,358                  06/18/12   12/21/12    DiFiore Construction Inc.           
                                                            102 C007        4,368                  05/06/10   06/24/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            102 CO01        1,587                  05/06/10   06/24/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            102 CO02       19,994                  05/06/10   06/24/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            102 CO03          736                  05/06/10   06/24/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            102 CO04        2,171                  05/06/10   06/24/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            102 CO05        5,010                  05/06/10   06/24/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            102 CO06          404                  05/06/10   06/24/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            102 CO08       16,063                  10/20/10   11/19/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            102-AD01        1,365                  03/18/10   05/28/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            102-AD02            0                  03/18/10   09/23/10    KAPLAN - SCHMIDT ELECTRIC, INC.     
                                                            102-CO11       19,675                  09/27/10   11/05/10    KAPLAN-SCHMIDT ELECTRIC             
                                                            102AD02         3,635                  09/10/10     /  /      KAPLAN-SCHMIDT ELECTRIC INC         
                                                            102CO12           846                  03/21/11   06/10/11    KAPLAN SCHMIDT ELECTRIC INC         
                                                            102CO13         5,993                  03/21/11   06/10/11    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            102CO14           934                  03/21/11   06/10/11    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            102CO16         3,160                  03/14/14   05/29/14    Kaplan-Schmidt Electric Inc.        
                                                            201AD-21       -1,064                  02/16/11   03/11/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            201AD06           901                  06/21/10   08/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            201AD13         3,526                  09/10/10   09/23/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            201CO15         3,718                  04/14/11   06/20/11    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            202AD01         6,789                  09/10/10   09/28/10    PIPITONE ENTERPRISES LLC            
                                                            202CO02       -33,877                  04/14/11   06/20/11    PIPITONE ENTERPRISES LLC            
                                                            203AD-2        -1,008                  02/16/11   03/11/11    THURSTON DUDEK LLC                  
                                                            203AD-3        -3,036                  02/16/11   03/11/11    THURSTON DUDEK LLC                  
                                                            203CO05           794                  04/14/11   06/20/11    THURSTON-DUDEK LLC                  
                                                            204 CO01      -36,834                  05/06/10   06/24/10    EASCOAST ELECTRIC LLC               
                                                            204-CO12        7,388                  05/23/11   06/24/11    EASTCOAST ELECTRIC LLC              
                                                            204-CO13       14,203                  05/23/11   06/24/11    EASTCOAST ELECTRIC LLC              
                                                            204AD10        -3,803                  04/14/11   06/16/11    EASTCOAST ELECTRIC LLC              
                                                            204CO08        19,754                  04/14/11   06/20/11    EASTCOAST ELECTRIC LLC              
                                                            204CO09        17,954                  04/14/11   06/24/11    EASTCOAST ELECTRIC LLC              
                                                            204CO10        12,646                  04/14/11   06/20/11    EASTCOAST ELECTRIC LLC              
 
20-0439   Reconstruction               5-016-004  01/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            204-001         5,910                  09/29/23   02/27/24    Thurston Dudek                      
 

          Storage/Restrooms:
09-0283   New Construction             7-017-001  03/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            302-AD01            0                  04/14/11   05/10/11    ALLIED BUILDERS INC                 
                                                            302-AD09            0                  11/21/11   04/06/12    ALLIED BUILDERS INC                 
                                                            302-AD14            0                  06/18/12   11/09/12    Allied Builders, Inc                
                                                            303-AD07          587                  04/19/12   08/31/12    ROCHESTER DAVIS-FETCH CORP          
                                                            303-AD09          659                  04/19/12   08/31/12    ROCHESTER DAVIS-FETCH CORP          
                                                            303-CO04         -345                  05/23/11   07/21/11    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            303-CO39         -253                  02/21/12   06/28/12    ROCHESTER DAVIS-FETCH CORPORATION   
                                                            304-AD02            0                  09/21/12   01/24/13    LEO J ROTH CORPORATION              
                                                            307-AD01            0                  07/18/11   08/16/12    KAPLAN-SCHMIDT ELECTRIC INC         
 

          Press Box:
08-1085   New Construction             7-018-001  10/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-CO17        5,498                  03/18/10   05/19/10    DiFIORE CONSTRUCTION INC            
 

          District-Wide:
97-0190   Reconstruction               7-999-002  09/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1720   Reconstruction               7-999-004  08/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            104-002         6,157                  05/25/17   06/20/19    Billitier Electric, Inc.            
                                                            104-003         4,216                  05/25/17   06/20/19    Billitier Electric, Inc.            
                                                            104-009         2,796                  01/05/18   06/19/19    Billitier Electric, Inc.            
 

          Discovery Charter School:
11-0013   Reconstruction               0-001-002  08/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE






WEST IRONDEQUOIT CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 26-08-03-06

last updated on 04/16/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Irondequoit High School:
91-0521   Reconstruction               0-001-010  01/02/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0009   Reconstruction               0-001-011  07/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0209   Reconstruction               0-001-013  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0530   Reconstruction               0-001-014  01/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1494   Reconstruction               0-001-016  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0189   Reconstruction               0-001-017  10/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0311   Additions and Alterations    0-001-018  03/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         307,378                  08/06/02   10/28/02    Welliver-McGuire                    
                                                            00001          14,609                  10/07/02   10/21/02    Ferrauilo Plumbing                  
                                                            00001           1,223                  10/30/02   11/01/02    Postler and Jaeckle                 
                                                            00001           6,007                  12/19/02   01/02/03    Ferrauilo Plumbing                  
                                                            00001          28,787                  12/19/02   01/02/03    Welliver-McGuire                    
                                                            00001           2,055                  01/28/03   02/03/03    Paradigm Environ.                   
                                                            00002           2,911                  10/21/02   10/23/02    Cashette Elec.                      
                                                            00002            -355                  10/30/02   11/01/02    Welliver-McGuire                    
                                                            00002             219                  10/30/02   11/01/02    Postler and Jaeckle                 
                                                            00002           5,400                  12/19/02   01/03/03    Ferrauilo Plumbing                  
                                                            00002           1,850                  12/19/02   01/02/03    Ferrauilo Plumbing                  
                                                            00002           3,864                  12/19/02   01/02/03    Welliver-McGuire                    
                                                            00002           1,064                  04/16/04   04/30/04    Siemens Building Technologies       
                                                            00002           4,700                  06/17/05   06/20/05    Ferguson Hall Co                    
                                                            00003             846                  10/21/02   10/23/02    Cashette Elec.                      
                                                            00003           3,294                  10/30/02   11/01/02    Welliver-McGuire                    
                                                            00003           5,180                  01/07/03   01/16/03    Postler and Jaeckle                 
                                                            00003          23,784                  01/28/03   02/03/03    Paradigm Environ.                   
                                                            00003            -156                  07/07/04   07/13/04    Siemens Building Tech               
                                                            00004           2,300                  12/19/02   01/03/03    Cashette Elec.                      
                                                            00004           3,870                  12/19/02   01/02/03    Ferrauilo Plumbing                  
                                                            00004          13,370                  04/04/03   04/17/03    Paradigm Environ.                   
                                                            00004           3,848                  07/07/04   07/13/04    The Pike Company                    
                                                            00004A          3,800                  01/18/02   04/01/02    Pike Company                        
                                                            00004HS        27,540                  10/30/02   11/01/02    Welliver-McGuire                    
                                                            00005          -1,133                  10/30/02   11/01/02    Welliver-McGuire                    
                                                            00005           1,902                  01/21/03   01/23/03    Cashette Elec.                      
                                                            00005            -659                  01/28/03   02/03/03    Ferrauilo Plumbing                  
                                                            00005           3,145                  03/10/03   03/18/03    Welliver-McGuire                    
                                                            00005           6,011                  06/05/03   08/29/03    Paradigm Environ.                   
                                                            00005           2,723                  07/16/03   07/25/03    Postler and Jaeckle                 
                                                            00005         -36,000                  06/17/05   06/20/05    Ferguson hall Co                    
                                                            00005           1,878                  06/30/05   07/21/05    siemens Building Tech               
                                                            00006          11,906                  10/30/02   11/01/02    Welliver-McGuire                    
                                                            00006           6,720                  12/19/02   01/02/03    Cashette Elec.                      
                                                            00006           5,887                  03/08/03   03/11/03    Ferrauilo Plumbing                  
                                                            00006           1,650                  04/14/03   04/17/03    Ferguson-Hall Company               
                                                            00006           1,808                  07/16/03   07/25/03    Postler and Jaeckle                 
                                                            00006           8,905                  10/01/03   10/14/03    Paradigm Environ.                   
                                                            00007           2,775                  10/30/02   11/01/02    Welliver-McGuire                    
                                                            00007          12,318                  01/21/03   01/23/03    Cashette Elec.                      
                                                            00007           5,929                  03/08/03   03/11/03    Ferrauilo Plumbing                  
                                                            00007           1,228                  10/07/04   10/12/04    Cashette Elec.                      
                                                            00008          19,008                  10/30/02   11/01/02    Welliver-McGuire                    
                                                            00008           7,249                  01/21/03   01/23/03    Cashette Elec.                      
                                                            00008           3,226                  07/16/03   07/25/03    Postler and Jaeckle                 
                                                            00009           1,767                  10/30/02   11/01/02    Welliver-McGuire                    
                                                            00009           3,695                  01/21/03   01/23/03    Cashette Elec.                      
                                                            00009           5,697                  07/16/03   07/25/03    Postler and Jaeckle                 
                                                            00009           2,655                  11/19/03   11/21/03    Paradigm Environ.                   
                                                            00010             381                  10/30/02   11/01/02    Welliver-McGuire                    
                                                            00010          10,587                  07/16/03   07/25/03    Ferrauilo Plumbing                  
                                                            00010           2,793                  07/16/03   07/25/03    Postler and Jaeckle                 
                                                            00010           1,609                  11/19/03   11/21/03    Paradigm Environ.                   
                                                            00010           1,123                  10/07/04   10/12/04    Welliver McGuire                    
                                                            00011             713                  10/30/02   11/01/02    Welliver-McGuire                    
                                                            00011          21,865                  01/30/03   02/05/03    Cashette Elec.                      
                                                            00011           2,934                  07/16/03     /  /      Postler and Jaeckle                 
                                                            00011           2,294                  07/16/03   07/25/03    Postler and Jaeckle                 
                                                            00011          -3,000                  11/19/03   11/21/03    Paradigm Environ.                   
                                                            00011             316                  11/04/04   01/03/05    Cashette Elec.                      
                                                            00012          38,183                  10/30/02   11/01/02    Welliver-McGuire                    
                                                            00012          -6,725                  01/30/03   02/05/03    Cashette Elec.                      
                                                            00012          75,650                  07/16/03   07/25/03    Postler and Jaeckle                 
                                                            00012           1,333                  01/20/04   01/28/04    Paradigm Environ.                   
                                                            00012           8,683           8,683  10/07/04   10/12/04    The Pike Company                    
                                                            00013           8,097                  10/30/02   11/01/02    Welliver-McGuire                    
                                                            00013           6,834                  01/30/03   02/05/03    Cashette Elec.                      
                                                            00013           3,250                  07/16/03   07/25/03    Ferrauilo Plumbing                  
                                                            00013           9,021                  08/25/03   10/09/03    Postler and Jaeckle                 
                                                            00013           2,925                  03/15/04   11/08/05    Paradigm Environ.                   
                                                            000137          5,068                  04/06/05   06/30/05    Cashette Electric                   
                                                            00014          -2,976                  07/16/03   07/25/03    Ferrauilo Plumbing                  
                                                            00014           9,031                  08/25/03   09/16/03    Postler and Jaeckle                 
                                                            00014          16,353                  04/16/04   04/30/04    Paradigm Environ.                   
                                                            00015           8,275                  12/19/02   01/22/03    Welliver-McGuire                    
                                                            00015           4,854                  03/08/03   03/11/03    Cashette Elec.                      
                                                            00015           5,018                  07/16/03   07/25/03    Ferrauilo Plumbing                  
                                                            00015           2,386                  11/04/04   11/19/04    Paradigm Environ.                   
                                                            000158          5,136                  04/16/04     /  /      Welliver McGuire                    
                                                            00016           3,169                  07/16/03   07/25/03    Ferrauilo Plumbing                  
                                                            00016           4,278                  08/25/03   09/16/03    Postler and Jaeckle                 
                                                            00017          37,501                  12/19/02   01/02/03    Welliver-McGuire                    
                                                            00017           1,558                  03/08/03   03/11/03    Cashette Elec.                      
                                                            00017           1,491                  07/16/03   07/25/03    Ferrauilo Plumbing                  
                                                            00017          11,028                  08/25/03   09/16/03    Postler and Jaeckle                 
                                                            00018          95,869                  12/19/02   01/02/03    Welliver-McGuire                    
                                                            00018           5,318                  05/15/03   05/23/03    Cashette Elec.                      
                                                            00018             971                  08/25/03   09/16/03    Ferrauilo Plumbing                  
                                                            00018           2,527                  08/25/03   09/16/03    Postler and Jaeckle                 
                                                            00019          16,195                  12/19/02   01/02/03    Welliver-McGuire                    
                                                            00019          13,997                  08/25/03   09/16/03    Ferrauilo Plumbing                  
                                                            00019           2,778                  11/20/03     /  /      Postler and Jaeckle                 
                                                            0001FP          9,152                  01/28/03   02/03/03    Welliver-McGuire                    
                                                            0002             -800                  02/20/04     /  /      Postler and Jaeckle                 
                                                            00020           1,041                  12/19/02   01/02/03    Welliver-McGuire                    
                                                            00020           2,364                  04/25/03   05/07/03    Cashette Elec.                      
                                                            00020           1,309                  08/25/03   09/16/03    Ferrauilo Plumbing                  
                                                            00020           9,876                  11/20/03   11/08/05    Postler and Jaeckle                 
                                                            00020           6,216                  05/28/04     /  /      Postler and Jaeckle                 
                                                            00021           3,406                  12/19/02   01/02/03    Welliver-McGuire                    
                                                            00021           1,619                  04/25/03   05/07/03    Cashette Elec.                      
                                                            00021           2,500                  11/20/03   11/24/03    Postler and Jaeckle                 
                                                            00021           1,282                  12/09/03   02/04/04    Ferrauilo Plumbing                  
                                                            00022           1,097                  01/30/03   02/05/03    Welliver-McGuire                    
                                                            00022          18,601                  04/04/03   04/17/03    Cashette Elec.                      
                                                            00022           3,486                  12/09/03   02/04/04    Ferrauilo Plumbing                  
                                                            00023           1,650                  01/07/03   01/16/03    Welliver-McGuire                    
                                                            00023             192                  10/07/04   10/14/04    Postler and Jaeckle                 
                                                            00024          33,491                  01/28/03   02/03/03    Welliver-McGuire                    
                                                            00024          -2,336                  03/28/03   04/01/03    Cashette Elec.                      
                                                            00025          19,425                  01/28/03   02/03/03    Welliver-Mcguire                    
                                                            00025           3,259                  04/14/03   04/17/03    Cashette Elec.                      
                                                            00026           6,075                  01/30/03   02/05/03    Welliver-McGuire                    
                                                            00026          16,996                  06/05/03   09/19/03    Cashette Elec.                      
                                                            00026             662                  12/22/03   12/31/03    Ferrauilo Plumbing                  
                                                            00026            -800                  02/20/04   02/25/04    Postler and Jaeckle                 
                                                            00027           4,959                  06/05/03   09/19/03    Cashette Elec.                      
                                                            00027          11,185                  12/09/03     /  /      Ferrauilo Plumbing                  
                                                            00028          10,755                  01/30/03   02/05/03    Welliver-McGuire                    
                                                            00028          19,783                  06/24/03   07/01/03    Cashette Elec.                      
                                                            00028             945                  12/09/03   02/04/04    Ferrauilo Plumbing                  
                                                            00028          11,696                  02/20/04   04/13/04    Postler and Jaeckle                 
                                                            00029          11,551                  01/30/03   02/05/03    Welliver-McGuire                    
                                                            00029          12,526                  06/24/03   07/01/03    Cashette Elec.                      
                                                            00029          11,142                  02/20/04   04/13/04    Postler and Jaeckle                 
                                                            00029          19,798                  03/01/04   04/13/04    Ferrauilo Plumbing                  
                                                            0002FP         19,930                  06/24/03   07/01/03    Welliver-McGuire                    
                                                            00030          -3,687                  01/30/03   02/05/03    Welliver-McGuire                    
                                                            00030           6,148                  02/20/04   04/08/04    Postler and Jaeckle                 
                                                            00030            -800                  03/01/04   03/25/04    Ferrauilo Plumbing                  
                                                            00031           8,379                  02/12/03   02/19/03    Welliver-McGuire                    
                                                            00032          12,320                  02/12/03   02/19/03    Welliver-McGuire                    
                                                            00032          12,227                  02/20/04   04/13/04    Postler and Jaeckle                 
                                                            00032          14,206                  03/15/04   04/30/04    Ferrauilo Plumbing                  
                                                            00033           2,059                  03/08/03   03/11/03    Welliver-McGuire                    
                                                            00033           2,120                  06/24/03   07/01/03    Cashette Elec.                      
                                                            00033           6,252                  02/20/04   03/05/04    Postler and Jaeckle                 
                                                            00033           2,988                  04/16/04   04/30/04    Ferrauilo Plumbing                  
                                                            00034            -225                  01/30/03   02/05/03    Welliver-McGuire                    
                                                            00034           2,830                  06/24/03   07/01/03    Cashette Elec.                      
                                                            00034           6,798                  04/16/04   04/30/04    Ferrauilo Plumbing                  
                                                            00035           2,172                  03/08/03   03/11/03    Welliver-McGuire                    
                                                            00035           5,436                  03/15/04   04/30/04    Postler and Jaeckle                 
                                                            00035             897                  04/16/04   04/30/04    Ferrauilo Pumbing                   
                                                            00036          -1,939                  03/25/03   03/28/03    Welliver-McGuire                    
                                                            00036           1,751                  06/24/03   07/01/03    Cashette Elec.                      
                                                            00037           2,805                  03/08/03   03/11/03    Welliver-McGuire                    
                                                            00037             971                  06/24/03   07/01/03    Cashette Elec.                      
                                                            00037           9,508                  10/07/04   10/14/04    Ferrauilo Plumbing                  
                                                            00038           2,229                  03/15/04   04/30/04    Postler and Jaeckle                 
                                                            00038           2,249                  10/07/04   10/14/04    Ferrauilo Plumbing                  
                                                            00039          24,609                  03/08/03   03/26/03    Welliver-McGuire                    
                                                            00039           2,006                  03/15/04   04/30/04    Postler and Jaeckle                 
                                                            00039          11,013                  11/04/04     /  /      Ferrauilo Plumbing                  
                                                            0004           39,769                  03/10/03   03/18/03    Welliver-McGuire                    
                                                            00040          24,189                  04/14/03   04/17/03    Welliver-McGuire                    
                                                            00040          12,887                  11/04/04   06/30/06    Ferrauilo Plumbing                  
                                                            00040HS         2,064                  06/24/03   07/01/03    Cashette Elec.                      
                                                            00041          -1,618                  10/07/04   10/12/04    Postler and Jaeckle                 
                                                            00041            -255                  04/06/05   06/21/05    MA Ferrauilo Plumbing               
                                                            00042           2,293                  04/25/03   05/07/03    Welliver-McGuire                    
                                                            00042          81,000                  12/24/04     /  /      Postler and Jaeckle                 
                                                            00043           6,781                  04/25/03   05/07/03    Welliver-McGuire                    
                                                            00043           6,795                  08/25/03   09/16/03    Cashette Elec.                      
                                                            00044           9,642                  04/25/03   05/07/03    Welliver-McGuire                    
                                                            00044           8,676                  08/25/03   09/16/03    Cashette Elec.                      
                                                            00045           3,850                  04/25/03   05/07/03    Welliver-McGuire                    
                                                            00046           6,227                  04/25/03   05/07/03    Welliver-McGuire                    
                                                            00046           4,236                  11/04/04   11/29/04    Postler and Jaeckle                 
                                                            00047           3,601                  04/25/03   05/07/03    Welliver-McGuire                    
                                                            00048           5,364                  04/25/03   05/07/03    Welliver-McGuire                    
                                                            00048           3,234                  08/25/03   09/16/03    Cashette Elec.                      
                                                            00049           6,502                  04/25/03   05/07/03    Welliver-McGuire                    
                                                            00049           9,584                  08/25/03   09/16/03    Cashette Elec.                      
                                                            00050           4,350                  04/25/03   05/07/03    Welliver-McGuire                    
                                                            00050             561                  02/08/05   06/29/05    Postler and Jaeckle Corp            
                                                            00051          11,966                  04/14/03   04/17/03    Welliver-McGuire                    
                                                            00052             456                  02/08/05     /  /      Postler Jaeckle                     
                                                            00053           1,286                  04/06/05   04/26/05    Postler and Jaeckle                 
                                                            00054           2,076                  11/19/03   01/08/04    Cashette Elec.                      
                                                            00054            -271                  04/06/05   06/30/05    Postler and Jaeckle                 
                                                            00056             521                  11/19/03   01/08/04    Cashette Elec.                      
                                                            00056           9,205                  04/06/05   06/30/05    Postler Jaeckle Corp                
                                                            00057          20,537                  11/19/03   05/06/04    Cashette Elec.                      
                                                            00058          12,395                  07/16/03   07/25/03    Welliver-McGuire                    
                                                            00058           1,010                  11/19/03     /  /      Cashette Elec.                      
                                                            00059           2,586                  07/16/03   07/25/03    Welliver-McGuire                    
                                                            00059           5,780                  05/01/05   06/21/05    Postler Jaeckle                     
                                                            00062           7,435                  07/16/03   07/25/03    Welliver-McGuire                    
                                                            00063          11,694                  01/20/04   02/03/04    Cashette Elec.                      
                                                            00064           8,293                  07/16/03   07/25/03    Welliver-McGuire                    
                                                            00064          15,345                  01/20/04   02/03/04    Cashette Elec.                      
                                                            00065          64,909                  08/25/03   09/16/03    Welliver-McGuire                    
                                                            00066          19,127                  08/25/03   09/16/03    Welliver-McGuire                    
                                                            00066           5,987                  01/20/04   02/03/04    Cashette Elec.                      
                                                            00067          12,099                  01/20/04   02/03/04    Cashette Elec.                      
                                                            00068          15,228                  08/25/03   09/16/03    Welliver-McGuire                    
                                                            00068          10,854                  02/20/04   04/08/04    Cashette Elec.                      
                                                            00069           5,278                  08/25/03   09/19/03    Welliver-McGuire                    
                                                            00070           3,095                  08/25/03   09/16/03    Welliver-McGuire                    
                                                            00070          21,700                  03/01/04   04/13/04    Cashette Elec.                      
                                                            00071           5,571                  08/25/03   09/16/03    Welliver-McGuire                    
                                                            00072           3,930                  08/25/03   09/19/03    Welliver-McGuire                    
                                                            00072             198                  04/16/04   04/30/04    Cashette Elec.                      
                                                            00073           9,575                  08/25/03   09/16/03    Welliver-McGuire                    
                                                            00074           1,060                  08/25/03   10/09/03    Welliver-McGuire                    
                                                            00074             368                  04/16/04   04/30/04    Cashette Elec.                      
                                                            00075           5,930                  08/25/03   09/16/03    Welliver-McGuire                    
                                                            00076          11,961                  08/25/03   09/16/03    Welliver-McGuire                    
                                                            00076          15,150                  04/16/04   04/30/04    Cashette Elec.                      
                                                            00077           4,478                  08/25/03   09/16/03    Welliver-McGuire                    
                                                            00078           1,990                  08/25/03   10/09/03    Welliver-McGuire                    
                                                            00078          10,563                  04/16/04   04/30/04    Cashette Elec.                      
                                                            00079             360                  08/25/03   09/16/03    Welliver-McGuire                    
                                                            00080          23,248                  09/11/03   09/16/03    Welliver McGuire                    
                                                            00080           7,118                  04/16/04   04/30/04    Cashette Elec.                      
                                                            00081          29,805                  09/11/03   09/16/03    Welliver McGuire                    
                                                            00082          23,803                  09/11/03   09/16/03    Welliver McGuire                    
                                                            00083          11,192                  09/11/03   09/16/03    Welliver McGuire                    
                                                            00084             901                  08/30/04   09/23/04    Cashette Elec.                      
                                                            00085            -545                  09/11/03   09/16/03    Welliver McGuire                    
                                                            00086           2,004                  09/11/03   09/16/03    Welliver McGuire                    
                                                            00087          10,354                  09/11/03   09/16/03    Welliver McGuire                    
                                                            00087           4,199                  05/28/04   06/04/04    Cashette Elec.                      
                                                            00088          24,684                  09/11/03   09/16/03    Welliver McGuire                    
                                                            00088          68,819                  05/28/04   10/15/04    Cashette Elec.                      
                                                            00089         -54,382                  09/11/03   09/16/03    Welliver McGuire                    
                                                            00089           1,205                  07/07/04   07/13/04    Cashette Elec.                      
                                                            00090           1,694                  11/19/03   11/21/03    Welliver McGuire                    
                                                            00091           3,764                  11/19/03   11/21/03    Welliver McGuire                    
                                                            00091           5,783                  07/07/04   07/13/04    Cashette Elec.                      
                                                            00092          10,512                  07/07/04   07/13/04    Cashette Elec.                      
                                                            00093           1,469                  11/19/03   11/21/03    Welliver McGuire                    
                                                            00093          11,850                  07/07/04   07/13/04    Cashette Elec.                      
                                                            00094          16,387                  11/28/03   04/05/04    Welliver McGuire                    
                                                            00094           9,247                  10/07/04     /  /      Cashette Elec.                      
                                                            00095           1,314                  10/07/04   11/15/04    Cashette Elec.                      
                                                            00096           2,384                  10/07/04   10/14/04    Cashette Elec.                      
                                                            00097             912                  11/20/03   11/24/03    Welliver McGuire                    
                                                            00098           2,634                  10/07/04   10/14/04    Cashette Elec.                      
                                                            00100           7,766                  11/19/03   11/21/03    Welliver McGuire                    
                                                            00100          -1,618                  10/07/04   10/12/04    Cashette Elec.                      
                                                            00101           1,192                  11/19/03   11/21/03    Welliver McGuire                    
                                                            00101           1,824                  10/07/04   10/14/04    Cashette Elec.                      
                                                            00102          22,637                  11/19/03   11/21/03    Welliver McGuire                    
                                                            00103           4,401                  10/07/04   10/14/04    Cashette Elec.                      
                                                            00104           2,189                  10/07/04   10/14/04    Cashette Elec.                      
                                                            00105           6,554                  12/09/03   02/20/04    Welliver McGuire                    
                                                            00106           7,037                  12/09/03   02/20/04    Welliver McGuire                    
                                                            00107           5,735                  12/09/03   02/04/04    Welliver McGuire                    
                                                            00107          13,408                  11/15/04     /  /      Cashette Elec.                      
                                                            00108           7,155                  11/15/04     /  /      Cashette Elec.                      
                                                            00109           9,608                  12/09/03   02/20/04    Welliver McGuire                    
                                                            00109           1,316                  11/15/04   11/29/04    Cashette Elec.                      
                                                            00110           3,240                  12/09/03   02/04/04    Welliver McGuire                    
                                                            00111           3,345                  12/09/03   02/04/04    Welliver McGuire                    
                                                            00112           6,754                  12/09/03     /  /      Welliver McGuire                    
                                                            00112           3,395                  11/15/04   11/29/04    Cashette Elec.                      
                                                            00113             571                  12/09/03   02/04/04    Welliver McGuire                    
                                                            00113           5,445                  12/13/04   01/03/05    Cashette Elec.                      
                                                            00114           3,582                  12/22/03   12/31/03    Welliver McGuire                    
                                                            00114           2,506                  12/13/04     /  /      Cashette Elec.                      
                                                            00115           5,628                  12/22/03   12/31/03    Welliver McGuire                    
                                                            00115           5,758                  12/13/04   11/08/05    Cashette Elec.                      
                                                            00116           5,233                  12/22/03   12/31/03    Welliver McGuire                    
                                                            00117           1,302                  12/27/04     /  /      Cashette Elec.                      
                                                            00118            -639                  12/22/03   12/31/03    Welliver McGuire                    
                                                            00118             644                  12/27/04   04/28/05    Cashette Elec.                      
                                                            00119           1,992                  12/27/04   04/28/05    Cashette Elec.                      
                                                            00120           6,533                  12/22/03   12/31/03    Welliver McGuire                    
                                                            00120             961                  12/27/04   04/28/05    Cashette Elec.                      
                                                            00121          24,373                  12/22/03   12/31/03    Welliver McGuire                    
                                                            00121           2,379                  12/27/04   04/28/05    Cashette Elec.                      
                                                            00122          24,213                  12/22/03   12/31/03    Welliver McGuire                    
                                                            00123           2,811                  12/27/04   04/28/05    Cashette Elec.                      
                                                            00124           6,739                  12/22/03   12/31/03    Welliver McGuire                    
                                                            00125           3,926                  12/22/03   12/31/03    Welliver McGuire                    
                                                            00126          15,113                  01/20/04   01/28/04    Welliver McGuire                    
                                                            00126          11,828                  01/11/05     /  /      Cashette Electric                   
                                                            00127           6,785                  01/20/04   01/28/04    Welliver McGuire                    
                                                            00127          15,123                  02/04/05   06/29/05    Cashette Electric                   
                                                            00128          11,258                  01/20/04   01/28/04    Welliver McGuire                    
                                                            00128           1,138                  02/04/05   06/29/05    CAshette Electric Inc               
                                                            00129          16,419                  01/20/04   01/28/04    Welliver McGuire                    
                                                            00129             513                  02/04/05   06/29/05    Cashette Electric                   
                                                            00130           4,224                  02/20/04   02/25/04    Welliver McGuire                    
                                                            00130             859                  02/04/05   06/29/05    Cashette Electric                   
                                                            00131          87,816                  02/20/04   02/25/04    Welliver McGuire                    
                                                            00132          -2,229                  05/28/04   06/04/04    Welliver McGuire                    
                                                            00133          17,953                  02/27/04   03/04/04    Welliver McGuire                    
                                                            00133           4,586                  02/04/05   06/29/05    Cashette Electric                   
                                                            00134           9,665                  02/27/04   03/03/04    Welliver McGuire                    
                                                            00135          13,563                  02/27/04   03/03/04    Welliver McGuire                    
                                                            00135           2,645                  05/06/05   06/30/05    Cashette Electric                   
                                                            00136          22,294                  02/27/04   03/03/04    Welliver McGuire                    
                                                            00136           6,175                  05/06/05   06/30/05    Cashette Electric                   
                                                            00139           3,900                  02/27/04   03/03/04    Welliver McGuire                    
                                                            00139           3,006                  04/06/05   06/30/05    Cashette Electric                   
                                                            00140           3,809                  02/27/04   03/03/04    Welliver McGuire                    
                                                            00140           2,364                  04/06/05   06/30/05    Cashette Electric                   
                                                            00141           9,343                  02/27/04   03/03/04    Welliver-McGuire                    
                                                            00141           1,824                  04/06/05   06/21/05    Cashette Electric                   
                                                            00142           7,947                  05/06/05   06/30/05    Cashette Electric                   
                                                            00143           3,028                  02/27/04   03/03/04    Welliver McGuire                    
                                                            00143           2,263                  05/06/05   06/30/05    Cashette Electric                   
                                                            00144           7,754                  03/15/04   04/30/04    Welliver McGuire                    
                                                            00145           2,518                  03/15/04   04/30/04    Welliver McGuire                    
                                                            00145             862                  05/01/05   06/21/05    Cashette Electric                   
                                                            00146          27,704                  03/15/04   05/21/04    Welliver McGuire                    
                                                            00146           1,344                  05/01/05   06/21/05    Cashette Electric                   
                                                            00147           1,947                  05/01/05   06/21/05    Cashette Electric                   
                                                            00148           3,543                  03/15/04   04/30/04    Welliver McGuire                    
                                                            00148           4,423                  05/01/05   06/21/05    Cashette Electric                   
                                                            00149           9,674                  03/15/04   04/30/04    Welliver McGuire                    
                                                            00149           7,193                  05/01/05   06/21/05    Cashette Electric                   
                                                            00150          12,411                  03/15/04   04/30/04    Welliver McGuire                    
                                                            00150           5,613                  06/08/05   06/30/05    Cashette Electric                   
                                                            00151          34,315                  03/15/04   05/21/04    Welliver McGuire                    
                                                            00151           8,578                  06/30/05   07/21/05    Cashette Electric                   
                                                            00152           5,512                  03/15/04   04/30/04    Welliver McGuire                    
                                                            00152             860                  06/30/05   07/21/05    Cashette Electric                   
                                                            00153        -287,254                  04/16/04   04/30/04    Welliver McGuire                    
                                                            00153           1,749                  06/30/05   07/21/05    cashette electric                   
                                                            00154           4,690                  04/16/04   04/30/04    Welliver McGuire                    
                                                            00155           2,036                  04/16/04   04/30/04    Welliver McGuire                    
                                                            00156          20,000                  04/16/04   04/30/04    Welliver McGuire                    
                                                            00157          26,410                  04/16/04   05/21/04    Welliver McGuire                    
                                                            00158           5,136                  04/16/04   04/30/04    Welliver-McGuire                    
                                                            00160         -29,314                  08/20/04   09/24/04    Welliver McGuire                    
                                                            00161           1,948                  08/30/04   10/01/04    Welliver McGuire                    
                                                            00163          -1,068                  08/30/04   09/24/04    Welliver McGuire                    
                                                            00164          25,563                  08/30/04   11/15/04    Welliver McGuire                    
                                                            00165          12,782                  07/07/04   07/13/04    Welliver McGuire                    
                                                            00166          11,988                  07/07/04   07/13/04    Welliver McGuire                    
                                                            00167           2,701                  07/07/04   07/13/04    Welliver McGuire                    
                                                            00168          18,366                  07/07/04   07/13/04    Welliver McGuire                    
                                                            00169          14,775                  07/07/04   09/28/04    Welliver McGuire                    
                                                            00170          12,579                  07/07/04   07/13/04    Welliver McGuire                    
                                                            00171           2,243                  08/30/04   11/15/04    Welliver McGuire                    
                                                            00172           9,679                  08/30/04   10/01/04    Welliver McGuire                    
                                                            00175          27,545                  08/30/04   10/01/04    Welliver McGuire                    
                                                            00178           4,302           4,076  08/30/04   10/01/04    Welliver McGuire                    
                                                            00179          73,865          73,865  08/30/04   10/01/04    Welliver McGuire                    
                                                            00180           4,855                  08/30/04   10/01/04    Welliver McGuire                    
                                                            00181          53,493                  08/30/04   09/24/04    Welliver McGuire                    
                                                            00184           6,684                  10/07/04   10/12/04    Welliver McGuire                    
                                                            00185           4,923                  10/07/04   10/12/04    Welliver McGuire                    
                                                            00195            -983                  11/15/04   11/19/04    Welliver McGuire                    
                                                            00197           1,279                  11/15/04   11/19/04    Welliver McGuire                    
                                                            00198          12,374                  12/13/04   12/24/04    Welliver McGuire                    
                                                            00200           1,543                  11/15/04   11/19/04    Welliver McGuire                    
                                                            00202           3,852                  11/15/04   06/28/05    Welliver McGuire                    
                                                            00203           6,583                  11/15/04   11/19/04    Welliver McGuire                    
                                                            00204          12,675                  11/15/04   06/28/05    Welliver McGuire                    
                                                            00206           3,180                  11/15/04   11/19/04    Welliver McGuire                    
                                                            00209           3,851                  11/15/04   11/19/04    Welliver McGuire                    
                                                            00210           5,752                  11/24/04   12/13/04    Welliver McGuire                    
                                                            00211          12,538                  12/13/04   12/24/04    Welliver McGuire                    
                                                            00212           9,661                  12/13/04   12/24/04    Welliver McGuire                    
                                                            00213          14,442                  12/13/04   06/28/05    Welliver McGuire                    
                                                            00214           4,306                  12/13/04   12/24/04    Welliver McGuire                    
                                                            00215           1,719                  12/13/04   06/28/05    Welliver McGuire                    
                                                            00216           1,889                  01/11/05   01/24/05    Welliver McGuire                    
                                                            00217          17,691                  01/11/05   01/24/05    Welliver McGuire                    
                                                            00218             681                  01/11/05   01/24/05    Welliver McGuire                    
                                                            00220           7,093                  01/11/05   01/24/05    Welliver McGuire                    
                                                            00221          19,657                  01/11/05   01/24/05    Welliver McGuire                    
                                                            00222             487                  02/04/05   03/01/05    Welliver McGuire                    
                                                            00223          -9,908                  02/04/05   03/01/05    Welliver McGuire                    
                                                            00224          17,496                  02/04/05     /  /      Welliver MCGuire                    
                                                            00225           1,029                  02/04/05     /  /      Welliver Mcguire                    
                                                            00226           3,225                  02/04/05     /  /      Welliver McGuire                    
                                                            00227           7,171                  02/04/05   04/01/05    Welliver McGuire                    
                                                            00228          14,369                  03/14/05   03/31/05    Welliver McGuire                    
                                                            00229           7,798                  03/14/05   03/31/05    Welliver McGuire                    
                                                            00231           2,212                  03/14/05   04/14/05    Welliver McGuire                    
                                                            00232             -34                  03/14/05   03/31/05    Welliver McGuire                    
                                                            00233           2,655                  03/14/05     /  /      Welliver McGuire                    
                                                            00234             693                  05/01/05   06/21/05    Welliver McGuire                    
                                                            00236         -14,369                  05/01/05     /  /      Welliver McGuire                    
                                                            00237         -12,500                  05/01/05   06/21/05    Welliver McGuire                    
                                                            00238           1,728                  06/08/05   08/10/05    Welliver McGuire                    
                                                            00239           5,092                  06/30/05   07/21/05    Welliver McGuire                    
                                                            00240           6,921                  06/30/05   07/21/05    Welliver McGuire                    
                                                            AD 00026        1,966                  10/07/04     /  /      Postler and Jaeckle                 
                                                            AD-00006        2,800                  07/16/03   07/25/03    Cashette Elec.                      
                                                            AD-00007          840                  07/16/03   07/25/03    Postler and Jaeckle                 
                                                            AD-00008       12,170                  06/24/03   07/01/03    Welliver-McGuire                    
                                                            AD-00008          890                  07/16/03   07/25/03    Postler and Jaeckle                 
                                                            AD-00009        2,540                  06/24/03   07/01/03    Welliver-McGuire                    
                                                            AD-00009        2,337                  07/16/03   07/25/03    Postler and Jaeckle                 
                                                            AD-00010          593                  07/16/03   07/25/03    Postler and Jaeckle                 
                                                            AD-00011        3,573                  07/16/03   07/25/03    Postler and Jaeckle                 
                                                            AD-00013          225                  07/07/04   07/13/04    Welliver McGuire                    
                                                            AD-00015       11,046                  07/16/03   07/25/03    Postler and Jaeckle                 
                                                            AD-00020        6,216                  05/28/04   06/04/04    Postler and Jaeckle                 
                                                            AD-0008        12,094                  05/28/04   06/04/04    Ferrauilo Plumbing                  
                                                            AD-0009         1,071                  07/07/04   07/13/04    Ferrauilo Plumbing                  
                                                            AD-004FP       25,681                  09/11/03   09/16/03    Welliver McGuire                    
                                                            AD00005        12,140                  04/25/03   05/07/03    Ferrauilo Plumbing                  
                                                            AD00005        55,157                  11/19/03   11/21/03    Welliver McGuire                    
                                                            AD00010         2,621                  10/07/04     /  /      Ferrauilo Plumbing                  
                                                            AD00013         3,594                  10/07/04   10/14/04    Ferrauilo Plumbing                  
                                                            AD00014        19,537                  07/07/04   07/13/04    Welliver McGuire                    
                                                            AD00019         9,721                  04/09/04   11/14/05    Postler and Jaeckle                 
                                                            AD00024         4,146                  10/07/04   10/14/04    Postler and Jaeckle                 
                                                            AD00027         2,051                  10/07/04   10/14/04    Postler and Jaeckle                 
                                                            AD00028           488                  10/07/04   10/14/04    Postler and Jaeckle                 
                                                            AD0003FP        2,826                  06/24/03   07/01/03    Welliver-McGuire                    
                                                            AD0007          1,842                  05/28/04   06/04/04    Ferrauilo Plumbing                  
                                                            AD0008          1,604                  10/07/04   10/14/04    Cashette Elec.                      
                                                            AD0009            296                  10/07/04   10/14/04    Cashette Elec.                      
                                                            ALL 0005       13,505                  03/12/03   03/18/03    Cashette Elec.                      
                                                            ALL 3             559                  03/10/03   03/18/03    Wayne Hermanson                     
                                                            ALL 6           5,431                  03/10/03   03/18/03    The Pike Company                    
                                                            ALL-4             500                  03/10/03   03/18/03    Wayne Hermanson                     
                                                            All 003         6,964                  03/10/03   03/18/03    Cashette Elec.                      
                                                            All0003        13,200                  02/12/03   02/19/03    The Pike Company                    
                                                            All5            1,165                  03/10/03   03/18/03    The Pike Company                    
                                                            Allow-03        4,308                  03/25/03   03/28/03    Ferrauilo Plumbing                  
                                                            Elec 004       13,656                  03/25/03   03/28/03    Cashette Elec.                      
 
03-1597   Reconstruction               0-001-019  08/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -16,000                  11/10/04   01/03/05    Field Turf Builders East            
                                                            00001          11,155                  01/11/05   02/07/05    Field Turf Builders                 
                                                            00002           8,339                  11/10/04     /  /      Field Turf Builders Inc             
                                                            00003           1,826                  04/07/05   04/26/05    Field Turf Builders                 
                                                            00003           3,743                  07/06/05   08/18/05    Eastcoast Electric                  
                                                            00004           3,447                  07/06/05   08/18/05    Field Turf Builders East            
                                                            AD0002           -921                  04/07/05   04/26/05    Field Turf Builders                 
                                                            AD0003         24,766                  04/07/05   04/26/05    Field Turf Builders East Inc        
 
04-1156   Reconstruction               0-001-020  06/02/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0427   Reconstruction               0-001-021  03/31/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                   0                  10/30/06   12/18/06    Kuitems Construction                
                                                            ec-2           20,280                  10/30/06   02/21/07    Cashette Electric                   
 
06-0297   Reconstruction               0-001-022  01/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,366                  03/27/08     /  /      CASHETTE ELECTRIC                   
 
07-0528   Additions and Alterations    0-001-023  03/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1          -21,509                  01/15/09   03/02/09    SCHULER HAAS                        
                                                            EC-11           5,788                  03/16/10   04/02/10    SCHULER HAAS                        
                                                            EC-12            -123                  07/08/10   08/19/10    SCHULER HAAS                        
                                                            EC-13             970                  07/08/10   08/19/10    SCHULER HAAS                        
                                                            EC-14           1,729                  06/22/10   08/16/10    SCHULER HAAS                        
                                                            EC-5           15,125                  11/18/09   02/26/10    SCHULER HAAS                        
                                                            EC-7            1,790                  11/24/09   01/12/10    SCHULER HAAS                        
                                                            EC-8            1,112                  11/24/09   01/12/10    SCHULER HAAS                        
                                                            EC-AD-01          716                  07/16/09   11/12/09    SCHULER-HAAS                        
                                                            EC-AD-02        3,427                  01/15/09   03/02/09    SCHULER-HAAS                        
                                                            EC-AD-03          482                  01/15/09   03/02/09    SCHULER-HAAS                        
                                                            EC-AD-04          830                  07/16/09   11/12/09    SCHULER-HAAS                        
                                                            EC-AD-05        1,416                  11/18/09   02/26/10    SCHULER-HAAS                        
                                                            EC-AD-07        6,746                  06/22/10   08/12/10    SCHULER-HAAS                        
                                                            EC-AD-08        3,572                  06/22/10   08/12/10    SCHULER-HAAS                        
                                                            EC-AD-09        2,958                  06/22/10   08/12/10    SCHULER-HAAS                        
                                                            GC-13           2,168                  03/16/10   04/02/10    HOLDSWORTH KLIMOWSKI                
                                                            GC-15           1,864                  03/16/10   04/02/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-17           1,639                  03/16/10   04/02/10    HOLDSWORTH KLIMOWSKI                
                                                            GC-21            -218                  03/16/10   04/02/10    HOLDSWORTH KLIMOWSKI                
                                                            GC-4           -4,135                  01/15/09   05/04/09    HOLDSWORTH KLIMOWSKI                
                                                            GC-5           -3,810                  01/15/09   05/04/09    HOLDSWORTH KLIMOWSKI                
                                                            GC-6          -15,645                  11/18/09   02/26/10    HOLDSWORTH KLIMOWSKI                
                                                            GC-9           -1,900                  11/24/09   01/12/10    HOLDSWORTH KLIMOWSKI                
                                                            GC-AD-03        2,297                  07/16/09   10/09/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-05          126                  07/16/09   10/09/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-06       16,330                  01/15/09   05/22/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-08        1,682                  03/17/10   04/29/10    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-09        1,949                  03/17/10   04/29/10    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-10        3,470                  03/17/10   04/29/10    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-11        1,374                  03/17/10   04/29/10    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-12       13,918                  03/17/10   04/29/10    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-13          245                  07/16/09   10/09/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-14          800                  07/16/09   10/09/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-15        1,194                  07/16/09   10/09/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-16        7,283                  07/16/09   10/09/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-17        3,453                  07/16/09   10/09/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-18          467                  07/16/09   08/31/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-20        3,342                  08/18/09   11/20/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-21        5,423                  08/18/09   11/20/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-25        1,490                  08/18/09   11/20/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-27        2,975                  10/15/09   11/17/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-30          459                  11/24/09   01/12/10    THE PIKE COMPANY,INC                
                                                            GC-AD-32        2,740                  11/24/09   01/12/10    THE PIKE COMPANY,INC                
                                                            GC-AD-33        2,361                  11/24/09   01/12/10    THE PIKE COMPANY,INC                
                                                            GC-AD-34          456                  11/24/09   01/12/10    THE PIKE COMPANY,INC                
                                                            GC-AD-35        2,980                  11/24/09   01/12/10    THE PIKE COMPANY,INC                
                                                            GC-AD-36        4,248                  11/24/09   01/12/10    THE PIKE COMPANY,INC                
                                                            GC-AD-44          331                  11/18/09     /  /      HOLDSWORTH-KLIMOWSKI CONTRUSTION    
                                                            MC-AD-01        2,079                  07/16/09   11/12/09    CROSBY BROWNLIE                     
                                                            MC-AD-02        8,401                  07/16/09   11/12/09    CROSBY BROWNLIE                     
                                                            MC-AD-03        4,303                  07/16/09   11/12/09    CROSBY BROWNLIE                     
                                                            MC-AD-04        2,394                  07/16/09   11/12/09    CROSBY BROWNLIE                     
                                                            MC-AD-05          808                  08/18/08   09/04/09    CROSBY BROWNLIE                     
                                                            MC-AD-06          300                  08/18/09   09/04/09    CROSBY BROWNLIE                     
                                                            MC-AD-08        1,529                  11/18/09   02/26/10    CROSBY BROWNLIE                     
                                                            MC-AD-09        2,137                  11/18/09   02/26/10    CROSBY BROWNLIE                     
                                                            MC-AD-10          404                  06/22/10   08/12/10    CROSBY BROWNLIE                     
                                                            MC-AD-11        2,972                  06/23/10   08/12/10    CROSBY BROWNLIE                     
                                                            MC-AD-12          851                  06/22/10   08/12/10    CROSBY BROWNLIE                     
                                                            PC-AD-01        1,899                  03/16/10   04/02/10    WILLIAM L WATSON                    
                                                            PC-AD-02        1,687                  03/16/10   04/02/10    WILLIAM L WATSON                    
                                                            PC-AD-02        2,120                  06/22/10   08/16/10    THURSTON DUDEK LLC                  
                                                            PC-AD-03        3,108                  03/16/10   04/02/10    WILLIAM L WATSON                    
                                                            PC-AD-03        3,085                  06/22/10   08/16/10    THURSTON DUDEK LLC                  
                                                            PC-AD-04         -404                  07/08/10   08/19/10    THURSTON DUDEK LLC                  
                                                            POOLCO-1      -38,306                  09/20/10   11/19/10    WILLIAM WATSON                      
                                                            POOLCO-2        7,738                  09/20/10   11/19/10    WILLIAM WATSON                      
 
07-0529   Reconstruction               0-001-024  03/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2           -7,000                  12/11/08   02/19/09    HOLDWORTH KLIMOWSKI                 
                                                            GC-3           -5,250                  12/11/08   02/19/09    HOLDSWORTH KLIMOWSKI                
                                                            GC-AD-04        4,342                  07/16/09   10/09/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
 
07-0512   Reconstruction               0-001-025  03/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-5          -16,564                  12/11/08   02/27/09    HOLDWORTH KLIMOWSKI                 
                                                            GC-AD-01        1,720                  07/16/09   10/13/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
 
11-1330   Reconstruction               0-001-027  09/24/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0334   Reconstruction               0-001-028  12/29/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-001       -18,000                  06/15/15   07/03/15    DiFiore Construction Inc.           
                                                            102-002       -33,000                  06/15/15   07/03/15    DiFiore Construction Inc.           
                                                            103-027         1,626                  10/31/16   11/07/16    D'Agostino General Contractors      
 
15-1450   Reconstruction               0-001-029  04/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            108-001        -4,500                  12/28/17   12/28/17    Grove Roofing Services              
 
18-1178   Reconstruction               0-001-030  05/15/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-005        -3,070                  06/28/21   03/16/22    Javen Construction                  
                                                            101-006        18,357                  06/28/21   03/16/22    Javen Construction                  
                                                            101-007        18,119                  06/28/21   03/16/22    Javen Construction                  
                                                            101-008        30,489                  06/28/21   03/16/22    Javen Construction                  
                                                            101-009        15,863                  06/28/21   03/16/22    Javen Construction                  
                                                            101-010         5,947                  06/28/21   03/16/22    Javen Construction                  
                                                            101-014         3,070                  10/21/20   01/08/21    JAVEN CONSTRUCTION                  
                                                            101-015        15,693                  02/01/21   03/19/21    JAVEN CONSTRUCTION                  
                                                            101-016        16,608                  02/01/21   03/19/21    JAVEN CONSTRUCTION                  
                                                            101-018         5,289                  02/01/21   03/19/21    JAVEN CONSTRUCTION                  
                                                            101-019        16,016                  06/28/21   03/16/22    Javen Construction                  
                                                            101-022        10,538                  06/28/21   03/16/22    Javen Construction                  
                                                            101-023        23,633                  06/28/21   03/16/22    Javen Construction                  
                                                            101-025         9,874                  02/01/21   03/19/21    JAVEN CONSTRUCTION                  
                                                            102-003         6,524                  06/11/20   07/17/20    AMERING & JOHNSTON, INC.            
                                                            102-008         1,106                  07/29/20   10/27/20    AMERING & JOHNSTON, INC.            
                                                            102-010        17,728                  06/28/21   11/16/21    Amering & Johnston Inc              
                                                            103-001           853                  09/25/20   11/10/20    COGENIC MECHANICAL                  
                                                            103-001           853                  02/01/21   03/25/21    COGENIC MECHANICAL                  
                                                            103-002          -575                  02/01/21   03/25/21    COGENIC MECHANICAL                  
                                                            103-003        10,213                  02/01/21   03/25/21    COGENIC MECHANICAL                  
                                                            103-004        11,212                  02/01/21   03/25/21    COGENIC MECHANICAL                  
                                                            104-001         5,740                  09/25/20   11/10/20    BILLITIER ELECTRIC                  
                                                            104-001         5,740                  02/01/21   03/25/21    BILLITIER ELECTRIC                  
                                                            104-002           958                  02/01/21   03/25/21    BILLITIER ELECTRIC                  
                                                            104-006         3,510                  06/28/21   11/16/21    Billitier Electric                  
                                                            104-007         1,150                  06/28/21   11/16/21    Billitier Electric                  
                                                            104-008        19,374                  06/28/21   11/16/21    Billitier Electric                  
                                                            105-004      -196,524                  06/11/20   07/13/20    ELMER DAVIS                         
                                                            105-005        12,966                  11/30/20   02/19/21    ELMER DAVIS                         
                                                            105-006         6,191                  11/30/20   02/19/21    ELMER DAVIS                         
 
19-0233   Reconstruction               0-001-031  10/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1699   Reconstruction               0-001-032  12/19/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1790FC Reconstruction               0-001-033  05/17/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1183FP Reconstruction               0-001-FP1  03/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1089SC Visual Structural Inspection 0-001-SC1  04/09/02  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1335SC Visual Structural Inspection 0-001-SC2  05/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0282SC Visual Structural Inspection 0-001-SC3  09/27/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0380SC Visual Structural Inspection 0-001-SC4  10/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0065SC Visual Structural Inspection 0-001-SC5  08/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ruben Dake JH School 7-8:
93-0205   Additions and Alterations    0-002-004  11/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1495   Reconstruction               0-002-005  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0312   Additions and Alterations    0-002-006  03/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          28,006                  10/21/02   10/23/02    Cashette Elec.                      
                                                            00002             200                  01/28/03   02/03/03    Paradigm Environ.                   
                                                            00003           6,501                  12/19/02   01/02/03    Ferrauilo Plumbing                  
                                                            00004             838                  07/16/03   07/25/03    Postler & Jaeckle                   
                                                            00004DK        -1,080                  10/30/02   11/01/02    Welliver-McGuire                    
                                                            00007             385                  07/16/03   07/25/03    Postler & Jaeckle                   
                                                            00007             684                  10/01/03   10/14/03    Paradigm Environ.                   
                                                            00008           1,773                  03/11/03   03/18/03    Ferrauilo Plumbing                  
                                                            00008           1,571                  11/19/03   11/21/03    Paradigm Environ.                   
                                                            00009          13,499                  03/10/03   03/18/03    Ferrauilo Plumbing                  
                                                            00011           5,350                  07/16/03   07/25/03    Ferrauilo Plumbing                  
                                                            00011           6,114                  10/07/04   10/12/04    Welliver McGuire                    
                                                            00012           2,129                  07/16/03   07/25/03    Ferrauilo Plumbing                  
                                                            000124          4,105                  01/11/05     /  /      Cashette Elec.                      
                                                            00014          -2,311                  12/19/02   01/03/03    Welliver-McGuire                    
                                                            00014           1,450                  03/08/03   03/11/03    Cashette Elec.                      
                                                            00015             814                  08/25/03   09/16/03    Postler & Jaeckle                   
                                                            00016          -6,125                  12/19/02   01/02/03    Welliver-McGuire                    
                                                            00016             990                  07/16/03   07/25/03    Postler & Jaeckle                   
                                                            00016           1,406                  11/04/04   11/19/04    Paradigm Environ.                   
                                                            00022          -3,989                  11/20/03     /  /      Postler & Jaeckle                   
                                                            00023           3,401                  11/20/03   11/24/03    Postler & Jaeckle                   
                                                            00023           2,129                  12/22/03   03/12/04    Ferrauilo Plumbing                  
                                                            00024           3,210                  11/20/03   11/24/03    Postler & Jaeckle                   
                                                            00024           2,342                  12/22/03   03/12/04    Ferrauilo Plumbing                  
                                                            00025           3,640                  12/22/03   03/12/04    Ferrauilo Plumbing                  
                                                            00025          27,004                  02/20/04   04/13/04    Postler & Jaeckle                   
                                                            00025           8,420                  10/07/04   06/28/05    Postler & Jaeckle                   
                                                            00030           1,373                  06/24/03   07/01/03    Cashette Elec.                      
                                                            00031            -966                  06/24/03   07/01/03    Cashette Elec.                      
                                                            00031          10,658                  02/20/04   04/08/04    Postler & Jaeckle                   
                                                            00031           1,645                  03/01/04   03/25/04    Ferrauilo Plumbing                  
                                                            00034           9,619                  02/20/04   03/05/04    Postler & Jaeckle                   
                                                            00036           1,484                  03/15/04   04/30/04    Postler & Jaeckle                   
                                                            00036           2,096                  10/07/04   10/14/04    Ferrauilo Plumbing                  
                                                            00037           1,608                  03/15/04   04/30/04    Postler & Jaeckle                   
                                                            00038           6,212                  03/10/03   03/18/03    Welliver-McGuire                    
                                                            00038             977                  06/24/03   07/01/03    Cashette Elec.                      
                                                            00040           6,248                  10/07/04   10/14/04    Postler & Jaeckle                   
                                                            00040DK         1,031                  06/24/03   07/01/03    Cashette Elec.                      
                                                            00041             664                  04/25/03   05/07/03    Welliver-McGuire                    
                                                            00041          -1,752                  06/24/03   07/01/03    Cashette Elec.                      
                                                            00043           1,946                  10/07/04     /  /      Postler & Jaeckle                   
                                                            00044           4,291                  11/04/04     /  /      Postler & Jaeckle                   
                                                            00045           6,907                  08/25/03   09/16/03    Cashette Elec.                      
                                                            00045           6,827                  11/15/04   06/30/06    Postler & Jaeckle                   
                                                            00047             629                  11/04/04   11/29/04    Postler & Jaeckle                   
                                                            00048             191                  11/04/04   11/08/05    Postler & Jaeckle                   
                                                            00049           1,373                  12/27/04   04/28/05    Postler & Jaeckle                   
                                                            00051           4,760                  02/08/05   03/17/05    Postler jaeckle                     
                                                            00053             311                  09/11/03   09/16/03    Cashette Elec.                      
                                                            00055           6,216                  12/09/03     /  /      Cashette Elec.                      
                                                            00055           2,597                  04/06/05   06/30/05    Postler and Jaeckle                 
                                                            00057          13,950                  07/16/03   07/25/03    Welliver-McGuire                    
                                                            00057          10,224                  04/06/05   10/03/05    Postler Jaeckle                     
                                                            00058           2,525                  05/01/05   06/21/05    Postler Jaeckle Corp                
                                                            00060           1,280                  07/16/03   07/25/03    Welliver-McGuire                    
                                                            00060          15,681                  11/19/03   01/08/04    Cashette Elec.                      
                                                            00060         -10,224                  06/08/05   08/25/05    Postler Jaeckle Corp                
                                                            00061           1,017                  07/16/03   07/25/03    Welliver-McGuire                    
                                                            00061           2,365                  12/22/03   03/12/04    Cashette Elec.                      
                                                            00062          19,340                  01/20/04   02/03/04    Cashette Elec.                      
                                                            00063           2,835                  07/16/03   07/25/03    Welliver-McGuire                    
                                                            00065           5,515                  01/20/04   02/03/04    Cashette Elec.                      
                                                            00067             917                  08/25/03   12/04/03    Welliver-McGuire                    
                                                            00073             712                  04/16/04   04/30/04    Cashette Elec.                      
                                                            00075           1,351                  04/16/04   04/30/04    Cashette Elec.                      
                                                            00077           6,070                  04/16/04   04/30/04    Cashette Elec.                      
                                                            00081          29,805                  09/11/03     /  /      Welliver McGuire                    
                                                            00081          10,236                  04/16/04   04/30/04    Cashette Elec.                      
                                                            00082           4,676                  04/16/04   04/30/04    Cashette Elec.                      
                                                            00085             776                  05/28/04   06/04/04    Cashette Elec.                      
                                                            00086           3,099                  05/28/04   06/04/04    Cashette Elec.                      
                                                            00090           3,207                  07/07/04   07/13/04    Cashette Elec.                      
                                                            00092           2,072                  11/19/03   11/21/03    Welliver McGuire                    
                                                            00097           1,194                  10/07/04   10/14/04    Cashette Elec.                      
                                                            00098            -276                  11/19/03   11/21/03    Welliver McGuire                    
                                                            00099          17,400                  11/19/03   11/21/03    Welliver McGuire                    
                                                            00099           1,560                  10/07/04   10/14/04    Cashette Elec.                      
                                                            00102           5,195                  10/07/04     /  /      Cashette Elec.                      
                                                            00103          -3,264                  11/19/03   11/21/03    Welliver McGuire                    
                                                            00104           2,011                  11/19/03   11/21/03    Welliver McGuire                    
                                                            00105             982                  11/15/04   11/29/04    Cashette Elec.                      
                                                            00106           4,624                  11/04/04   11/29/04    Cashette Elec.                      
                                                            00108          23,640                  12/09/03   12/31/03    Welliver McGuire                    
                                                            00110           1,039                  11/15/04   11/29/04    Cashette Elec.                      
                                                            00111           1,519                  11/15/04   11/29/04    Cashette Elec.                      
                                                            00116             228                  12/13/04   12/24/04    Cashette Elec.                      
                                                            00117          36,892                  12/22/03   04/14/04    Welliver McGuire                    
                                                            00119           5,215                  12/22/03   03/12/04    Welliver McGuire                    
                                                            00122           1,669                  12/27/04     /  /      Cashette Elec.                      
                                                            00123           5,123                  12/22/03   03/12/04    Welliver McGuire                    
                                                            00131             876                  02/04/05   06/29/05    Cashette Electric                   
                                                            00132             553                  02/04/05   06/29/05    Cashette Electric                   
                                                            00134           2,309                  02/04/05   06/29/05    Cashette Electric                   
                                                            00137           2,274                  02/27/04   03/03/04    Welliver McGuire                    
                                                            00138            -481                  02/27/04   03/03/04    Welliver McGuire                    
                                                            00138             944                  05/06/05   06/21/05    Cashette Electric                   
                                                            00142           8,168                  02/27/04   03/03/04    Welliver McGuire                    
                                                            00144           6,333                  05/01/05   06/21/05    Cashette electric                   
                                                            00147           3,808                  03/15/04   04/06/04    Welliver McGuire                    
                                                            00159           9,178                  08/30/04   10/01/04    Welliver McGuire                    
                                                            00162           2,776                  08/30/04   09/24/04    Welliver McGuire                    
                                                            00173          20,322                  08/30/04   11/15/04    Welliver McGuire                    
                                                            00176           3,775                  08/30/04   09/24/04    Welliver McGuire                    
                                                            00177             499                  08/30/04   09/24/04    Welliver McGuire                    
                                                            00182             783                  10/07/04   10/12/04    Welliver McGuire                    
                                                            00183             212                  10/07/04   10/12/04    Welliver McGuire                    
                                                            00186          -5,913                  10/07/04   10/12/04    Welliver McGuire                    
                                                            00187           4,545                  10/07/04   06/28/05    Welliver McGuire                    
                                                            00188           3,953                  10/07/04   10/12/04    Welliver McGuire                    
                                                            00189           4,521                  10/07/04   10/12/04    Welliver McGuire                    
                                                            00190             665                  10/07/04   10/12/04    Welliver McGuire                    
                                                            00191           9,111                  10/07/04   10/12/04    Welliver McGuire                    
                                                            00192             569                  11/16/04   11/19/04    Welliver McGuire                    
                                                            00193           3,233                  11/24/04   12/13/04    Welliver McGuire                    
                                                            00194           3,672                  11/24/04   12/13/04    Welliver McGuire                    
                                                            00196           5,690                  11/15/04   11/19/04    Welliver McGuire                    
                                                            00199          10,204                  11/15/04   11/19/04    Welliver McGuire                    
                                                            00201           1,091                  11/15/04     /  /      Welliver McGuire                    
                                                            00205             530                  11/15/04   11/19/04    Welliver McGuire                    
                                                            00207           9,123                  11/15/04   11/19/04    Welliver McGuire                    
                                                            00208             784                  11/16/04   11/19/04    Welliver McGuire                    
                                                            00219           8,831                  01/11/05   01/24/05    Welliver McGuire                    
                                                            00230           3,490                  03/14/05   04/14/05    Welliver McGuire                    
                                                            00235          -1,500                  05/01/05   06/21/05    Welliver McGuire                    
                                                            AD-00012        5,966                  07/16/03   07/25/03    Postler & Jaeckle                   
                                                            AD-00012        2,141                  10/07/04   10/12/04    Ferrauilo Plumbing                  
                                                            AD-00013        3,216                  07/16/03   07/25/03    Postler & Jaeckle                   
                                                            AD-00013        3,216                  07/16/03   07/25/03    Postler & Jaeckle                   
                                                            AD-00014        5,369                  07/16/03   07/25/03    Postler & Jaeckle                   
                                                            AD-00017          290                  07/16/03   07/25/03    Postler & Jaeckle                   
                                                            AD-00018        4,201                  04/09/04   04/30/04    Postler & Jaeckle                   
                                                            AD-00021       12,915                  05/28/04   06/04/04    Postler & Jaeckle                   
                                                            AD00006           536                  04/25/03   05/07/03    Ferrauilo Plumbing                  
                                                            AD00010         1,556                  10/07/04   10/14/04    Cashette Elec.                      
                                                            AD00011           230                  10/07/04   10/14/04    Ferrauilo Plumbing                  
                                                            All 4           1,310                  03/25/03   03/28/03    Ferrauilo Plumbing                  
 
04-1155   Reconstruction               0-002-008  06/02/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0428   Reconstruction               0-002-009  03/31/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,640                  10/30/06   12/18/06    Kuitems Construction                
                                                            EC-1                0                  10/30/06   12/18/06    Cashette electric                   
                                                            GC-1           10,640                  04/07/08     /  /      KUITEMS CONSTRUCTION INC.           
 
06-0298   Reconstruction               0-002-010  01/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            4,632                  03/27/08   04/03/08    KUITEMS CONSTRUCTION, INC.          
                                                            GC-2              851                  03/27/08   04/03/08    KUITEMS CONSTRUCTION, INC.          
                                                            GC-3              519                  03/27/08   04/03/08    KUITEMS CONSTRUCTION, INC.          
                                                            GC-4            1,293                  03/27/08   04/03/08    KUITEMS CONSTRUCTION, INC.          
                                                            GC-5            2,704                  03/27/08   04/03/08    KUITEMS CONSTRUCTION, INC.          
 
07-0530   Reconstruction               0-002-011  03/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-4           -6,000                  11/18/09   02/26/10    SCHULER HAAS                        
                                                            EC-9            1,442                  03/16/10   04/02/10    SCHULER HAAS                        
                                                            EC-AD-11        9,989                  06/22/10   08/12/10    SCHULER-HAAS                        
                                                            EC-AD-12           71                  03/16/10   04/02/10    SCHULER-HAAS                        
                                                            GC-AD-02        6,177                  07/16/09   09/03/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-19          100                  08/18/09   09/04/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-26        1,864                  10/15/09   11/17/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            MC-AD-01        4,460                  03/16/10   04/02/10    B&B MECHANICAL                      
                                                            MC-AD-02        1,930                  03/16/10   04/02/10    B&B MECHANICAL                      
                                                            PC-1          -18,500                  11/18/09   02/26/10    THURSTON DUDEK                      
 
07-0513   Reconstruction               0-002-012  03/12/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1331   Reconstruction               0-002-015  09/24/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0296   Reconstruction               0-002-016  09/06/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Roof 6          3,330                  10/20/14   10/22/14    Leo J. Roth Corporation             
                                                            Roof 7          7,132                  10/20/14   10/22/14    Leo J. Roth Corporation             
                                                            Roof-CO1        1,371                  05/28/14   06/27/14    Leo J. Roth Corporation             
                                                            Roof-CO2          728                  05/28/14   06/27/14    Leo J. Roth Corporation             
                                                            Roof-CO3          600                  05/28/14   06/27/14    Leo J. Roth Corporation             
                                                            Roof-CO4        2,521                  05/28/14   06/27/14    Leo J. Roth Corporation             
                                                            Roof-CO5          603                  05/28/14   06/27/14    Leo J. Roth Corporation             
 
14-0335   Reconstruction               0-002-017  12/29/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00028           1,372                  08/01/16   10/07/16    D'Agostino General Contractors, Inc.
                                                            101-001       -12,621                  01/18/16   05/09/16    ELMER W. DAVIS                      
 
17-0069   Reconstruction               0-002-018  12/21/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1179   Reconstruction               0-002-019  05/15/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-004        -1,764                  06/28/21   03/16/22    Javen Construction                  
                                                            101-011         8,167                  06/28/21   03/16/22    Javen Construction                  
                                                            101-013         1,764                  10/21/20   01/08/21    JAVEN CONSTRUCTION                  
                                                            101-017           589                  02/01/21   04/09/21    JAVEN CONSTRUCTION                  
                                                            101-020        15,722                  06/28/21   03/16/22    Javen Construction                  
                                                            101-021        17,277                  06/28/21   03/16/22    Javen Construction                  
                                                            102-001         1,874                  06/11/20   07/17/20    AMERING & JOHNSTON, INC.            
                                                            102-002         1,417                  06/11/20   07/17/20    AMERING & JOHNSTON, INC.            
                                                            102-007         6,424                  06/11/20   07/17/20    AMERING & JOHNSTON, INC.            
                                                            102-009        11,858                  06/28/21   11/16/21    Amering & Johnston Inc              
                                                            103-005        19,565                  02/01/21   03/25/21    COGENIC MECHANICAL                  
                                                            103-006        18,578                  02/01/21   03/25/21    COGENIC MECHANICAL                  
                                                            103-007         7,490                  02/01/21   03/25/21    COGENIC MECHANICAL                  
                                                            104-004         3,573                  02/01/21   03/25/21    BILLITIER ELECTRIC                  
                                                            104-009        16,342                  06/28/21   11/16/21    Billitier Electric                  
 
02-1182FP Reconstruction               0-002-FP1  02/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE
00-2015SC Visual Structural Inspection 0-002-SC1  06/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0580SC Visual Structural Inspection 0-002-SC2  12/01/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0130SC Visual Structural Inspection 0-002-SC3  08/17/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0066SC Visual Structural Inspection 0-002-SC5  08/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rogers/Southlawn School:
94-0210   Reconstruction               0-003-005  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1496   Reconstruction               0-003-007  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0527   Additions and Alterations    0-003-008  05/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002             793                  03/11/02   05/06/02    Ferrauilo Plumbing                  
                                                            00003            -173                  03/11/02   05/06/02    Billitier Elec.                     
                                                            00003           1,246                  03/11/02   05/06/02    Ferrauilo Plumbing                  
                                                            00003           1,047                  04/30/02   05/24/02    Postler and Jaeckle                 
                                                            00004           2,533                  03/11/02   05/06/02    Ferrauilo Plumbing                  
                                                            00004           1,154                  04/30/02   05/24/02    Postler and Jaeckle                 
                                                            00005           1,100                  06/24/02   11/04/02    Postler and Jaeckle                 
                                                            00006           7,801                  03/11/02   05/06/02    Billitier Elec.                     
                                                            00006          10,902                  06/24/02   07/05/02    Postler and Jaeckle                 
                                                            00006           1,320                  06/17/05   06/22/05    LeChase Construction                
                                                            00007           9,673                  06/24/02   11/05/02    Billitier Elec.                     
                                                            00008           1,320                  04/14/03   04/21/03    LeChase Const.                      
                                                            00009           1,300                  03/28/03   06/22/05    LeChase Const.                      
                                                            00010           2,346                  03/11/02   05/06/02    LeChase Const.                      
                                                            00010            -385                  01/21/03   02/12/03    Cashette Elec.                      
                                                            00010           9,589                  06/17/05   06/22/05    Billitier Electric                  
                                                            00011             984                  06/24/02   11/05/02    Ferrauilo Plumbing                  
                                                            00012         -14,100                  04/30/02   05/24/02    LeChase Const.                      
                                                            00013           2,992                  04/30/02   05/24/02    LeChase Const.                      
                                                            00014             851                  04/30/02   05/24/02    LeChase Const.                      
                                                            00014          17,053                  09/04/02   01/08/03    Postler and Jaeckle                 
                                                            00015           1,170                  04/30/02   05/24/02    LeChase Const.                      
                                                            00016           2,905                  04/30/02   05/24/02    LeChase Const.                      
                                                            00016           7,492                  09/04/02   01/08/03    Postler and Jaeckle                 
                                                            00016           2,380                  09/04/02   04/22/03    Ferrauilo Plumbing                  
                                                            00017           4,937                  04/30/02   05/24/02    LeChase Const.                      
                                                            00017           7,120                  08/21/02   11/01/02    Ferrauilo Plumbing                  
                                                            00018           1,621                  10/21/02   11/07/02    Postler and Jaeckle                 
                                                            0001RS          1,398                  11/20/03   05/06/04    Siemens Building Technologies       
                                                            00020          16,647                  06/24/02   11/04/02    LeChase Const.                      
                                                            00020           1,031                  06/24/02   07/05/02    Ferrauilo Plumbing                  
                                                            00020             325                  06/25/02   07/05/02    Billitier Elec.                     
                                                            00020             250                  01/31/03   02/27/03    Postler and Jaeckle                 
                                                            00022           3,722                  06/24/02   11/04/02    LeChase Const.                      
                                                            00022           4,245                  06/24/02   11/05/02    Ferrauilo Plumbing                  
                                                            00022           5,409                  12/02/02   01/02/03    Postler and Jaeckle                 
                                                            00023          68,034                  07/12/02   11/05/02    Ferrauilo Plumbing                  
                                                            00023           6,024                  07/12/02   11/05/02    Billitier Elec.                     
                                                            00024           3,313                  09/17/02   10/22/02    Ferrauilo Plumbing                  
                                                            00024           3,112                  12/02/02   01/02/03    Postler and Jaeckle                 
                                                            00026          -3,787                  07/23/02   10/30/02    Ferrauilo Plumbing                  
                                                            00027          11,807                  09/04/02   01/08/03    Billitier Elec.                     
                                                            00028          -1,000                  03/10/03   03/24/03    Postler and Jaeckle                 
                                                            00029           1,962                  07/23/02   08/16/02    Ferrauilo Plumbing                  
                                                            00029           1,355                  08/05/02   08/16/02    LeChase Const.                      
                                                            00029          17,560                  09/04/02   01/08/03    Billitier Elec.                     
                                                            00030          10,263                  08/21/02   11/01/02    Ferrauilo Plumbing                  
                                                            00030             180                  01/28/03   02/04/03    Postler and Jaeckle                 
                                                            00030RS         1,400                  10/21/02   11/07/02    Billitier Elec.                     
                                                            00031             521                  06/24/02   11/04/02    LeChase Const.                      
                                                            00031           3,308                  10/04/02   04/22/03    Ferrauilo Plumbing                  
                                                            00031RS         2,229                  10/21/02   11/07/02    Billitier Elec.                     
                                                            00032           7,026                  01/28/03   02/04/03    Postler and Jaeckle                 
                                                            00032           2,392                  06/24/03   07/01/03    Cashette Elec.                      
                                                            00033           7,662                  09/17/02   10/22/02    Billitier Elec.                     
                                                            00033          40,365                  10/04/02   11/06/02    Ferrauilo Plumbing                  
                                                            00034           3,111                  06/24/02   11/04/02    LeChase Const.                      
                                                            00034             425                  09/17/02   10/22/02    Billitier Elec.                     
                                                            00035             643                  09/17/02   10/22/02    Billitier Elec.                     
                                                            00035           1,165                  10/11/02   11/06/02    Ferrauilo Plumbing                  
                                                            00036          10,091                  08/21/02   11/01/02    LeChase Const.                      
                                                            00036             501                  09/17/02   10/22/02    Billitier Elec.                     
                                                            00037             473                  08/21/02   11/01/02    LeChase Const.                      
                                                            00037RS          -805                  03/28/03   04/17/03    Ferrauilo Plumbing                  
                                                            00039             347                  06/24/03   07/01/03    Cashette Elec.                      
                                                            00041           7,752                  08/21/02   11/01/02    LeChase Const.                      
                                                            00041             971                  10/11/02   11/06/02    Ferrauilo Plumbing                  
                                                            00042          10,568                  08/21/02   11/01/02    LeChase Const.                      
                                                            00042          -8,474                  10/11/02   11/06/02    Ferrauilo Plumbing                  
                                                            00042RS           842                  06/24/03   07/01/03    Cashette Elec.                      
                                                            00043           5,437                  10/11/02   11/06/02    Ferrauilo Plumbing                  
                                                            00043           1,026                  12/19/02   01/08/03    Billitier Elec.                     
                                                            00044          10,928                  08/21/02   11/01/02    LeChase Const.                      
                                                            00044           1,669                  10/11/02   11/06/02    Ferrauilo Plumbing                  
                                                            00045           4,038                  01/07/03   01/16/03    Billitier Elec.                     
                                                            00046          56,710                  09/04/02   01/08/03    LeChase Const.                      
                                                            00046           6,930                  12/19/02   01/08/03    Billitier Elec.                     
                                                            00046RS           200                  09/11/03   12/22/03    Cashette Elec.                      
                                                            00047           2,975                  01/07/03   01/16/03    Billitier Elec.                     
                                                            00047           3,880                  01/30/03   02/27/03    Ferrauilo Plumbing                  
                                                            00048          19,104                  09/04/02   01/08/03    LeChase Const.                      
                                                            00048           2,210                  01/07/03   01/16/03    Billitier Elec.                     
                                                            00048           1,083                  01/30/03   02/27/03    Ferrauilo Plumbing                  
                                                            00049           3,772                  09/04/02   01/08/03    LeChase Const.                      
                                                            00049           4,531                  01/07/03   01/16/03    Billitier Elec.                     
                                                            00049           1,621                  01/30/03   02/27/03    Ferrauilo Plumbing                  
                                                            00050           3,087                  01/07/03   01/16/03    Billitier Elec.                     
                                                            00050RS        12,186                  01/21/03   02/12/03    Ferrauilo Plumbing                  
                                                            00051           1,289                  03/26/03   04/21/03    Billitier Elec.                     
                                                            00052          -2,257                  10/01/03   12/22/03    Ferrauilo Plumbing                  
                                                            00053          10,305                  09/17/02   10/22/02    LeChase Const.                      
                                                            00053          15,051                  12/19/02   01/08/03    Billitier Elec.                     
                                                            00054          56,960                  09/17/02   10/22/02    LeChase Const.                      
                                                            00055             467                  01/07/03   01/16/03    Billitier Elec.                     
                                                            00055           2,860                  04/25/03   05/05/03    Ferrauilo Plumbing                  
                                                            00056           2,383                  04/25/03   05/05/03    Ferrauilo Plumbing                  
                                                            00057           4,840                  04/30/03   05/05/03    Ferrauilo Plumbing                  
                                                            00057RS         1,082                  10/30/02   11/07/02    LeChase Const.                      
                                                            00058           4,645                  10/30/02   11/07/02    LeChase Const.                      
                                                            00058           5,351                  01/07/03   01/16/03    Billitier Elec.                     
                                                            00059           1,150                  01/07/03   01/16/03    Billitier Elec.                     
                                                            00059           1,317                  04/10/03   04/21/03    Ferrauilo Plumbing                  
                                                            00059RS         3,625                  10/30/02   11/07/02    LeChase Const.                      
                                                            00060             435                  01/07/03   01/16/03    Billitier Elec.                     
                                                            00061           4,673                  10/30/02   11/07/02    LeChase Const.                      
                                                            00062           1,201                  10/30/02   11/07/02    LeChase Const.                      
                                                            00063           5,045                  01/21/03   02/12/03    Billitier Elec.                     
                                                            00063            -383                  10/01/03   12/22/03    Ferrauilo Plumbing                  
                                                            00064             660                  10/30/02   11/07/02    LeChase Const.                      
                                                            00065           8,938                  10/30/02   11/07/02    LeChase Const.                      
                                                            00066           2,097                  06/05/03   06/25/03    Ferrauilo Plumbing                  
                                                            00067             552                  02/12/03   02/27/03    Billitier Elec.                     
                                                            00068          34,846                  12/02/02   01/02/03    LeChase Const.                      
                                                            00069          12,254                  12/19/02   01/08/03    LeChase Const.                      
                                                            00070          -1,000                  03/27/03   04/17/03    Billitier Elec.                     
                                                            00070           2,850                  09/16/03   10/06/03    Ferrauilo Plumbing                  
                                                            00071           7,139                  03/27/03   04/17/03    Billitier Elec.                     
                                                            00072           4,201                  03/27/03   04/17/03    Billitier Elec.                     
                                                            00073           6,665                  03/27/03   04/17/03    Billitier Elec.                     
                                                            00073RS         2,982                  11/20/03   01/08/04    Ferrauilo Plumbing                  
                                                            00074           5,288                  03/27/03   04/17/03    Billitier Elec.                     
                                                            00074           4,513                  01/20/04   02/03/04    Ferrauilo Plumbing                  
                                                            00075           4,958                  12/19/02   01/08/03    LeChase Const.                      
                                                            00075           9,368                  09/11/03   12/22/03    Billitier Elec.                     
                                                            00076           4,555                  03/27/03   04/17/03    Billitier Elec.                     
                                                            00078RS        14,045                  12/19/02   01/08/03    LeChase Const.                      
                                                            00079           4,180                  01/28/03   02/05/03    LeChase Const.                      
                                                            00081           1,647                  06/17/05   06/22/05    MA Ferrauilo Plumbing               
                                                            00083           4,565                  12/19/02   01/08/03    LeChase Const.                      
                                                            00084           1,036                  05/19/03   05/23/03    Billitier Elec.                     
                                                            00086          11,615                  12/19/02   01/08/03    LeChase Const.                      
                                                            00086           4,880                  04/23/03   05/05/03    Billitier Elec.                     
                                                            00087           3,206                  12/19/02   01/08/03    LeChase Const.                      
                                                            00089           3,016                  08/25/03   10/23/03    Billitier Elec.                     
                                                            00090           2,582                  12/19/02   01/08/03    LeChase Const.                      
                                                            00091           1,310                  12/19/02   01/08/03    LeChase Const.                      
                                                            00092             190                  10/24/03   12/22/03    Billitier Elec.                     
                                                            00095          27,597                  01/07/03   01/16/03    LeChase Const.                      
                                                            00098           4,362                  01/07/03   01/16/03    LeChase Const.                      
                                                            00099          12,935                  01/07/03   01/16/03    LeChase Const.                      
                                                            00101           1,994                  01/21/03   02/12/03    LeChase Const.                      
                                                            00102           7,764                  01/21/03   02/12/03    LeChase Const.                      
                                                            00104           1,823                  01/21/03   02/12/03    LeChase Const.                      
                                                            00105             832                  01/28/03   02/05/03    LeChase Const.                      
                                                            00106          36,743                  01/28/03   02/05/03    LeChase Const.                      
                                                            00107           8,507                  02/12/03   02/27/03    LeChase Const.                      
                                                            00110           9,943                  03/10/03   03/24/03    LeChase Const.                      
                                                            00112           3,929                  03/10/03   03/24/03    LeChase Const.                      
                                                            00117           6,954                  03/25/03   04/17/03    LeChase Const.                      
                                                            00118          12,516                  04/14/03   04/21/03    LeChase Const.                      
                                                            00119            -506                  04/14/03   04/21/03    LeChase Const.                      
                                                            00120           2,172                  04/14/03   04/21/03    LeChase Const.                      
                                                            00128          46,983                  04/14/03   04/22/03    LeChase Const.                      
                                                            00138           4,498                  05/19/03   05/23/03    LeChase Const.                      
                                                            00140           5,760                  05/19/03   05/23/03    LeChase Const.                      
                                                            00142          17,539                  06/05/03   06/25/03    LeChase Const.                      
                                                            00148           1,984                  05/19/03   05/23/03    LeChase Const.                      
                                                            00149           3,982                  05/19/03   05/23/03    LeChase Const.                      
                                                            00159             590                  10/24/03   11/18/03    LeChase Const.                      
                                                            00164          11,672                  10/24/03   11/18/03    LeChase Const.                      
                                                            ALL 2           4,927                  03/10/03   03/24/03    The Pike Company                    
 
05-0429   Reconstruction               0-003-010  03/31/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0787   Additions and Alterations    0-003-011  01/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0531   Reconstruction               0-003-012  03/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-10             806                  03/16/10   04/02/10    SCHULER HAAS                        
                                                            EC-2          -14,500                  07/08/10   08/19/10    SCHULER HAAS                        
                                                            EC-6            9,819                  11/24/09   01/12/10    SCHULER HAAS                        
                                                            GC-1         -352,610                  12/11/08   02/19/09    HOLDSWORTH KLIMOWSKI                
                                                            GC-10          12,973                  11/18/09   02/26/10    HOLDSWORTH KLIMOWSKI                
                                                            GC-12          24,904                  03/16/10   04/02/10    HOLDSWORTH KLIMOWSKI                
                                                            GC-14           4,978                  03/16/10   04/02/10    HOLDSWORTH KLIMOWSKI                
                                                            GC-20            -900                  03/16/10   04/02/10    HOLDSWORTH KLIMOWSKI                
                                                            GC-7          376,723                  11/18/09   02/26/10    HOLDSWORTH KLIMOWSKI                
                                                            GC-AD-37       16,708                  11/24/09   01/12/10    THE PIKE COMPANY,INC                
                                                            GC-AD-38       24,127                  11/24/09   01/12/10    THE PIKE COMPANY,INC                
                                                            GC-AD-39       23,112                  11/24/09   01/12/10    THE PIKE COMPANY,INC                
                                                            GC-AD-40       18,076                  11/24/09   01/12/10    THE PIKE COMPANY,INC                
                                                            GC-AD-41       15,747                  06/22/10   08/12/10    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-42        2,069                  11/18/09     /  /      HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-43          647                  11/18/09   02/26/10    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-45        5,483                  11/18/09   02/26/10    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            PC-AD-05        3,700                  10/15/09   11/17/09    THURSTON DUDEK LLC                  
 
07-0514   Reconstruction               0-003-013  03/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-AD-29        9,997                  10/15/09   11/20/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
 
11-0062   Reconstruction               0-003-015  08/04/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1332   Reconstruction               0-003-016  09/24/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0827   Reconstruction               0-003-017  03/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0327   Reconstruction               0-003-018  06/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00027          -1,190                  08/01/16   10/07/16    D'Agostino General Contractors, Inc.
                                                            103-007           -70                  12/02/16   12/27/16    D'Agostino General Contractors      
                                                            103-031           515                  10/31/16   11/22/16    D'Agostino General Conttractors     
                                                            103-033           911                  10/31/16   11/22/16    D'Agostino General Contractors      
                                                            103-034           621                  10/31/16   11/22/16    D'Agostino General Contractors      
                                                            103-035           522                  11/01/16   04/12/17    D'Agostino General Contractors      
                                                            103-036         1,134                  11/01/16   04/12/17    D'Agostino General Contractors      
 
14-0885   Reconstruction               0-003-019  04/15/14  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0627   Reconstruction               0-003-020  11/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1180   Reconstruction               0-003-021  05/15/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-024         6,791                  06/28/21   03/16/22    Javen Construction                  
                                                            105-003       -15,642                  06/11/20   07/13/20    ELMER DAVIS                         
 
21-2031   Reconstruction               0-003-022  10/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1181FP Reconstruction               0-003-FP1  02/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Iroquois School:
92-0142   Additions and Alterations    0-004-004  09/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0190   Reconstruction               0-004-005  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1497   Reconstruction               0-004-006  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0530   Additions and Alterations    0-004-007  05/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000011R           984                  05/03/04   05/06/04    Siemens Bldg. Tech.                 
                                                            00006          -6,755                  04/30/02   05/24/02    Ferrauilo Plumbing                  
                                                            00007            -835                  06/24/02   11/05/02    Ferrauilo Plumbing                  
                                                            00008           1,252                  07/12/02   11/05/02    Postler and Jaeckle                 
                                                            00008             872                  06/17/05   06/22/05    Billitier Electric                  
                                                            00009           1,208                  04/30/02   05/24/02    Ferrauilo Plumbing                  
                                                            00009           3,190                  07/23/02   10/30/02    Postler and Jaeckle                 
                                                            00012           2,080                  06/24/02   11/05/02    Ferrauilo Plumbing                  
                                                            00012           5,975                  06/25/02   07/05/02    Billitier Elec.                     
                                                            00012             259                  09/04/02   01/08/03    Postler and Jaeckle                 
                                                            00013           3,881                  06/25/02   07/05/02    Billitier Elec.                     
                                                            00013             245                  09/04/02   01/08/03    Postler and Jaeckle                 
                                                            00014           3,400                  06/25/02   07/05/02    Billitier Elec.                     
                                                            00015           2,762                  06/25/02   07/05/02    Billitier Elec.                     
                                                            00015          20,358                  07/12/02   11/05/02    Ferrauilo Plumbing                  
                                                            00015             175                  09/04/02   01/08/03    Postler and Jaeckle                 
                                                            00016           2,380                  09/04/02   01/08/03    Ferrauilo Plumbing                  
                                                            00017           4,337                  06/25/02   07/05/02    Billitier Elec.                     
                                                            00017           1,396                  09/04/02   01/08/03    Postler and Jaeckle                 
                                                            00018           4,127                  06/25/02   06/22/05    Billitier Elec.                     
                                                            00019             888                  06/24/02   11/04/02    Billitier Elec.                     
                                                            00019          11,197                  10/30/02   11/07/02    Postler and Jaeckle                 
                                                            00021           5,390                  12/02/02   01/02/03    Postler and Jaeckle                 
                                                            00022          -1,436                  07/12/02   11/05/02    Billitier Elec.                     
                                                            00023             967                  06/24/02   11/04/02    LeChase Const.                      
                                                            00023             519                  12/02/02   01/02/03    Postler and Jaeckle                 
                                                            00025           6,007                  06/24/02   11/04/02    LeChase Const.                      
                                                            00025            -499                  07/23/02   10/30/02    Ferrauilo Plumbing                  
                                                            00025          26,671                  09/04/02   01/08/03    Billitier Elec.                     
                                                            00027           9,827                  07/23/02   10/30/02    Ferrauilo Plumbing                  
                                                            00027           1,917                  02/20/04   03/12/04    Postler and Jaeckle                 
                                                            00028           2,651                  06/24/02   11/04/02    LeChase Const.                      
                                                            00028           1,679                  09/04/02   01/08/03    Billitier Elec.                     
                                                            00029           1,607                  01/28/03   02/04/03    Postler and Jaeckle                 
                                                            00030           6,338                  04/14/03   04/21/03    LeChase Const.                      
                                                            00030IR         6,335                  10/21/02   11/07/02    Billitier Elec.                     
                                                            00032            -169                  10/04/02   11/06/02    Ferrauilo Plumbing                  
                                                            00032IR         7,243                  10/21/02   11/07/02    Billitier Elec.                     
                                                            00034             537                  01/28/03   02/05/03    Postler and Jaeckle                 
                                                            00035           3,608                  07/12/02   11/04/02    LeChase Const.                      
                                                            00035             862                  04/14/03   04/21/03    Postler and Jaeckle                 
                                                            00036           1,849                  10/11/02   11/06/02    Ferrauilo Plumbing                  
                                                            00037           3,233                  09/17/02   10/22/02    Billitier Elec.                     
                                                            00037IR          -805                  10/11/02   11/06/02    Ferrauilo Plumbing                  
                                                            00038           5,477                  08/21/02   11/01/02    LeChase Const.                      
                                                            00038IR          -650                  10/21/02   11/07/02    Billitier Elec.                     
                                                            00039             443                  12/02/02   01/02/03    Billitier Elec.                     
                                                            00040           3,341                  07/12/02   11/05/02    LeChase Const.                      
                                                            00040           2,052                  12/02/02   01/02/03    Billitier Elec.                     
                                                            00045           4,260                  10/11/02   11/06/02    Ferrauilo Plumbing                  
                                                            00046IR           200                  09/11/03   12/22/03    Cashette Elec.                      
                                                            00047           2,059                  08/25/03     /  /      Cashette Elec.                      
                                                            00050           5,234                  09/04/02   01/08/03    LeChase Const.                      
                                                            00050IR        18,278                  01/21/03   02/12/03    Ferrauilo Plumbing                  
                                                            00051          42,935                  09/04/02   01/08/03    LeChase Const.                      
                                                            00051          -3,170                  10/01/03   10/07/03    Ferrauilo Plumbing                  
                                                            00052           2,987                  01/07/03   01/16/03    Billitier Elec.                     
                                                            00054             606                  01/21/03   02/12/03    Billitier Elec.                     
                                                            00054           1,249                  05/15/03   05/23/03    Ferrauilo Plumbing                  
                                                            00055          54,977                  09/17/02   10/22/02    LeChase Const.                      
                                                            00056           1,122                  01/07/03   01/16/03    Billiter Elec.                      
                                                            00057IR         1,142                  10/30/02   11/07/02    LeChase Const.                      
                                                            00058           1,172                  06/17/05   06/22/05    MA Ferrauilo Plumbing heating       
                                                            00059IR         3,464                  10/30/02   11/07/02    LeChase Const.                      
                                                            00061             990                  03/27/03   04/17/03    Ferrauilo Plumbing                  
                                                            00062           1,729                  04/04/03   04/17/03    Ferrauilo Plumbing                  
                                                            00064            -308                  05/19/03   05/23/03    Ferrauilo Plumbing                  
                                                            00066           1,258                  03/25/03   04/17/03    Billitier Elec.                     
                                                            00067            -256                  06/05/03   06/25/03    Ferrauilo Plumbing                  
                                                            00068           7,518                  02/12/03   02/27/03    Billitier Elec.                     
                                                            00069             859                  02/12/03   02/27/03    Billitier Elec.                     
                                                            00069           2,922                  06/23/03   06/25/03    Ferrauilo Plumbing                  
                                                            00071           1,235                  12/19/02   01/08/03    LeChase Const.                      
                                                            00071           3,777                  12/08/03   04/12/04    Ferrauilo Plumbing                  
                                                            00072           3,160                  12/19/02   01/08/03    LeChase Const.                      
                                                            00073IR         5,962                  11/20/03   01/08/04    Ferrauilo Plumbing                  
                                                            00075           4,798                  01/20/04   02/03/04    Ferrauilo Plumbing                  
                                                            00076           3,247                  12/19/02   01/08/03    LeChase Const.                      
                                                            00077           4,594                  12/19/02   01/08/03    LeChase Const.                      
                                                            00078IR         4,120                  12/19/02   01/08/03    LeChase Const.                      
                                                            00079           5,172                  07/16/03   07/24/03    Billitier Elec.                     
                                                            00079             629                  05/28/04   06/09/04    Ferrauilo Plumbing                  
                                                            00080           4,286                  03/27/03   04/17/03    Billitier Elec.                     
                                                            00081           9,126                  05/19/03   05/23/03    Billitier Elec.                     
                                                            00084           7,354                  12/19/02   01/08/03    LeChase Const.                      
                                                            00085           9,911                  12/19/02   01/08/03    LeChase Const.                      
                                                            00085             421                  05/19/03   05/23/03    Billitier Elec.                     
                                                            00087           1,312                  08/25/03   10/23/03    Billitier Elec.                     
                                                            00088           2,044                  12/19/02   01/08/03    LeChase Const.                      
                                                            00088           5,256                  08/25/03   10/23/03    Billitier Elec.                     
                                                            00089          10,628                  01/07/03   01/16/03    LeChase Const.                      
                                                            00092             989                  12/19/02   01/08/03    LeChase Const.                      
                                                            00093          15,903                  12/19/02   01/08/03    LeChase Const.                      
                                                            00094             503                  12/19/02   01/08/03    LeChase Const.                      
                                                            00094           5,752                  10/24/03   12/22/03    Billitier Elec.                     
                                                            00095           4,753                  10/24/03   12/22/03    Billitier Elec.                     
                                                            00096           1,682                  10/24/03   12/22/03    Billitier Elec.                     
                                                            00097          12,819                  10/24/03   12/22/03    Billitier Elec.                     
                                                            00100           2,552                  01/21/03   02/12/03    LeChase Const.                      
                                                            00103           3,995                  01/21/03   02/12/03    LeChase Const.                      
                                                            00108           5,010                  02/12/03   02/27/03    LeChase Const.                      
                                                            00111           2,939                  03/25/03   04/17/03    LeChase Const.                      
                                                            00113           5,241                  03/10/03   03/24/03    LeChase Const.                      
                                                            00116           8,661                  03/10/03   03/24/03    LeChase Const.                      
                                                            00129          56,723                  04/14/03   04/22/03    LeChase Const.                      
                                                            00131           3,127                  04/14/03   04/21/03    LeChase Const.                      
                                                            00141           3,990                  05/19/03   05/23/03    LeChase Const.                      
                                                            00150           3,912                  05/19/03   05/23/03    LeChase Const.                      
                                                            00152            -493                  05/19/03   05/23/03    LeChase Const.                      
                                                            00153             452                  06/05/03   06/25/03    LeChase Const.                      
                                                            00156          -6,195                  06/04/03   07/11/03    LeChase Const.                      
                                                            00158           7,216                  07/16/03   07/24/03    LeChase Const.                      
                                                            00160           1,033                  10/24/03   11/18/03    LeChase Const.                      
                                                            00163           2,957                  10/24/03   11/18/03    LeChase Const.                      
                                                            00166          18,672                  11/20/03   12/26/03    LeChase Const.                      
                                                            00167           7,450                  03/15/04   04/07/04    LeChase Const.                      
 
05-0430   Reconstruction               0-004-008  03/31/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0788   Reconstruction               0-004-009  01/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0532   Reconstruction               0-004-011  03/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-AD-10        9,261                  06/22/10   08/12/10    SCHULER-HAAS                        
                                                            GC-11          10,545                  11/18/09   02/26/10    HOLDSWORTH KLIMOWSKI                
                                                            GC-19           8,390                  03/16/10   04/02/10    HOLDSWORTH KLIMOWSKI                
                                                            GC-8          -15,300                  11/24/09   01/12/10    HOLDSWORTH KLIMWSKI                 
                                                            GC-AD-07       40,500                  07/16/09   09/03/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            MC-AD-07          914                  11/18/09   02/26/10    CROSBY BROWNLIE                     
 
07-0515   Reconstruction               0-004-012  03/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-4          -38,506                  12/11/08   02/27/09    HOLDSWORTH KLIMOWSKI                
 
11-0063   Reconstruction               0-004-013  08/04/11  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1159   Reconstruction               0-004-014  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1333   Reconstruction               0-004-015  09/24/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,000                  09/09/13   09/13/13    Syracuse Scenery & Stage Lighting Co
 
13-0828   Reconstruction               0-004-016  03/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0328   Reconstruction               0-004-017  06/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-032           516                  10/31/16   11/07/16    D'Agostino General Contractors      
 
18-1181   Reconstruction               0-004-018  05/15/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            104-003         1,584                  02/01/21   03/25/21    BILLITIER ELECTRIC                  
                                                            105-001       -17,246                  06/11/20   07/13/20    ELMER DAVIS                         
 
22-2158   Reconstruction               0-004-019  01/20/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Seneca Elem School K-3:
96-1498   Reconstruction               0-006-002  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1294   Reconstruction               0-006-003  05/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0529   Reconstruction               0-006-004  05/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00026          13,325                  12/02/02   12/09/02    Postler & Jaeckle                   
                                                            00031             480                  01/28/03   02/04/03    Postler & Jaeckle                   
                                                            00032SN         4,967                  10/21/02   11/07/02    Billitier Elec.                     
                                                            00033           8,613                  01/28/03   02/05/03    Postler & Jaeckle                   
                                                            00036           4,253                  04/14/03   04/21/03    Postler & Jaeckle                   
                                                            00037           4,390                  04/14/03   04/21/03    Postler & Jaeckle                   
                                                            00038             383                  06/05/03   06/25/03    Postler & Jaeckle                   
                                                            00042             855                  12/02/02   12/09/02    Billitier Elec.                     
                                                            00044             856                  12/02/02   12/09/02    Billitier Elec.                     
                                                            00046SN           200                  09/11/03   12/22/03    Cashette Elec.                      
                                                            00051             516                  09/11/03   12/22/03    Cashette Elec.                      
                                                            00053SN         4,443                  05/19/03   05/23/03    Ferrauilo Plumbing                  
                                                            00056           1,533                  09/17/02   10/22/02    LeChase Const.                      
                                                            00057             227                  01/07/03   01/16/03    Billitier Elec.                     
                                                            00060           9,541                  04/10/03   04/21/03    Ferrauilo Plumbing                  
                                                            00061           5,011                  01/07/03   01/16/03    Billitier Elec.                     
                                                            00062             272                  01/07/03   01/16/03    Billitier Elec.                     
                                                            00064          -2,852                  03/27/03   04/17/03    Billitier Elec.                     
                                                            00065           1,784                  04/10/03   04/21/03    Ferrauilo Plumbing                  
                                                            00066          16,907                  12/02/02   12/09/02    LeChase Const.                      
                                                            00068          -1,200                  06/17/05   06/22/05    MA Ferrauilo Plumbing               
                                                            00076           2,850                  01/20/04   02/03/04    Ferrauilo Plumbing                  
                                                            00077           5,247                  03/27/03   04/17/03    Billitier Elec.                     
                                                            00078           5,896                  03/27/03   04/17/03    Billitier Elec.                     
                                                            00083           3,790                  04/23/03   05/05/03    Billitier Elec.                     
                                                            00090           4,174                  08/25/03   10/23/03    Billitier Elec.                     
                                                            00091           5,490                  08/25/03   10/23/03    Billitier Elec.                     
                                                            00093           6,320                  10/24/03   12/22/03    Billitier Elec.                     
                                                            00114           9,630                  03/10/03   03/24/03    LeChase Const.                      
                                                            00115           3,582                  03/10/03   03/24/03    LeChase Const.                      
                                                            00121             992                  04/14/03   04/21/03    LeChase Const.                      
                                                            00122          -1,360                  04/14/03   04/21/03    LeChase Const.                      
                                                            00123           6,935                  04/14/03   04/21/03    LeChase Const.                      
                                                            00125           9,571                  04/14/03   04/22/03    LeChase Const.                      
                                                            00127           4,274                  06/17/05   06/22/05    LeChase Construction                
                                                            00130           2,864                  04/14/03   04/21/03    LeChase Const.                      
                                                            00135          21,121                  05/19/03   05/23/03    LeChase Const.                      
                                                            00136           3,272                  05/19/03   05/23/03    LeChase Const.                      
                                                            00137           2,538                  05/19/03   05/23/03    LeChase Const.                      
                                                            00145           1,906                  05/19/03   05/23/03    LeChase Const.                      
                                                            00146           7,331                  05/19/03   05/23/03    LeChase Const.                      
                                                            00147           3,752                  06/04/03   07/11/03    LeChase Const.                      
                                                            00151           4,214                  05/19/03   05/23/03    LeChase Const.                      
                                                            00154           2,075                  07/16/03   07/24/03    LeChase Const.                      
                                                            00157           4,373                  07/16/03   07/24/03    LeChase Const.                      
                                                            00161           5,829                  10/24/03   11/18/03    LeChase Const.                      
                                                            00162           2,499                  10/24/03   11/18/03    LeChase Const.                      
                                                            0073           26,479                  12/19/02   01/08/03    LeChase Const.                      
 
05-0431   Reconstruction               0-006-005  03/31/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0533   Reconstruction               0-006-006  03/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-16           1,200                  03/16/10   04/02/10    HOLDSWORTH KLIMOWSKI                
                                                            GC-18           2,312                  03/16/10   04/02/10    HOLDSWORTH KLIMOWSKI                
                                                            GC-AD-22       12,368                  08/18/09   09/04/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-23        7,623                  08/18/09   09/04/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-24       21,076                  08/18/09   09/04/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            GC-AD-28       15,646                  10/15/09   11/17/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
 
12-0427   Reconstruction               0-006-007  11/16/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0329   Additions and Alterations    0-006-008  06/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-008           -67                  10/24/16     /  /      D'Agostino General Contractors      
                                                            103-008           -67                  10/24/16   11/17/16    D'Agostino General Contractors      
                                                            103-016         2,593                  10/24/16   11/17/16    D'Agostino General Contractors      
                                                            103-017           887                  10/24/16   11/17/16    D'Agostino General Contractors      
                                                            103-038         1,591                  11/01/16     /  /      D'Agostino General Contractors      
                                                            103-039         2,155                  11/01/16     /  /      D'Agostino General Contractors      
                                                            103-040           783                  11/01/16     /  /      D'Agostino General Contractors      
                                                            107-001        28,246                  10/24/16   11/17/16    Genesee Building Restoration        
                                                            107-002        -2,000                  11/01/16     /  /      Genesee Building Restoration        
                                                            107-003        -4,546             107  11/01/16     /  /      Genesee Building Restoration        
 
18-1182   Reconstruction               0-006-009  05/15/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001        19,990                  02/27/20   06/12/20    GAMETIME PLAYGROUND EQUIPMENT       
                                                            100-002        19,014                  02/27/20   06/12/20    GAMETIME PLAYGROUND EQUIPMENT       
                                                            100-003        18,725                  02/27/20   07/01/20    GAMETIME PLATGROUND EQUIPMENT       
 
19-1759   Reconstruction               0-006-010  07/07/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1646   Reconstruction               0-006-011  06/12/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          20,556                  03/29/22   04/04/23    Mylerson Elec Inc                   
                                                            EC-02           9,236                  03/29/22   04/04/23    Mylerson Elec Inc                   
                                                            EC-03           1,529                  06/01/22   04/10/23    Mylerson Elec Inc                   
 
22-2279   Reconstruction               0-006-012  06/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXColebrook Elem Sch K-3 (demo):
96-1499   Reconstruction               0-007-004  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXListwood Elem Sch K-3(demo):
96-1500   Reconstruction               0-008-002  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBriarwood Elem Sch K-3 (demo):
96-1501   Reconstruction               0-010-002  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBrookview E.S.(11/2003 demolished):
96-1502   Reconstruction               0-011-002  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXSouthlawn-Now Rogers/Southlawn0003:
90-1148   Additions and Alterations    0-012-002  05/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1503   Reconstruction               0-012-004  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Parkside Bldg-leased:
91-0124   Reconstruction               0-014-002  08/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gym Building:
96-0531   New Construction             0-021-001  09/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0516   Reconstruction               0-021-004  03/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3          -31,622                  12/11/08   02/27/09    HOLDSWORTH KLIMOWSKI                
 
18-1183   Reconstruction               0-021-006  05/15/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-012       161,000                  06/28/21   03/16/22    Javen Construction                  
 
18-0537   Reconstruction               0-021-007  12/27/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Listwood Sch K-3:
00-0528   New Construction             0-027-001  05/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,272                  03/11/02   05/06/02    Ferrauilo Plumbing                  
                                                            00001LW           742                  05/03/04   05/06/04    Siemens Bldg. Tech.                 
                                                            00005           8,318                  03/11/02   10/07/03    Billitier Elec.                     
                                                            00007           1,549                  04/14/03   05/05/03    LeChase Const.                      
                                                            00008           8,228                  03/11/02   05/06/02    LeChase Const.                      
                                                            00011             854                  03/11/02   05/06/02    LeChase Const.                      
                                                            00011             223                  08/21/02   11/01/02    Postler and Jaeckle                 
                                                            00019             685                  06/24/02   11/04/02    LeChase Const.                      
                                                            00021          13,035                  06/24/02   11/05/02    Ferrauilo Plumbing                  
                                                            00024           3,061                  08/21/02   11/01/02    Billitier Elec.                     
                                                            00025           1,179                  12/02/02   01/02/03    Postler and Jaeckle                 
                                                            00026LW           515                  10/21/02   11/07/02    Billitier Elec.                     
                                                            00027          13,301                  01/28/03   02/04/03    Welliver-McGuire                    
                                                            00031LW         5,007                  10/21/02   11/07/02    Billitier Elec.                     
                                                            00034LW           503                  12/02/02   01/02/03    Ferrauilo Plumbing                  
                                                            00038LW         1,237                  10/11/02   11/06/02    Ferrauilo Plumbing                  
                                                            00038LW          -650                  10/21/02   11/07/02    Billitier Elec.                     
                                                            00039           1,690                  10/11/02   11/06/02    Ferrauilo Plumbing                  
                                                            00040LW         1,156                  10/11/02   11/06/02    Ferrauilo Plumbing                  
                                                            00041LW           457                  12/02/02   01/02/03    Billitier Elec.                     
                                                            00042LW           842                  06/24/03   07/01/03    Cashette Elec.                      
                                                            00043         -34,959                  08/21/02   11/01/02    LeChase Const.                      
                                                            00052LW           175                  09/11/03   12/22/03    Cashette Elec.                      
                                                            00053LW         2,220                  05/19/03   05/27/03    Ferrauilo Plumbing                  
                                                            00057LW           724                  10/30/02   11/07/02    LeChase Const.                      
                                                            00060LW           935                  10/30/02   11/07/02    LeChase Const.                      
                                                            00063LW           564                  10/30/02   11/07/02    LeChase Const.                      
                                                            00067LW           227                  12/02/02   01/02/03    LeChase Const.                      
                                                            00070LW           303                  12/19/02   01/08/03    LeChase Const.                      
                                                            00072             703                  12/08/03   04/12/04    Ferrauilo Plumbing                  
                                                            00073LW         2,234                  11/20/03   01/08/04    Ferrauilo Plumbing                  
                                                            00078             835                  01/20/04   06/22/05    Ferrauilo Plumbing                  
                                                            00079             212                  04/16/04   04/26/04    Cashette Elec.                      
                                                            00080LW           860                  12/19/02   01/08/03    LeChase Const.                      
                                                            00096           1,241                  01/07/03   01/16/03    LeChase Const.                      
                                                            00133           2,598                  05/19/03   05/27/03    LeChase Const.                      
                                                            00139           1,833                  05/19/03   05/27/03    LeChase Const.                      
                                                            00155LW           707                  06/04/03   06/06/03    LeChase Const.                      
 
05-0432   Reconstruction               0-027-002  03/31/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0535   Additions and Alterations    0-027-003  03/19/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0517   Reconstruction               0-027-004  03/12/08  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0330   Additions and Alterations    0-027-006  06/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00026           4,444                  08/01/16   10/07/16    D'Agostino General Contractors, Inc.
                                                            103-006           -70                  12/02/16   12/27/16    D'Agostino General Contractors      
                                                            103-020           596                  10/24/16   11/17/16    D'Agostino General Contractors      
                                                            103-024           290                  10/31/16   11/22/16    D'Agostino General Contractors      
                                                            103-026           230                  10/31/16   11/22/16    D'Agostino General Contractors      
                                                            104-001       -18,269                  11/01/16   04/12/17    Nairy Mechanical                    
                                                            105-001         6,968                  10/24/16   11/17/16    Lawman Heating & Cooling            
                                                            105-002        -1,431                  11/01/16   04/12/17    Lawman Heating & Cooling            
                                                            106-001        -1,288                  11/01/16   04/12/17    Kaplan Schmidt                      
 
18-1184   Reconstruction               0-027-007  05/15/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Brookview Sch K-3:
00-0526   New Construction             0-028-001  05/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -1,105                  03/11/02   05/06/02    Postler & Jaeckle                   
                                                            00001          10,951                  03/11/02   05/06/02    Billitier Elec.                     
                                                            00001BV           742                  05/03/04   05/06/04    Siemens Bldg. Tech.                 
                                                            00002          36,364                  03/11/02   05/06/02    Postler & Jaeckle                   
                                                            00002           1,854                  03/11/02   05/06/02    Billitier Elec.                     
                                                            00004           2,112                  03/11/02   05/06/02    LeChase Const.                      
                                                            00004          29,889                  03/11/02   05/06/02    Billitier Elec.                     
                                                            00005           7,922                  12/27/01   05/29/02    LeChase Const.                      
                                                            00006           1,320                  03/11/02     /  /      LeChase Const.                      
                                                            00007           1,549                  03/11/02     /  /      LeChase Const.                      
                                                            00007            -921                  06/24/02   07/05/02    Postler & Jaeckle                   
                                                            00011           1,793                  06/24/02   11/05/02    Billitier Elec.                     
                                                            00016            -175                  06/24/02   11/04/02    Billitier Elec.                     
                                                            00019          -1,500                  06/24/02   07/05/02    Ferrauilo Plumbing                  
                                                            00021          -2,000                  06/24/02   07/05/02    Billitier Elec.                     
                                                            00024             857                  06/24/02   11/04/02    LeChase Const.                      
                                                            00027          39,160                  06/24/02   11/04/02    LeChase Const.                      
                                                            00031BV         3,145                  10/21/02   11/07/02    Billitier Elec.                     
                                                            00032           5,398                  06/24/02   11/04/02    LeChase Const.                      
                                                            00033          -4,400                  06/24/02   11/04/02    LeChase Const.                      
                                                            00033          -4,400                  07/12/02   11/04/02    LeChase Const.                      
                                                            00039           6,453                  07/12/02   11/04/02    LeChase Const.                      
                                                            00042BK           842                  06/24/03   07/01/03    Cashette Elec.                      
                                                            00053BK         2,220                  05/19/03   05/23/03    Ferrauilo Plumbing                  
                                                            00057BV           724                  10/30/02   04/17/03    LeChase Const.                      
                                                            00060BV           715                  10/30/02   11/07/02    LeChase Const.                      
                                                            00065BV         1,811                  02/12/03   02/27/03    Billitier Elec.                     
                                                            00065LW         1,811                  02/12/03   02/27/03    Billitier Elec.                     
                                                            00067BV           228                  12/02/02   12/09/02    LeChase Const.                      
                                                            00073BV         2,982                  11/20/03   01/08/04    Ferrauilo Plumbing                  
                                                            00074             475                  12/19/02   01/08/03    LeChase Const.                      
                                                            00077           2,471                  01/20/04   02/03/04    Ferrauilo Plumbing                  
                                                            00080             695                  05/28/04   06/09/04    Ferrauilo Plumbing                  
                                                            00080BV           861                  12/19/02   01/08/03    LeChase Const.                      
                                                            00081           1,777                  12/19/02   01/08/03    LeChase Const.                      
                                                            00082           1,536                  06/17/05   06/22/05    Billitier Electric inc              
                                                            00109           1,234                  03/10/03   03/24/03    LeChase Const.                      
                                                            00124           7,137                  04/14/03   04/21/03    LeChase Const.                      
                                                            00126           1,241                  04/14/03   04/22/03    LeChase Const.                      
                                                            00134           2,598                  05/19/03   05/23/03    LeChase Const.                      
                                                            00143             682                  05/19/03   05/23/03    LeChase Const.                      
                                                            00144             482                  05/19/03   05/23/03    LeChase Const.                      
                                                            00165           1,988                  10/24/03   12/23/03    LeChase Const.                      
                                                            0034BV            100                  12/02/02   12/09/02    Ferrauilo Plumbing                  
 
05-0433   Reconstruction               0-028-002  03/31/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0536   Reconstruction               0-028-003  03/19/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0518   Reconstruction               0-028-004  03/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -50,365                  12/11/08   02/27/09    HOLDSWORTH KLIMOWSKI                
 
14-0331   Additions and Alterations    0-028-006  06/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00026           3,714                  08/01/16   10/07/16    D'Agostino General Contractors, Inc.
                                                            103-019           597                  10/24/16   11/17/16    D'Agostino General Contractors      
                                                            103-023           290                  10/31/16   11/22/16    D'Agostino General Contractors      
                                                            103-028           678                  10/31/16   11/22/16    D'Agostino General Contractors      
 
18-1185   Reconstruction               0-028-007  05/15/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Briarwood Sch K-3:
00-0525   New Construction             0-029-001  05/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001BW           742                  05/03/04   05/06/04    Siemens Bldg. Tech.                 
                                                            00009           1,738                  04/30/02   05/24/02    Billitier Elec.                     
                                                            00010           1,931                  06/24/02   11/05/02    Ferrauilo Plumbing                  
                                                            00010           2,442                  07/23/02   10/30/02    Postler and Jaeckle                 
                                                            00018           1,571                  06/24/02   11/04/02    LeChase Const.                      
                                                            00021             912                  06/24/02   11/04/02    LeChase Const.                      
                                                            00026           1,332                  06/24/02   11/04/02    LeChase Const.                      
                                                            00026BW           545                  10/21/02   11/07/02    Billitier Elec.                     
                                                            00027           1,179                  12/19/02   01/08/03    Postler and Jaeckle                 
                                                            00031BW         5,007                  10/21/02   11/07/02    Billitier Elec.                     
                                                            00034BW           503                  12/19/02   01/08/03    Ferrauilo Plumbing                  
                                                            00038BW         1,237                  10/11/02   11/06/02    Ferrauilo Plumbing                  
                                                            00040BW         1,156                  01/22/03   02/10/03    Ferrauilo Plumbing                  
                                                            00041BW           457                  12/02/02   01/02/03    Billitier Elec.                     
                                                            00042BW           842                  06/24/03   07/01/03    Cashette Elec.                      
                                                            00047           6,965                  09/04/02   01/08/03    LeChase Const.                      
                                                            00052BV           175                  09/11/03   12/22/03    Cashette Elec.                      
                                                            00053BR         2,220                  05/19/03   05/23/03    Ferrauilo Plumbing                  
                                                            00057BW           724                  10/30/02   11/07/02    LeChase Const.                      
                                                            00060BW           935                  10/30/02   11/07/02    LeChase Const.                      
                                                            00063BW           564                  10/30/02   11/07/02    LeChase Const.                      
                                                            00065BW         1,811                  02/12/03   02/27/03    Billitier Elec.                     
                                                            00067BW           227                  12/02/02   01/02/03    LeChase Const.                      
                                                            00070BW         1,621                  12/19/02   01/08/03    LeChase Const.                      
                                                            00073BW         2,982                  11/20/03   01/08/04    Ferrauilo Plumbing                  
                                                            00080BW           861                  12/19/02   01/08/03    LeChase Const.                      
                                                            00082           1,234                  12/19/02   01/08/03    LeChase Const.                      
                                                            00097           1,241                  01/07/03   01/16/03    LeChase Const.                      
                                                            00132           2,598                  05/19/03   05/23/03    LeChase Const.                      
                                                            00155BW           707                  06/04/03   07/11/03    LeChase Const.                      
                                                            005             3,327                  07/12/02   11/05/02    Ferrauilo Plumbing                  
 
05-0434   Reconstruction               0-029-002  03/31/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0537   Reconstruction               0-029-003  03/19/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0519   Reconstruction               0-029-004  03/12/08  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0332   Additions and Alterations    0-029-006  06/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00026           4,734                  08/01/16   10/07/16    D'Agostino General Contractors, Inc.
                                                            00029             808                  08/01/16   10/07/16    D'Agostino General Contractors, Inc.
                                                            103-018           597                  10/24/16   11/17/16    D'Agostino General Contractors      
                                                            103-022           290                  10/31/16   11/22/16    D'Agostino General Contractors      
                                                            103-029           678                  10/31/16   11/22/16    D'Agostino General Contractors      
                                                            103-037         1,493                  11/01/16     /  /      D'Agostino General Contractors      
 
18-1186   Reconstruction               0-029-007  05/15/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Colebrook Sch K-3:
02-0272   New Construction             0-032-001  04/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -2,480                  08/25/03   09/16/03    Javen Const.                        
                                                            00001           1,826                  11/20/03   11/24/03    Ferrauilo Plumbing                  
                                                            00001          -1,284                  01/20/04   02/03/04    Cashette Elec.                      
                                                            00001          -1,955                  10/07/04   10/12/04    Thurston Bros.                      
                                                            00002          -1,416                  11/20/03   11/24/03    Javen Const.                        
                                                            00002           3,410                  01/20/04   02/03/04    Ferrauilo Plumbing                  
                                                            00002          11,796                  01/20/04   02/03/04    Cashette Elec.                      
                                                            00003         140,114                  11/20/03   11/24/03    Javen Const.                        
                                                            00003           3,425                  01/20/04   02/03/04    Ferrauilo Plumbing                  
                                                            00003           2,098                  10/07/04   07/26/06    Cashette Elec.                      
                                                            00003           2,098                  06/12/06     /  /      Cashette Electric                   
                                                            00004           1,320                  01/20/04   02/04/04    Javen Const.                        
                                                            00004             570                  05/28/04   06/04/04    Ferrauilo Plumbing                  
                                                            00004             321                  10/07/04   10/14/04    Cashette Elec.                      
                                                            00005          15,810                  01/20/04   01/28/04    Javen Const.                        
                                                            00005             246                  11/05/04   11/29/04    Cashette Elec.                      
                                                            00006             175                  01/20/04   01/28/04    Javen Const.                        
                                                            00006          -8,900                  11/05/04   11/29/04    Cashette Elec.                      
                                                            00007             869                  02/14/04   03/02/04    Javen Const.                        
                                                            00008          23,132                  03/15/04   04/06/04    Javen Const.                        
                                                            00009           5,695                  03/15/04   04/06/04    Javen Const.                        
                                                            00010          33,245                  10/07/04   10/12/04    Javen Const.                        
                                                            AD-0001         5,340                  10/24/03   11/05/03    Thurston Bros.                      
                                                            AD-0002         2,705                  05/28/04   06/04/04    Thurston Bros.                      
                                                            AD00001        25,000                  11/20/03   11/24/03    Javen Const.                        
 
05-0435   Reconstruction               0-032-002  03/31/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0538   Reconstruction               0-032-003  03/19/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0520   Reconstruction               0-032-004  03/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2           -4,526                  12/11/08   02/27/09    HOLDSWORTH KLIMOWSKI                
 
14-0333   Additions and Alterations    0-032-006  06/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00026           4,411                  08/01/16   10/07/16    D'Agostino General Contractors, Inc.
                                                            103-005           -76                  12/02/16   12/27/16    D'Agostino General Contractors      
                                                            103-021           596                  10/24/16   11/17/16    D'Agostino General Contractors      
                                                            103-025           290                  10/31/16   11/22/16    D'Agostino General Contractors      
                                                            103-030           677                  10/31/16   11/22/16    D'Agostino General Contractors      
 
18-1187   Reconstruction               0-032-007  05/15/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg.:
96-1493   Reconstruction               1-017-003  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0313   Reconstruction               1-017-004  03/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Administration Building:
03-1598   New Construction             1-033-001  08/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -1,619                  11/10/04   08/18/05    Nairy mechanical                    
                                                            00001             855                  01/11/05   02/07/05    Javen Construction                  
                                                            00001            -540                  05/02/05   08/19/05    Eastcoast Electric                  
                                                            00001             672                  05/02/05   08/19/05    Javen Construction                  
                                                            00001          -4,458                  07/06/05   07/14/05    Finger lake Piping Inc              
                                                            00002             880                  04/28/05   08/19/05    The Pike Co                         
                                                            00002           2,258                  06/03/05   08/18/05    Javen Construction                  
                                                            00002         -10,000                  07/06/05   07/14/05    Nairy Mechanical                    
                                                            00002           3,146                  07/06/05   10/25/05    Eastcoast Electric                  
                                                            00003          14,877                  06/03/05   08/18/05    Javen Construction                  
                                                            00003             151                  07/06/05   08/19/05    Eastcoast Electric                  
                                                            00004             525                  06/03/05   08/18/05    Javen Construction                  
                                                            00004             464                  07/06/05   08/18/05    Eastcoast Electric                  
                                                            00005           2,948                  06/03/05   08/18/05    Javen Construction                  
                                                            00006           6,066                  06/03/05   08/18/05    Javen Construction                  
                                                            00007           3,804                  07/06/05   07/14/05    Javen Construction                  
                                                            00008             239                  07/06/05   07/14/05    Javen Construction                  
                                                            00009             748                  07/06/05   07/21/05    Javen Construction                  
                                                            AD00001           652                  05/02/05   08/19/05    Eastcoast Electric                  
                                                            AD00002         1,360                  05/02/05     /  /      Eastcoast Electric                  
                                                            AD00003           914                  05/02/05   08/19/05    Javen Construction                  
                                                            AD00004         3,736                  05/02/05     /  /      Javen Construction                  
                                                            AD00004         4,989                  07/06/05   08/19/05    Eastcoast Electric                  
                                                            AD00005         1,563                  05/02/05     /  /      Javen Construction                  
                                                            AD00005           416                  07/06/05     /  /      Eastcoast electric                  
                                                            AD00006         9,053                  05/02/05   08/19/05    Javen Construction                  
                                                            AD00006         2,431                  07/06/05   10/25/05    Eastcoast electric                  
                                                            AD00007         4,710                  05/02/05     /  /      Javen Construction                  
                                                            AD00008         3,289                  05/02/05   08/19/05    Javen Construction                  
                                                            AD0001          1,331                  05/02/05   08/19/05    Finger Lakes Piping Inc             
 
06-0789   Additions and Alterations    1-033-002  01/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cooper Rd Bldg (fmr Public Library):
16-0821   Reconstruction               1-037-002  04/03/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01          93,917                  04/23/18   05/03/18    Kuitems Construction, Inc.          
                                                            CO-02           7,471                  04/23/18   05/03/18    Kuitems Construction, Inc.          
                                                            CO-03           6,619                  04/23/18   05/03/18    Kuitems Construction, Inc.          
                                                            CO-04           2,599                  05/03/18   05/07/18    Kuitems Construction, Inc.          
                                                            CO-05          19,900                  05/03/18   05/07/18    Kuitems Construction, Inc.          
                                                            CO-06          12,688                  05/03/18   05/07/18    Kuitems Construction, Inc.          
                                                            CO-07           4,277                  05/03/18   05/07/18    Kuitems Construction, Inc.          
                                                            CO-08          18,650                  05/03/18   05/07/18    Kuitems Construction, Inc.          
                                                            CO-09           1,445                  05/03/18   05/07/18    Kuitems Construction, Inc.          
                                                            CO-10          11,027                  05/03/18   05/07/18    Kuitems Construction, Inc.          
 
18-1188   Reconstruction               1-037-003  05/15/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            105-002       -10,228                  06/11/20   07/13/20    ELMER DAVIS                         
 

          Field Storage Building:
18-1189   New Construction             2-038-001  05/14/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Building:
01-0624   New Construction             3-031-001  03/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Oakview TLC/PPS Bldg:
96-1504   Reconstruction               7-009-002  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0765   Reconstruction               7-009-003  04/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-01               0                  09/16/13   03/04/14    Lloyd Mechanical Company, LLC       
                                                            C001           -2,808                  09/16/13   03/04/14    Lloyd Mechanical Company            
 

          Lakeview Bldg -leased:
96-1505   Reconstruction               7-013-002  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0766   Reconstruction               7-013-003  04/15/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grandstand with Press Box:
01-0314   New Construction             7-019-001  03/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00035             293                  06/24/03   07/01/03    Cashette Elec.                      
                                                            00071           4,299                  03/15/04   04/30/04    Cashette Elec.                      
                                                            00096          13,910                  11/19/03   12/02/03    Welliver McGuire                    
 

          Concession Stand:
01-0315   New Construction             7-030-001  03/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00016           2,528                  03/08/03   03/11/03    Cashette Elec.                      
                                                            00050           1,666                  09/11/03   09/16/03    Cashette Elec.                      
                                                            00095          10,253                  11/19/03   11/21/03    Welliver McGuire                    
 

          Districtwide:
21-0079   Reconstruction               7-999-003  03/04/22  NO CHANGE ORDERS ON ELECTRONIC FILE






HONEOYE FALLS-LIMA CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 26-09-01-06

last updated on 04/16/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Manor Elementary:
01-1461   Reconstruction               0-001-002  07/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -6,800                  01/21/03   01/27/03    Spring Sheet Metal                  
                                                            GC-2          -11,800                  01/21/03   01/27/03    Spring Sheet Metal                  
 
95-1176   Reconstruction               0-001-005  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1599   Reconstruction               0-001-006  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0899   Reconstruction               0-001-007  05/06/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -2,015                  05/14/02   05/24/02    Mas-Ann Plumbing                    
                                                            00002          -1,277                  05/30/02   08/15/02    Ferrauilo Plumbing                  
                                                            00003          -1,785                  05/30/02   08/15/02    Elmer Davis                         
                                                            00004          -6,210                  05/14/02   05/24/02    Ferrauilo Plumbing                  
                                                            00012           5,850                  08/08/01   01/24/02    RF Hyland & Sons                    
                                                            0002          -18,552                  09/27/01   01/08/02    Elmer Davis                         
                                                            G2-04          26,107                  07/07/04   07/19/04    Massa Construction                  
                                                            GT #15         19,920                  03/06/03   03/24/03    RF Hyland & Sons                    
                                                            GT 14          19,124                  03/06/03   03/24/03    RF Hyland & Sons                    
                                                            HVAC 5          9,216                  05/14/02   05/24/02    Ferrauilo Plumbing                  
                                                            gen tr13       18,107                  12/13/02   01/08/03    RF Hyland & Sons                    
 
02-0980   Additions and Alterations    0-001-008  06/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E4A-06            302                  01/13/05   03/21/05    Kaplan Schmidt Electric             
                                                            G2-05             274                  08/10/04   09/09/04    Massa Const.                        
                                                            G2-11           5,735                  11/09/04   12/06/04    Massa Const.                        
                                                            G2-15          12,076                  01/13/05   03/18/05    Massa Construction                  
                                                            G2-16          18,815                  01/13/05   03/21/05    Massa Construction                  
                                                            G2-17          15,232                  01/13/05   03/18/05    Massa Construction                  
                                                            H3-03             715                  08/04/04   09/27/04    Crosby Brownlie                     
                                                            H3-04             517                  08/04/04   09/27/04    Crosby Brownlie                     
                                                            H3-05          14,137                  11/09/04     /  /      Crosby Brownlie                     
                                                            H3-06          17,243                  11/09/04     /  /      Crosby Brownlie                     
                                                            H3-07          15,958                  11/09/04     /  /      Crosby Brownlie                     
                                                            H3-08          18,743                  11/09/04     /  /      Crosby Brownlie                     
                                                            H3-09          19,599                  11/09/04     /  /      Crosby Brownlie                     
                                                            H3-11           3,653                  01/13/05   02/08/05    Crosby Brownlie Inc                 
                                                            S1-01          10,599                  11/02/04   12/23/04    Ferguson Hall                       
 
07-0842   Reconstruction               0-001-009  05/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-007           1,347                  04/13/09   07/29/09    STEVE GENERAL CONTRACTOR            
                                                            1-010          -4,900                  05/14/09   07/30/09    STEVE GENERAL CONTRACTOR            
                                                            101-026          -117                  01/13/10   05/27/10    STEVE GENERAL CONTRACTOR            
                                                            101-037           359                  06/01/10     /  /      STEVE GENERAL CONTRACTOR            
                                                            102-004         1,128                  03/03/10   05/26/10    LANDRY MECHANICAL CONTRACTORS       
                                                            102-007        13,754                  06/01/10   12/10/10    LANDRY MECHANICAL CONTRACTORS       
                                                            102-011         5,382                  10/26/10   11/12/10    LANDRY MECHANICAL CONTRACTORS       
                                                            103-004        -3,616                  07/01/09   08/28/09    M.A. FERRAUILO PLUMBING & HEATING   
                                                            104-003       -12,770                  04/13/09   01/18/12    BLACKMON FARRELL ELECTRIC           
                                                            104-008         4,647                  04/13/09   01/18/12    BLACKMON FARRELL ELECTRIC           
                                                            104-023         3,367                  03/03/10   05/26/10    BLACKMON FARRELL ELECTRIC           
                                                            104-029         6,936                  04/15/10   08/17/10    BLACKMON FARRELL ELECTRIC           
                                                            104-033         3,927                  07/19/10   01/18/12    BLACKMON FARRELL ELECTRIC           
                                                            104-036         3,750                  07/19/10   11/30/10    BLACKMON FARRELL ELECTRIC           
                                                            104-043         1,201                  06/10/11   06/21/11    BLACKMON FARRELL ELECTRIC           
 
11-0314   Reconstruction               0-001-010  01/10/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC4-006        11,221                  09/11/13   02/10/14    Billitier Electric Inc.             
                                                            GT1-004         4,835                  11/01/13   01/09/14    JAVEN CONSTRUCTION CO INC           
                                                            P3-003          2,411                  09/11/13   09/19/13    Thurston Dedek LLC                  
                                                            P3-005          5,899                  09/11/13   09/17/13    Thurston Dudek LLC                  
 
13-0544   Reconstruction               0-001-011  04/29/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-002         2,341                  12/08/14   12/15/14    Steve General Contractors Inc.      
                                                            001-010         3,436                  06/30/15   07/30/15    Steve General Contractors, Inc.     
                                                            002-002           949                  12/26/14   01/07/15    Thurston Dudek LLC                  
                                                            003-002        10,670                  12/26/14   01/07/15    Hewitt Young Electric, LLC          
                                                            003-005         3,846                  12/26/14   01/07/15    Hewitt Young Electric LLC           
                                                            003-009         2,163                  04/14/15   04/22/15    Hewitt Young Electric, LLC          
 
14-1265   Reconstruction               0-001-012  06/02/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            300-001        -2,240                  04/05/16   04/12/16    Tri-County Carpets & Linoleum Inc.  
 
16-1832   Reconstruction               0-001-013  01/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001        63,092                  12/07/20   03/10/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-005         6,161                  10/31/19   12/12/19    D'AGOSTINO GENERAL CONTRACTORS INC. 
                                                            201-016         9,642                  01/22/20   06/30/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-018         2,481                  03/27/20   07/22/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-029        16,323                  06/30/20   10/20/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-030        14,737                  06/30/20   10/20/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-031         2,127                  06/30/20   10/20/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-035        14,674                  07/28/20   09/22/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-039         1,589                  10/09/20   02/04/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-042         7,643                  10/09/20   02/04/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-043       -24,200                  10/09/20   02/04/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-047         3,095                  10/09/20   02/04/21    D;AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-051         1,781                  08/25/20   11/05/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-056         1,362                  11/02/20   01/28/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-062           850                  11/02/20     /  /      D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-065         7,192                  10/09/20   02/04/21    D'AGOSTINO GENERAL CONTRACTORS,INC. 
                                                            201-067        12,595                  10/09/20   02/04/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-074         5,903                  11/19/20   02/22/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            202-007         3,191                  03/27/20   07/03/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            202-008        22,619                  03/27/20   07/03/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            202-010         2,220                  08/25/20   10/29/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            202-016         1,775                  11/19/20   02/04/21    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            202-021        -3,750                  12/07/20   02/18/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            203-001         4,111                  12/07/20   02/18/21    LAWMAN HEATING & COOLING, INC.      
                                                            203-009         5,389                  03/27/20   07/03/20    LAWMAN HEATING & COOLING, INC.      
                                                            203-012         5,431                  08/25/20   10/29/20    LAWMAN HEATING & COOLING, INC.      
                                                            203-014         3,404                  11/02/20   01/22/21    LAWMAN HEATING & COOLING, INC.      
                                                            204-001        -2,640                  10/31/19   11/06/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-005         2,366                  10/31/19   11/06/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-006         1,699                  10/31/19   11/06/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-008        -2,100                  10/31/19   11/06/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-012         3,745                  01/22/20   02/21/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-018         5,335                  03/27/20   07/03/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-021         3,572                  10/09/20   12/08/20    BLACKMON-FARRELL ELECTRIC. INC.     
                                                            204-026         5,124                  09/15/20   11/25/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-029         5,633                  11/02/20   01/22/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-033           414                  11/02/20   01/22/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-035           991                  11/02/20   01/22/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-038         7,433                  12/07/20   02/18/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-042           407                  12/08/20   02/16/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            205-014        32,201                  12/07/20   03/10/21    DIFIORE CONSTRUCTION                
                                                            205-020         4,227                  03/27/20   07/21/20    DIFIORE CONSTRUCTION                
 
20-0125   Reconstruction               0-001-014  09/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02              5,965                  06/13/22   05/04/23    Day Automation Systems              
                                                            101-02         -6,750                  07/13/21   12/11/23    UDN Inc                             
                                                            101-02         -6,750                  02/04/22     /  /      UDN Inc                             
                                                            101-09         28,980                  06/03/22   05/15/23    UDN Inc                             
                                                            101-11          9,850                  05/23/22   03/28/23    UDN Inc                             
                                                            101-17         30,735                  06/02/22     /  /      UDn Inc                             
                                                            101-18         27,685                  06/03/22     /  /      UDN Inc                             
                                                            101-19          1,449                  06/02/22   05/15/23    UDN Inc                             
                                                            101-23          1,266                  06/13/22   03/30/23    UDN Inc                             
                                                            102-02         28,467                  05/02/22   02/28/23    Landry Mech Contrs Inc              
                                                            102-05          6,062                  06/02/22   05/01/23    Landry Mech Contrs Inc              
                                                            103-03         -5,000                  06/13/22   05/04/23    Nairy Mech LLC                      
                                                            104-04         15,407                  05/02/22   02/28/23    Blackmon Farrell Elec Inc           
                                                            104-05         14,320                  05/02/22   02/28/23    Blackmon Farrell Elec Inc           
                                                            104-06        -13,945                  06/02/22     /  /      Blackmon Farell Elec Inc            
                                                            HVAC 01         6,300                  06/03/22   05/01/23    Day Automation Systems              
                                                            PC102-03       32,200                  05/23/22   04/05/23    Landry Mech Contrs Inc              
 
19-1644   Reconstruction               0-001-015  03/05/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0600   Reconstruction               0-001-016  05/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1492FP Reconstruction               0-001-FP1  04/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School-Joined to H.S.-003 '89:
98-0898   Reconstruction               0-002-005  05/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0981   Reconstruction               0-002-007  06/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E4A-01            272                  11/09/04   12/06/04    Kaplan Schmidt Elec.                
                                                            E4A-07            938                  01/13/05   03/21/05    Kaplan Schmidt Electric             
                                                            G2-14           6,564                  01/13/05   02/08/05    Massa Construction                  
                                                            S1-03           1,360                  11/02/04   12/23/04    Ferguson Hall                       
                                                            S1-08          19,119                  11/09/04   12/06/04    Ferguson Hall                       
                                                            S1-09          14,088                  11/09/04   12/06/04    Ferguson Hall                       
                                                            S1-10           3,000                  11/09/04   12/06/04    Ferguson Hall                       
 
02-1491FP Reconstruction               0-002-FP1  04/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
01-1484   Reconstruction               0-003-004  07/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -7,307                  03/11/03   03/18/03    Elmer W. Davis Roofing              
 
92-0270   Reconstruction               0-003-005  10/02/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1177   Reconstruction               0-003-006  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1600   Reconstruction               0-003-007  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0896   Additions and Alterations    0-003-008  05/06/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          70,553                  05/31/00   12/02/03    Ferrauilo Plumbing                  
                                                            00002          57,904          57,904  04/27/00   12/01/03    Webster Elec.                       
                                                            00003           7,139                  09/01/00   12/01/03    Webster Elec.                       
                                                            00009          29,630                  07/21/00   12/01/03    DiFiore Const.                      
 
02-0982   Additions and Alterations    0-003-009  06/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E4-01           3,302                  03/05/04   04/26/04    Clarkson Electric                   
                                                            E4-09           7,502                  03/28/05   05/02/05    Kaplan Schmidt Electric Inc         
                                                            E4A-03            757                  11/09/04   12/06/04    Kaplan Schmidt Elec.                
                                                            E4A-08            226                  01/13/05   02/08/05    Kaplan Schmidt Electric             
                                                            E4a-11        -10,711                  10/06/05   10/13/05    Kaplan Schmidt Electric             
                                                            G2-01           5,520                  03/05/04   04/07/04    Massa Construction                  
                                                            G2-02           5,745                  11/02/04   12/23/04    Massa Construction                  
                                                            G2-03          47,342                  07/07/04   07/19/04    Massa Construction                  
                                                            G2-06          13,508                  08/10/04   09/09/04    Massa Construction                  
                                                            G2-07          11,775                  08/10/04   09/09/04    Massa Construction                  
                                                            G2-08          14,058                  11/09/04   12/06/04    Massa Construction                  
                                                            G2-09          15,765                  11/09/04   12/06/04    Massa Construction                  
                                                            G2-10          17,739                  11/09/04   12/06/04    Massa Construction                  
                                                            G2-12          16,932                  11/09/04   12/06/04    Massa Construction                  
                                                            G2-18          -7,242                  01/13/05   03/21/05    Massa Construction                  
                                                            G2-19          18,384                  11/21/05   02/13/06    Massa Construction                  
                                                            G2-20          18,050                  11/21/05   02/13/06    Massa Construction                  
                                                            H3-01           2,208                  11/12/03   11/17/03    Crosby Brownlie                     
                                                            H3-02           2,855                  07/07/04   07/19/04    Crosby Brownlie                     
                                                            H3-10           5,829                  01/13/04   03/18/05    Crosby-Brownlie Inc                 
                                                            P5-01           8,182                  03/05/04   04/26/04    Landry Mechanical                   
                                                            P5-02           1,700                  08/04/04   09/09/04    Landry Mechanical                   
                                                            P5-03          24,714                  08/04/04   09/09/04    Landry Mechanical                   
                                                            P5-04             529                  01/13/05   02/08/05    Landry mechanical  Contractors      
                                                            P5-05            -766                  01/13/05   02/08/05    Landry mechanical Contractors       
                                                            S1-02          22,162                  11/02/04   12/23/04    Ferguson Hall                       
                                                            S1-04           4,528                  07/07/04   07/19/04    Ferguson Hall                       
                                                            S1-05           9,090                  12/14/04   12/23/04    Ferguson Hall                       
                                                            S1-06          15,164                  11/09/04   12/06/04    Ferguson Hall                       
                                                            S1-11           5,842                  01/13/05   03/18/05    Ferguson Hall Co                    
 
07-0843   Reconstruction               0-003-010  05/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-011          19,740                  05/14/09   07/30/09    STEVE GENERAL CONTRACTOR            
                                                            1-012         -11,000                  05/14/09   07/30/09    STEVE GENERAL CONTRACTOR            
                                                            1-013           7,800                  05/14/09   07/30/09    STEVE GENERAL CONTRACTOR            
                                                            1-014          10,369                  05/14/09   07/30/09    STEVE GENERAL CONTRACTOR            
                                                            1-015           2,662                  05/14/09   07/30/09    STEVE GENERAL CONTRACTOR            
                                                            101-005        22,000                  09/25/08   05/14/09    STEVE GENERAL CONTRACTOR            
                                                            101-006         4,856                  01/20/09   05/08/09    STEVE GENERAL CONTRACTOR            
                                                            101-019        12,495                  01/13/10   05/27/10    STEVE GENERAL CONTRACTOR            
                                                            101-020        16,328                  01/13/10   05/27/10    STEVE GENERAL CONTRACTOR            
                                                            101-022        16,853                  01/13/10   05/27/10    STEVE GENERAL CONTRACTOR            
                                                            101-024         4,147                  01/13/10   05/27/10    STEVE GENERAL CONTRACTOR            
                                                            101-028        -2,222                  01/13/10   05/27/10    STEVE GENERAL CONTRACTOR            
                                                            101-032        13,668                  03/03/10   05/26/10    STEVE GENERAL CONTRACTOR            
                                                            101-034         1,671                  04/15/10   08/17/10    STEVE GENERAL CONTRACTOR            
                                                            101-038         5,825                  04/15/10   08/17/10    STEVE GENERAL CONTRACTOR            
                                                            101-039         9,631                  06/01/10   12/10/10    STEVE GENERAL CONTRACTOR            
                                                            101-040         2,487                  07/19/10   11/30/10    STEVE GENERAL CONTRACTOR            
                                                            102-001       222,000                  09/25/08   10/21/08    LANDRY MECHANICAL CONTRACTORS       
                                                            102-005           873                  03/03/10   05/26/10    LANDRY MECHANICAL CONTRACTORS       
                                                            102-010         3,046                  07/19/10   11/30/10    LANDRY MECHANICAL CONTRACTORS       
                                                            102-012         6,109                  06/10/11   06/21/11    LANDRY MECHANICAL CONTRACTORS       
                                                            103-001        92,700                  10/31/08     /  /      M.A. FERRAUILO PLUMBING & HEATING   
                                                            103-002         1,419                  04/13/09   01/18/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            103-003        13,100                  05/14/09   08/14/09    M.A. FERRAUILO PLUMBING & HEATING   
                                                            103-007        12,557                  11/09/09   02/05/10    M.A. FERRAUILO PLUMBING & HEATING   
                                                            103-008         1,718                  01/13/10   05/27/10    M.A. FERRAUILO PLUMBING & HEATING   
                                                            103-009         2,438                  01/13/10   05/27/10    M.A. FERRAUILO PLUMBING & HEATING   
                                                            103-010         4,827                  02/16/10   05/28/10    M.A. FERRAUILO PLUMBING & HEATING   
                                                            103-013         1,607                  04/15/10   08/17/10    M.A. FERRAUILO PLUMBING & HEATING   
                                                            104-001        25,600                  09/25/08   10/21/08    BLACKMON FARRELL ELECTRIC           
                                                            104-005         9,089                  04/13/09   01/18/12    BLACKMON FARRELL ELECTRIC           
                                                            104-006       -39,000                  04/13/09   01/18/12    BLACKMON FARRELL ELECTRIC           
                                                            104-009         4,647                  04/13/09   01/18/12    BLACKMON FARRELL ELECTRIC           
                                                            104-010         6,516                  04/13/09   11/27/12    BLACKMON FARRELL ELECTRIC           
                                                            104-011         2,500                  05/14/09   08/14/09    BLACKMON FARRELL ELECTRIC           
                                                            104-013         9,077                  07/01/09   08/28/09    BLACKMON FARRELL ELECTRIC           
                                                            104-014         9,022                  08/24/09   09/15/09    BLACKMON FARRELL ELECTRIC           
                                                            104-015         6,471                  11/09/09   02/05/10    BLACKMON FARRELL ELECTRIC           
                                                            104-021         8,550                  01/13/10   05/27/10    BLACKMON FARRELL ELECTRIC           
                                                            104-025        13,144                  04/15/10   08/17/10    BLACKMON FARRELL ELECTRIC           
                                                            104-030         7,931                  04/15/10   08/17/10    BLACKMON FARRELL ELECTRIC           
                                                            104-032         6,561                  06/01/10   12/10/10    BLACKMON FARRELL ELECTRIC           
                                                            104-034         3,696                  07/19/10     /  /      BLACKMON FARRELL ELECTRIC           
                                                            104-044         9,265                  06/10/11   06/21/11    BLACKMON FARRELL ELECTRIC           
 
07-0672   Reconstruction               0-003-011  11/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0858   Reconstruction               0-003-012  06/02/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC4-002         9,731                  10/26/10   12/02/10    BILLITIER ELECTRIC INC              
                                                            EC4-005         2,419                  02/03/11   03/02/11    BILLITIER ELECTRIC INC              
                                                            P3-001          2,689                  02/03/11   03/02/11    THURSTON DUDEK LLC                  
                                                            R1-001         -1,582                  04/22/11   05/13/11    ELMER W DAIS INC                    
                                                            S1-001         28,882                  10/26/10   12/02/10    POOLER ENTERPRISES INC              
                                                            S1-002         46,018                  10/21/10   11/19/10    POOLER ENTERPRISES INC              
                                                            S1-003         17,239                  02/03/11   03/02/11    POOLER ENTERPRISES INC              
                                                            S1-005          1,613                  02/03/11   03/02/11    POOLER ENTERPRISES INC              
                                                            S1-006        -11,990                  02/03/11   03/02/11    POOLER ENTERPRISES INC              
                                                            S1-007           -500                  12/13/11   02/28/12    POOLER ENTERPRISES INC              
 
10-0578   Additions and Alterations    0-003-013  05/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          15,805                  10/12/12   02/20/13    KAPLAN SCHMIDT ELECTRIC             
                                                            EC-02          13,905                  10/12/12   02/20/13    KAPLAN SCHMIDT ELECTRIC             
                                                            EC-03          15,891                  10/12/12   02/20/13    KAPLAN SCHMIDT ELECTRIC             
                                                            EC-04           5,121                  10/12/12   02/20/13    KAPLAN SCHMIDT ELECTRIC             
                                                            EC-05          16,245                  10/12/12   02/19/14    KAPLAN SCHMIDT ELECTRIC             
                                                            EC-06           8,393                  11/05/12   08/16/13    Kaplan Schmidt Electric             
                                                            EC-08           9,411                  01/08/13   03/25/13    KAPLAN SCHMIDT ELECTRIC             
                                                            EC-09          10,734                  01/08/13   03/25/13    KAPLAN SCHMIDT ELECTRIC             
                                                            EC-10         -18,000                  01/08/13   03/25/13    KAPLAN SCHMIDT ELECTRIC             
                                                            EC-11           1,247                  06/26/13   07/29/13    Kaplan Schmidt Electric             
                                                            EC-13           2,122                  06/26/13   02/19/14    Kaplan Schmidt Electric             
                                                            GT-001          3,885                  09/29/11   11/21/11    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-003         10,669                  10/20/11   12/12/11    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-004         14,134                  10/20/11   12/12/11    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-005         24,100                  10/20/11   12/12/11    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-006          4,084                  11/02/11   12/28/11    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-007          6,467                  12/13/11   02/28/12    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-008          9,101                  12/13/11   02/28/12    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-009          6,199                  12/13/11   02/28/12    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-011         13,069                  12/13/11   02/28/12    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-012          8,547                  12/13/11   02/28/12    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-013          8,798                  12/13/11   02/28/12    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-014         10,537                  12/13/11   02/28/12    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-015          4,496                  02/10/12   05/17/12    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-016         13,986                  02/10/12   05/17/12    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-017          4,292                  04/10/12   08/22/12    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-019          4,958                  05/08/12   09/14/12    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-020         15,287                  05/08/12   09/14/12    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-021         11,202                  09/05/12   12/17/12    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-023         14,552                  07/18/12   02/25/13    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-024         14,507                  07/18/12   02/25/13    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-025         10,245                  07/18/12   07/25/14    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-029         15,170                  10/12/12   02/28/13    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-031         10,016                  10/12/12   02/28/13    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-034         16,311                  10/12/12   03/01/13    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-035          2,300                  12/07/12   03/15/13    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-037         11,492                  12/07/12   03/15/13    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-038         11,049                  01/08/13   03/28/13    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-039         15,816                  01/08/13   03/28/13    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-042          6,171                  06/10/13   07/31/13    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-043         10,434                  06/10/13   07/31/13    D'AGOSTINO GENERAL CONTRACTING      
                                                            HC-004         12,868                  01/08/13   03/25/13    T. BELL CONSTRUCTION CORP           
                                                            HC-005          6,155                  05/06/13   07/08/13    T. Bell Construction Corp.          
                                                            PC-01           1,861                  10/12/12   02/20/13    THURSTON DUDEK LLC                  
                                                            PC-02             403                  01/08/13   03/25/13    THURSTON DUDEK LLC                  
                                                            PC-04           3,118                  09/11/13   09/16/13    Thurston Dudek LLC                  
                                                            PC-05             927                  09/11/13   09/16/13    Thurston Dudek LLC                  
 
11-0315   Reconstruction               0-003-014  01/10/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC4-007           840                  09/11/13   09/19/13    Billitier Electric Inc.             
                                                            GT1-005         3,898                  11/01/13   01/09/14    JAVEN CONSTRUCTION CO INC           
                                                            HVAC2-01       10,810                  09/05/12   08/07/13    LAWMAN HEATING & COOLING INC        
 
13-0545   Reconstruction               0-003-015  04/29/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-001        19,158                  12/08/14   12/15/14    Steve General Contractors, Inc.     
                                                            001-003         2,705                  12/08/14   12/15/14    Steve General Contractors, Inc.     
                                                            001-005         1,575                  12/26/14   01/07/15    Steve General Contractors Inc.      
                                                            001-007         2,576                  04/14/15   04/22/15    Steve General Contractors, Inc.     
                                                            001-009           925                  04/15/15   04/22/15    Steve General Contractors Inc.      
                                                            001-013        10,076                  03/15/16   03/18/16    Steve General Contractors, Inc.     
                                                            002-001         1,610                  12/08/14   12/15/14    Thurston Dudek LLC                  
                                                            002-005         7,900                  09/24/15   10/01/15    Thurston Dudek LLC                  
                                                            003-001         8,803                  12/26/14   01/07/15    Hewitt Young Electric, LLC          
                                                            003-003         7,025                  12/26/14   01/07/15    Hewitt Young Electric LLC           
                                                            003-010         4,137                  04/14/15   04/22/15    Hewitt Young Electric, LLC          
                                                            003-012        -1,232                  04/14/15   04/22/15    Hewitt Young Electric, LLC          
                                                            003-013           452                  06/30/15   07/30/15    Hewitt Young Electric LLC           
                                                            003-015         4,183                  03/15/16   03/18/16    Hewitt Young Electric LLC           
                                                            003-017         1,710                  11/09/15   11/30/15    Hewett Young Electric LLC           
                                                            003-018        20,262                  11/09/15   11/30/15    Hewitt Young Electric LLC           
                                                            003-019           854                  03/15/16   03/18/16    Hewitt Young Electric LLC           
 
13-1601   Reconstruction               0-003-016  06/13/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001        18,450                  06/04/15   06/10/15    Tri County Carpets & Linoleum Inc.  
                                                            100-002          -736                  06/04/15   06/10/15    Tri County Carpets & Linoleum Inc.  
 
14-1592   Reconstruction               0-003-017  01/12/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            14-1592         8,402           8,402  06/04/15   06/22/15    Pooler Enterprises Inc              
                                                            200-001         8,402                  06/04/15   07/09/15    Pooler Enterprise, Inc.             
 
15-1327   Reconstruction               0-003-018  05/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          14,726                  06/20/17   08/24/17    Massa Construction, Inc.            
 
16-1833   Additions and Alterations    0-003-019  01/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            106-001        16,079                  10/31/19   12/12/19    LUPINI CONSTRUCTION, INC.           
                                                            106-002        23,853                  10/31/19   12/12/19    LUPINI CONSTRUCTION, INC.           
                                                            106-003        19,050                  10/31/19   12/12/19    LUPINI CONSTRUCTION, INC.           
                                                            106-004        10,223                  10/31/19   12/12/19    LUPINI CONSTRUCTION, INC.           
                                                            106-005         5,912                  03/27/20   07/22/20    LUPINI CONSTRUCTION, INC.           
                                                            106-006         5,261                  07/28/20   09/22/20    LUPINI CONSTRUCTION, INC.           
                                                            106-007       -10,000                  10/09/20   02/04/21    LUPINI CONSTRUCTION, INC.           
                                                            201-002         3,562                  10/31/19   12/12/19    D'AGOSTINO GENERAL CONTRACTORS INC. 
                                                            201-003         1,572                  10/31/19   12/12/19    D'AGOSTINO GENERAL CONTRACTORS INC. 
                                                            201-004         5,382                  10/31/19   12/12/19    D'AGOSTINO GENERAL CONTRACYORS, INC.
                                                            201-006           489                  10/31/19   12/12/19    D'AGOSTINO GENERAL CONTRACTORS INC. 
                                                            201-009         4,703                  10/31/19   12/12/19    D'AGOSTINO GENERAL CONTRACTORS INC. 
                                                            201-010         2,420                  10/31/19   12/12/19    D'AGOSTINO GENERAL CONTRACTORS INC. 
                                                            201-011        25,791                  10/31/19   12/12/19    D'AGOSTINO GENERAL CONTRACTORS INC. 
                                                            201-013         3,217                  10/31/19   12/12/19    D'AGOSTINO GENERAL CONTRACTORS INC. 
                                                            201-015         3,244                  01/22/20   06/30/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-020         9,048                  03/27/20   07/22/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-021        11,571                  03/27/20   07/22/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-022        14,533                  03/27/20   07/22/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-023        26,101                  03/27/20   07/22/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-027        18,897                  06/30/20   10/20/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-028        10,799                  06/30/20   10/20/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-036         9,949                  07/28/20   09/22/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-037        21,666                  10/09/20   02/04/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-040           781                  10/09/20   02/04/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-044       -23,675                  10/09/20   02/04/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-046         1,851                  10/09/20   02/04/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-048        11,454                  10/08/20   02/04/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-052        22,909                  08/25/20   11/05/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-055        11,146                  11/02/20   01/28/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-059        13,215                  11/02/20   01/28/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-060        14,290                  11/02/20   01/28/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-061         5,762                  11/02/20   01/28/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-066        -3,897                  10/09/20   02/04/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-068        18,718                  11/02/20   01/28/21    D'AGOSTINO GENERAL CONTRACTORS,INC. 
                                                            201-072        10,844                  11/19/20   02/22/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-077         3,437                  11/19/20   02/22/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-078           476                  11/19/20   02/22/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            202-001         1,299                  10/31/19   11/06/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            202-002           745                  10/31/19   11/06/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            202-003         1,903                  01/22/20   02/21/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            202-005        14,418                  06/30/20   07/28/20    M.A.F. PLUMBING & HEATING           
                                                            202-009         2,474                  09/16/20   11/12/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            202-011        -4,563                  08/25/20   10/29/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            202-014        -4,059                  11/02/20   01/22/21    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            202-019       -14,944                  12/07/20   02/18/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            202-022        -2,625                  12/07/20   02/18/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            203-002         3,220                  10/31/19   11/08/19    LAWMAN HEATING & COOLING, INC.      
                                                            203-004         1,411                  12/07/20   02/18/21    LAWMAN HEATING & COOLING, INC.      
                                                            203-005         2,801                  01/22/20   02/21/20    LAWMAN HEATING & COOLING, INC.      
                                                            203-007        10,870                  07/28/20   10/27/20    LAWMAN HEATING & COOLING, INC.      
                                                            203-008         7,141                  03/27/20   07/03/20    LAWMAN HEATING & COOLING, INC.      
                                                            203-011        10,143                  08/25/20   10/29/20    LAWMAN HEATING & COOLING, INC.      
                                                            203-014         1,411                  10/31/19   11/08/19    LAWMAN HEATING & COOLING, INC.      
                                                            203-016         6,532                  12/07/20   02/18/21    LAWMAN HEATING & COOLING, INC.      
                                                            203-017           765                  12/07/20   02/18/21    LAWMAN HEATING & COOLING, INC.      
                                                            203-019           776                  12/07/20   02/18/21    LAWMAN HEATING & COOLING, INC.      
                                                            204-002       -10,560                  10/31/19   11/06/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-004          -620                  12/07/20   02/18/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-007        -4,108                  10/31/19   11/06/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-013         4,288                  01/22/20   02/21/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-015         2,445                  03/27/20   07/03/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-017        16,048                  03/27/20   07/03/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-020         6,674                  03/27/20   07/03/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-022        11,355                  09/22/20   11/06/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-024         6,698                  09/15/20   11/25/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-025         4,558                  09/15/20   11/25/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-028        16,372                  12/07/20   02/18/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-030         5,900                  11/02/20   01/22/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-031         8,369                  11/02/20   01/22/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-036         5,710                  12/07/20   02/18/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-037         7,439                  12/07/20   02/18/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-041           265                  01/11/21   03/10/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-043         4,341                  12/07/20   02/18/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            205-001         4,995                  08/21/20   11/18/20    DIFIORE CONSTRUCTION                
                                                            205-004         2,599                  10/31/19   12/12/19    DIFIORE CONSTRUCTION                
                                                            205-011         8,026                  01/22/20   06/30/20    DIFIORE CONSTRUCTION                
                                                            205-013         2,858                  03/27/20   07/21/20    DIFIORE CONSTRUCTION                
                                                            205-018         5,606                  03/27/20   07/21/20    DIFIORE CONSTRUCTION                
                                                            205-021        18,914                  03/27/20   07/21/20    DIFIORE CONSTRUCTION                
                                                            205-022        27,836                  03/27/20   07/21/20    DIFIORE CONSTRUCTION                
                                                            205-023        23,352                  03/27/20   07/21/20    DIFIORE CONSTRUCTION                
                                                            205-026        18,585                  08/25/20   11/05/20    DIFIORE CONSTRUCTION                
                                                            205-027        21,975                  08/25/20   11/05/20    DIFIORE CONSTRUCTION                
                                                            205-028        15,903                  12/07/20   03/09/21    DIFIORE CONSTRUCTION                
                                                            205-029        20,826                  12/07/20   03/09/21    DIFIORE CONSTRUCTION                
                                                            205-030        14,721                  12/07/20   03/09/21    DIFIORE CONSTRUCTION                
                                                            205-031        48,045                  11/02/20   01/28/21    DIFIORE CONSTRUCTION                
                                                            205-033        10,250                  11/02/20   01/28/21    DIFIORE CONSTRUCTION                
                                                            205-034        26,075                  11/02/20   01/28/21    DIFIORE CONSTRUCTION                
                                                            205-035         2,085                  11/02/20   01/28/21    DIFIORE CONSTRUCTION                
                                                            205-036         2,270                  11/02/20   01/28/21    DIFIORE CONSTRUCTION                
                                                            205-038        34,495                  11/02/20   01/28/21    DIFIORE CONSTRUCTION                
                                                            206-001        25,443                  10/31/19   12/12/19    GROVE ROOFING                       
                                                            206-003         7,735                  03/27/20   07/21/20    GROVE ROOFING                       
                                                            206-004         3,117                  10/09/20   02/04/21    GROVE ROOFING                       
                                                            206-006         2,325                  11/02/20   01/28/21    GROVE ROOFING                       
                                                            206-008         1,629                  12/07/20   03/10/21    GROVE ROOFING                       
                                                            207-001         9,405                  09/16/20   11/13/20    MAIN FORD GENERAL SUPPLY            
                                                            207-002         5,742                  11/02/20   01/28/21    MAIN FORD GENERAL SUPPLY            
 
16-1653   Reconstruction               0-003-020  05/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001           -700                  08/24/17   09/06/17    Bacon & Seiler Constructors, Inc.   
 
17-1862   Reconstruction               0-003-021  06/12/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2004   Reconstruction               0-003-022  07/16/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0126   Reconstruction               0-003-023  09/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-021        -7,500                  06/03/22   05/15/23    UDN Inc                             
                                                            101-04         21,951                  03/17/22   03/03/23    UDN Inc                             
                                                            101-05          6,900                  02/04/22   12/01/22    UDN Inc                             
                                                            101-06          3,945                  02/04/22   12/01/22    UDN Inc                             
                                                            101-12         12,807                  05/23/22   03/28/23    UDN Inc                             
                                                            101-16          6,465                  05/02/22   05/09/23    UDN Inc                             
                                                            101-20          3,832                  06/13/22   03/30/23    UDN Inc                             
                                                            103-01          3,189                  02/04/22   02/08/23    Nairy Mech LLC                      
                                                            103-02          3,265                  06/13/22     /  /      Nairy Mech LLC                      
                                                            104-01         21,500                  07/13/21   12/16/21    Blackmon-Farrell Electric Inc       
                                                            104-02         24,200                  07/13/21   12/16/21    Blackmon-Farrell Electric Inc       
                                                            104-03         -1,000                  07/13/21   12/16/21    Blackmon-Farrell Electric Inc       
                                                            GC101-10        9,798                  05/23/22   03/28/23    UDN Inc                             
                                                            GC101-14       16,426                  06/13/22   03/30/23    UDN Inc                             
 
20-0601   Reconstruction               0-003-024  05/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0002   Reconstruction               0-003-025  10/11/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2488   Reconstruction               0-003-027  08/24/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1490FP Reconstruction               0-003-FP1  04/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0528SC Visual Structural Inspection 0-003-SC1  11/21/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lima Elementary:
95-1178   Reconstruction               0-004-004  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1598   Reconstruction               0-004-005  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0897   Reconstruction               0-004-006  05/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0983   Reconstruction               0-004-007  06/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E4A-02          1,870                  11/09/04   12/06/04    Kaplan Schmidt Electric             
                                                            E4A-04          2,980                  11/09/04   12/06/04    Kaplan Schmidt Electric             
                                                            E4A-10         19,883                  03/28/05   05/02/05    Kaplan Schmidt Electric             
                                                            G2-13           3,779                  01/13/05   03/21/05    Massa Construction                  
                                                            P5-06         -12,761                  11/21/05   11/23/05    Landry mechanical Contractors       
                                                            e4A-05          3,591                  01/13/05   03/21/05    Kaplan-Schmidt Electric Inc.        
 
07-0844   Reconstruction               0-004-008  05/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-009           6,000                  05/14/09   08/14/09    STEVE GENERAL CONTRACTOR            
                                                            1-016           4,160                  07/13/09   08/19/09    STEVE GENERAL CONTRACTOR            
                                                            101-017         4,043                  09/08/09   09/23/09    STEVE GENERAL CONTRACTOR            
                                                            101-025          -713                  01/13/10   05/27/10    STEVE GENERAL CONTRACTOR            
                                                            101-029        13,347                  03/03/10   05/26/10    STEVE GENERAL CONTRACTOR            
                                                            101-030        16,240                  03/03/10   05/26/10    STEVE GENERAL CONTRACTOR            
                                                            101-031         4,666                  03/03/10   05/26/10    STEVE GENERAL CONTRACTOR            
                                                            102-003         2,331                  07/01/09   08/28/09    LANDRY MECHANICAL CONTRACTORS       
                                                            102-006         3,887                  03/03/10   05/26/10    LANDRY MECHANICAL CONTRACTORS       
                                                            102-009         1,432                  07/19/10   11/30/10    LANDRY MECHANICAL CONTRACTORS       
                                                            103-005         1,902                  07/01/09   08/28/09    M.A. FERRAUILO PLUMBING & HEATING   
                                                            103-006        15,890                  09/08/09   09/23/09    M.A. FERRAUILO PLUMBING & HEATING   
                                                            103-011         5,059                  02/16/10   05/28/10    M.A. FERRAUILO PLUMBING & HEATING   
                                                            103-014           574                  06/01/10   12/10/10    M.A. FERRAUILO PLUMBING & HEATING   
                                                            104-002       -10,475                  04/13/09   01/18/12    BLACKMON FARRELL ELECTRIC           
                                                            104-012         7,060                  07/01/09   08/28/09    BLACKMON FARRELL ELECTRIC           
                                                            104-016        -2,027                  11/09/09   02/05/10    BLACKMON FARRELL ELECTRIC           
                                                            104-018        10,065                  01/13/10   05/27/10    BLACKMON FARRELL ELECTRIC INC       
                                                            104-019         9,106                  01/13/10   05/27/10    BLACKMON FARRELL ELECTRIC           
                                                            104-024         3,364                  03/03/10   05/26/10    BLACKMON FARRELL ELECTRIC           
                                                            104-031         3,821                  04/15/10   08/17/10    BLACKMON FARRELL ELECTRIC           
                                                            104-037         1,000                  11/03/10   11/17/10    BLACKMON FARRELL ELECTRIC           
                                                            104-042           391                  06/10/11   06/21/11    BLACKMON FARRELL ELECTRIC           
 
07-0673   Reconstruction               0-004-009  11/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AB-1          -46,728                  08/20/08   03/13/09    EPIC CONTRACTING OF ORCHARD PARK    
 
10-0579   Reconstruction               0-004-010  05/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-07          14,761                  01/08/13   03/25/13    KAPLAN SCHMIDT ELECTRIC             
                                                            EC-12           1,216                  06/26/13   07/29/13    Kaplan Schmidt Electric             
                                                            GT-002          2,202                  10/20/11   12/12/11    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-010          7,587                  12/13/11   02/28/12    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-018          6,457                  05/08/12   09/14/12    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-022         19,543                  07/18/12   02/25/13    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-026          2,689                  07/18/12   02/25/13    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-027         19,446                  09/05/12   12/17/12    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-028         18,698                  09/05/12   12/17/12    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-030         14,345                  10/12/12   02/28/13    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-032         14,610                  10/12/12   02/28/13    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-033          5,067                  10/12/12   03/01/13    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-036          8,118                  12/07/12   03/15/13    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-040          2,968                  01/08/13   03/28/13    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT-041          1,513                  03/12/13   07/12/13    D'AGOSTINO GENERAL CONTRACTING      
                                                            GT1-003         2,551                  11/01/13   01/09/14    JAVEN CONSTRUCTION CO INC           
                                                            HC-001            995                  11/05/12   02/25/13    T. Bell Construction Corp.          
                                                            HC-002          1,426                  01/08/13   03/25/13    T. BELL CONSTRUCTION CORP           
                                                            HC-003          3,386                  01/08/13   03/25/13    T. BELL CONSTRUCTION CORP           
                                                            PC-03             633                  01/08/13   03/25/13    THURSTON DUDEK LLC                  
 
13-0546   Reconstruction               0-004-011  04/29/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-011           609                  06/30/15     /  /      Steve General Contractors, Inc.     
                                                            003-04          5,744                  12/26/14   01/07/15    Hewitt Young Electric LLC           
 
17-1592   Reconstruction               0-004-012  07/10/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-017         2,407                  03/27/20   07/14/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-025        16,914                  06/30/20   07/27/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-026        10,472                  06/30/20   07/27/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-033           368                  08/24/20   11/04/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-041         4,177                  10/09/20   12/21/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-050        11,469                  11/02/20   01/25/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-053           802                  08/25/20   11/04/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-057        25,437                  11/02/20   01/25/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-058         4,571                  11/02/20   01/25/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-064         9,262                  11/02/20   01/25/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-069        15,700                  11/02/20   01/25/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-070        17,054                  11/02/20   01/25/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-075         7,012                  11/19/20   01/29/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-076        15,212                  11/19/20   01/29/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            202-004         3,275                  03/27/20   07/03/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            202-013          -951                  11/02/20   01/22/21    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            202-015         2,550                  11/19/20   02/04/21    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            202-018        -6,873                  11/19/20   02/04/21    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            202-024        -3,750                  12/07/20   02/18/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            203-006         1,700                  03/27/20   07/03/20    LAWMAN HEATING & COOLING, INC.      
                                                            203-010         4,502                  10/09/20   12/08/20    LAWMAN HEATING & COOLING, INC.      
                                                            203-013         3,788                  10/09/20   12/07/20    LAWMAN HEATING & COOLING,INC.       
                                                            203-018           633                  12/07/20   02/18/21    LAWMAN HEATING & COOLING, INC.      
                                                            204-010        -1,187                  12/07/20   02/18/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-019         2,228                  03/27/20   07/03/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-027         1,600                  08/25/20   10/29/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-034         5,058                  11/02/20   01/22/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-040         7,621                  12/07/20   02/18/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-045         2,150                  12/07/20   02/18/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            205-015        29,234                  03/27/20   07/13/20    DIFIORE CONSTRUCTION                
                                                            205-016         2,972                  03/27/20   07/13/20    DIFIORE CONSTRUCTION                
                                                            205-019        -1,315                  03/27/20   07/13/20    DIFIORE CONSTRUCTION                
                                                            205-039        34,000                  11/02/20   01/25/21    DIFIORE CONSTRUCTION                
                                                            206-007        17,866                  11/02/20   01/25/21    GROVE ROOFING                       
 
16-1950   Reconstruction               0-004-013  11/07/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            HC-01           8,200                  03/16/18   03/16/18    T. Bell Construction Corp.          
 
20-1232   Reconstruction               0-004-015  03/18/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-003         7,094                  07/05/22   05/15/23    Steve Gen Contrs                    
                                                            201-01          8,354                  05/02/22   05/09/23    Steve Gen Contrs                    
                                                            201-02         21,784                  05/02/22   05/09/23    Steve Gen Contrs                    
                                                            202-01         11,199                  05/02/22   02/28/23    Nairy Mech LLC                      
                                                            204-01          2,475                  05/02/22   02/28/23    Erie Elec Corp                      
                                                            204-02          5,085                  05/02/22   02/28/23    Erie Elec Corp                      
                                                            204-03          2,848                  05/02/22   02/28/23    Erie Elec Corp                      
                                                            EC204-04        9,711                  05/23/22   04/05/23    Erie Elec Corp                      
 
20-0602   Reconstruction               0-004-016  05/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
95-1179   Additions and Alterations    0-013-002  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1597   Reconstruction               0-013-003  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1290   Reconstruction               0-013-004  05/16/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001           -64,606                  02/11/08   03/08/08    E.W. DAVIS INC.                     
 
07-0845   Reconstruction               0-013-005  05/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-008           1,348                  04/13/09   07/29/09    STEVE GENERAL CONTRACTOR            
                                                            101-018         6,122                  01/13/10   05/27/10    STEVE GENERAL CONTRACTOR            
                                                            101-021        19,228                  01/13/10   05/27/10    STEVE GENERAL CONTRACTOR            
                                                            101-023         3,407                  01/13/10   05/27/10    STEVE GENERAL CONTRACTOR            
                                                            101-027          -117                  01/13/10   05/27/10    STEVE GENERAL CONTRACTOR            
                                                            101-035        72,000                  04/15/10   08/17/10    STEVE GENERAL CONTRACTOR            
                                                            101-036           -90                  06/01/10   12/10/10    STEVE GENERAL CONTRACTOR            
                                                            101-041           809                  07/19/10   11/30/10    STEVE GENERAL CONTRACTOR            
                                                            101-042         1,035                  08/30/10   12/17/10    STEVE GENERAL CONTRACTOR            
                                                            102-008         1,002                  06/01/10   12/10/10    LANDRY MECHANICAL CONTRACTORS       
                                                            102-013           931                  06/08/11   07/13/11    LANDRY MECHANICAL CONTRACTORS       
                                                            104-004          -580                  04/13/09   01/18/12    BLACKMON FARRELL ELECTRIC           
                                                            104-007         4,647                  04/13/09   01/18/12    BLACKMON FARRELL ELECTRIC           
                                                            104-017         8,140                  01/13/10   05/27/10    BLACKMON FARRELL ELECTRIC           
                                                            104-020        12,639                  01/13/10   05/27/10    BLACKMON FARRELL ELECTRIC           
                                                            104-022         5,061                  03/03/10     /  /      BLACKMON FARRELL ELECTRIC           
                                                            104-027         5,353                  04/15/10   08/17/10    BLACKMON FARRELL ELECTRIC           
                                                            104-028         4,877                  04/15/10   08/17/10    BLACKMON FARRELL ELECTRIC           
                                                            104-035         2,380                  07/19/10   11/30/10    BLACKMON FARRELL ELECTRIC           
                                                            104-039         3,473                  11/03/10   11/17/10    BLACKMON FARRELL ELECTRIC           
                                                            104-041         1,555                  06/10/11   06/21/11    BLACKMON FARRELL ELECTRIC           
 
11-0316   Additions and Alterations    0-013-006  01/10/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC 4-001        3,117                  01/08/13   10/25/13    BILLITIER ELECTRIC INC              
                                                            EC 4-003       13,975                  05/06/13   12/19/13    Billitier Electric Inc.             
                                                            EC 4-004       16,180                  06/26/13   01/27/14    Billitier Electric Inc.             
                                                            EC4-002         9,868                  03/12/13   10/25/13    BILLITIER ELECTRIC INC              
                                                            EC4-005        10,998                  09/11/13   02/10/14    Billitier Electric Inc.             
                                                            EC4-008           856                  09/11/13   09/19/13    BILLITIER ELECTRIC INC              
                                                            GT01-001        7,806                  06/26/13   07/31/13    Javen Construction Co., Inc.        
                                                            GT1-002         4,712                  09/11/13   09/17/13    Javen Construction Co., Inc.        
                                                            GT1-006        16,451                  11/01/13   01/09/14    JAVEN CONSTRUCTION CO INC           
                                                            GTI-007           520                  01/23/14   02/20/14    JAVEN CONST INC                     
                                                            HVAC2-02        6,748                  12/07/12   08/16/13    LAWMAN HEATING & COOLING INC        
                                                            HVAC2-03        2,904                  03/12/13   10/25/13    LAWMAN HEATING & COOLING INC        
                                                            HVAC2004       27,466                  10/02/13   10/16/13    Lawman Heating & Cooling, Inc.      
                                                            P3-001            603                  06/10/13   08/07/13    THURSTON DUDEK LLC                  
                                                            P3-002          2,455                  09/11/13   09/19/13    Thurston Dudek LLC                  
                                                            P3-006         -2,200                  01/23/14   02/20/14    Thurston Dudek, LLC                 
                                                            PC3-004        10,133                  09/11/13   02/10/14    Thurston Dudek LLC                  
 
09-0859   Reconstruction               0-013-007  06/02/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC4-001         7,622                  10/26/10   12/02/10    BILLITIER ELECTRIC INC              
                                                            EC4-003        11,994                  12/08/10   01/20/11    BILLITIER ELECTRIC INC              
                                                            EC4-004         9,838                  12/08/10   01/20/11    BILLITIER ELECTRIC INC              
 
13-0547   Reconstruction               0-013-008  04/29/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-006         1,745                  04/14/15   04/22/15    Steve General Contractors, Inc.     
                                                            001-008        11,867                  04/15/15   04/22/15    Steve General Contractors, Inc.     
                                                            001-012         1,431                  09/24/15   10/01/15    Steve General Contractors Inc.      
                                                            003-001         7,747                  04/14/15   04/22/15    Hewitt Young Electric LLC           
                                                            003-006         3,124                  12/26/14   01/07/15    Hewitt Young Electric LLC           
 
17-1593   Additions and Alterations    0-013-009  07/10/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-019        12,672                  03/27/20   07/14/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-032        10,959                  06/30/20   07/27/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            204-014         2,161                  03/27/20   07/03/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            205-002         5,946                  10/31/19   11/08/19    DIFIORE CONSTRUCTION                
                                                            205-005        12,836                  10/31/19   11/08/19    DIFIORE CONSTRUCTION                
                                                            205-006         7,602                  10/31/19   11/07/19    DIFIORE CONSTRUCTION                
                                                            205-007        24,570                  04/20/20   07/10/20    DIFIORE CONSTRUCTION                
                                                            205-008        29,564                  01/22/20   03/05/20    DIFIORE CONSTRUCTION                
                                                            205-009        21,157                  01/22/20   03/05/20    DIFIORE CONSTRUCTION                
                                                            205-010        17,009                  01/22/20   03/05/20    DIFIORE CONSTRUCTION                
                                                            205-012        10,078                  03/27/20   07/13/20    DIFIORE CONSTRUCTION                
                                                            205-025         2,464                  03/27/20   07/13/20    DOFIORE CONSTRUCTION                
 
20-0127   Reconstruction               0-013-010  09/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01            659                  07/13/21   12/21/21    UDN Inc                             
                                                            101-013        10,167                  06/02/22     /  /      UDN Inc                             
                                                            101-03          5,532                  02/04/22   12/01/22    UDN Inc                             
                                                            101-07          7,751                  06/02/22   05/15/23    UDN Inc                             
                                                            101-15          3,434                  06/03/22   05/15/23    UDN Inc                             
                                                            101-22          6,500                  06/02/22   05/15/23    UDN Inc                             
                                                            102-004        24,182                  05/02/22   02/28/23    Landry Mech Contrs Inc              
                                                            102-01         20,855                  06/13/22   05/04/23    Landry Mech Contrs Inc              
                                                            GC101-24        6,834                  06/13/22     /  /      UDN Inc                             
 
19-1645   Reconstruction               0-013-011  06/26/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0603   Reconstruction               0-013-012  05/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1855   Reconstruction               0-013-013  07/06/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0368   Reconstruction               0-013-014  10/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            251-02          1,973                  03/17/23   12/19/23    FLOWER CITY GLASS                   
                                                            254-001        -1,185                  03/17/23   12/19/23    HEWITT YOUNG ELECTRIC               
 
22-2007   Reconstruction               0-013-016  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage garage:
95-1180   Reconstruction               2-006-001  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0984   Reconstruction               2-006-002  06/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S1-07           5,250                  11/09/04   12/06/04    Ferguson Hall                       
                                                            S1-12          14,219                  10/06/05   10/13/05    Ferguson hall Co                    
 

          Athl. Storage Bldg.:
99-0502   Reconstruction               2-012-002  02/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXSupport Svcs Bus Gar (demo 2016):
02-0985   Reconstruction               5-011-004  06/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0847   Reconstruction               5-011-005  05/13/08  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1834   Reconstruction               5-011-006  01/23/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Building:
10-1420   Reconstruction               5-014-002  05/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-038        19,843                  09/09/11   09/09/11    STEVE GENERAL CONTRACTOR            
                                                            103-012       -40,000                    /  /     12/15/11    Michael A. Ferrauilo Plumbing & Heat
                                                            104-026        15,491                    /  /     12/15/11    Blackmon Farrell Electric Inc       
                                                            104-038         1,332                    /  /     12/15/11    Blackmon Farrell Electric Inc       
                                                            104-040         1,329                  06/17/11   08/05/11    Blackmon Farrell Electric Inc       
 
10-1421   Reconstruction               5-014-003  06/02/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P3-002         -4,410                  07/01/11   07/15/11    THURSTON\DUDEK LLC                  
 
13-0548   Reconstruction               5-014-004  04/29/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-004         1,001                  12/26/14   01/07/15    Steve General Contractors Inc.      
                                                            002-003         3,360                  04/15/15   04/22/15    Thurston Dudek LLC                  
                                                            002-004           912                  06/30/15   07/30/15    Thurston Dudek LLC                  
                                                            003-007         9,818                  12/26/14   01/07/15    Hewitt Young Electric LLC           
                                                            003-008         7,381                  12/26/14   01/07/15    Hewitt Young Electric LLC           
                                                            003-016         4,145                  11/09/15   11/30/15    Hewitt Young Electric LLC           
 
16-1835   Additions and Alterations    5-014-005  01/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-007        22,718                  10/31/19   12/12/19    D'AGOSTINO GENERAL CONTRACTORS INC. 
                                                            201-008         2,901                  10/31/19   12/12/19    D'AGOSTINO GENERAL CONTRACTORS INC. 
                                                            201-012        22,050                  10/31/19   12/12/19    D'AGOSTINO GENERAL CONTRACTORS INC. 
                                                            201-014         4,960                  01/22/20   06/30/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-024       -12,722                  03/27/20   07/22/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-034        29,690                  07/28/20   09/22/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-038         2,682                  10/09/20   02/04/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-045         2,383                  10/09/20   02/04/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-049         6,779                  10/09/20   02/04/21    D;AGOSTINO GENERAL CONTRTACTORS,INC.
                                                            201-049         6,779                  12/07/20   03/09/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-054         1,301                  08/25/20   11/05/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-063         7,567                  11/02/20   01/28/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-071         2,584                  11/02/20   01/28/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-073         2,661                  11/19/20   02/22/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            201-079         1,647                  11/19/20   02/22/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            202-006         6,204                  03/27/20   07/03/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            202-012         3,704                  12/04/20   02/03/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            202-017         4,870                  11/19/20   02/04/21    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            202-020         3,823                  12/07/20   02/18/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            202-023        -3,750                  12/07/20   02/18/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            203-003         2,467                  10/31/19   11/08/19    LAWMAN HEATING & COOLING, INC.      
                                                            203-015         1,104                  12/07/20   02/18/21    LAWMAN HEATING & COOLING, INC.      
                                                            204-003       -21,294                  10/31/19   11/06/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-009        -1,750                  10/31/19   11/06/19    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-011        -1,124                  01/22/20   02/21/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-016         3,356                  03/27/20   07/03/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-023         1,031                  09/22/20   11/06/20    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-032         1,836                  11/02/20   01/22/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-039         2,871                  12/08/20   02/16/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            204-044         2,906                  12/07/20   02/18/21    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            205-003         4,691                  10/31/19   12/12/19    DIFIORE CONSTRUCTION                
                                                            205-017        13,762                  03/27/20   07/21/20    DIFIORE CONSTRUCTION                
                                                            205-024        24,440                  03/27/20   07/22/20    DIFIORE CONSTRUCTION                
                                                            205-032        18,449                  11/02/20   01/28/21    DIFIORE CONSTRUCTION                
                                                            205-037        34,490                  11/02/20   01/28/21    DIFIORE CONSTRUCTION                
                                                            205-040         1,500                  11/19/20   03/10/21    DIFIORE CONSTRUCTION                
                                                            205-040         1,500                  12/07/20   02/22/21    DIFIORE CONSTRUCTION                
                                                            206-002         2,559                  01/22/20   06/30/20    GROVE ROOFING                       
                                                            206-005           495                  12/04/20   03/09/21    GROVE ROOFING                       
 
20-0128   Reconstruction               5-014-006  09/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-025         4,672                  06/13/22   03/28/23    UDN Inc                             
                                                            PO-01          11,382                  05/23/22   04/05/23    Day Auto Systems                    
 
22-1825   Reconstruction               5-014-007  06/30/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
99-0503   Reconstruction               7-008-001  02/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          South Storage Mill - Papermill:
16-1836   Reconstruction               7-017-002  01/23/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
08-0261   Reconstruction               7-999-002  01/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001        10,658                  01/13/10   02/19/10    BILLITIER ELECTRIC INC              
                                                            201-002        11,140                  01/13/10   02/19/10    BILLITIER ELECTRIC INC              
                                                            201-003         5,149                  04/15/10   06/25/10    BILLITIER ELECTRIC INC              
                                                            201-004         7,206                  04/15/10   06/25/10    BILLITIER ELECTRIC INC              
                                                            201-005         5,954                  07/19/10   09/03/10    BILLITIER ELECTRIC INC              
 






SPENCERPORT CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS

District No.: 26-10-01-06

last updated on 04/16/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Admin/BOCES Bldg (inclSpecEd):
07-0615   Reconstruction               0-001-005  04/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3-013          2,204                  09/16/09   10/09/09    EAST COAST ELECTRIC LLC             
                                                            E3-027          2,081                  11/16/09   02/08/10    EAST COAST ELECTRIC LLC             
                                                            H3-010          6,015                  10/09/09   10/28/09    MONROE PIPING & SHEET METAL         
                                                            H3-012         10,182                  01/25/10   03/05/10    MONROE PIPING & SHEET METAL         
 
12-0406   Reconstruction               0-001-006  07/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-002         4,667                  08/01/14   08/28/14    Villager Construction Inc.          
                                                            101-004        19,912                  09/04/14   09/08/14    Villager Construction Inc.          
                                                            101-012         9,305                  01/30/15   02/02/15    Villager Construction Inc.          
                                                            102-003         1,152                  07/15/14   08/08/14    Javen Construction Co., Inc.        
                                                            102-010        22,377                  08/01/14   08/28/14    Javen Construction Co., Inc.        
                                                            102-015         3,606                  08/27/14   09/03/14    Javen Construction Co., Inc.        
                                                            102-025        12,408                  11/07/14   11/14/14    Javen Construction Co., Inc.        
                                                            103-002         1,289                  01/30/15   02/02/15    Crosby Brownlie Inc.                
                                                            103-005        16,614                  06/01/15   06/10/15    Crosby Brownlie, Inc.               
                                                            103-007         1,937                  06/30/15   07/22/15    Crosby Brownlie, Inc.               
                                                            103-007         1,937                  06/29/15   07/30/15    Crosby Brownlie, Inc.               
                                                            103-015         7,132                  01/22/16   02/04/16    Crosby-Brownlie, Inc.               
                                                            104-002         5,416                  09/10/14   09/12/14    Landry Mechanical Contractors       
                                                            105-002        19,635                  07/15/14   08/08/14    Blackmon Farrell Electric Inc.      
                                                            105-011         4,177                  10/27/14   11/05/14    Blackmon Farrell Electric Inc.      
                                                            105-024         6,238                  01/30/15   02/02/15    Blackmon Farrell Electric, Inc.     
                                                            105-025         1,330                  01/12/15   01/20/15    Blackmon Farrell Electric, Inc.     
                                                            105-027           543                  01/30/15   02/02/15    Blackmon Farrell Electric Inc.      
                                                            105-032           669                  04/01/15   04/08/15    Blackmon Farrell Electric Inc.      
 
15-0959   Reconstruction               0-001-007  08/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01          2,127                  07/20/17   07/28/17    Villager Construction, Inc.         
                                                            101-04          2,388                  01/12/18   01/31/18    Villager Construction, Inc.         
                                                            101-06         18,500                  01/12/18   01/31/18    Villager Construction, Inc.         
                                                            101-07          4,778                  01/12/18   01/31/18    Villager Construction, Inc.         
                                                            101-08          1,992                  01/12/18   01/31/18    Villager Construction, Inc.         
                                                            101-09         18,702                  02/06/18   03/08/18    Villager Construction, Inc.         
                                                            101-10         15,130                  02/06/18   03/08/18    Villager Construction, Inc.         
                                                            101-12          3,711                  02/06/18   03/08/18    Villager Construction, Inc.         
                                                            101-13         13,292                  02/06/18   03/08/18    Villager Construction, Inc.         
                                                            102-16         24,447                  08/22/18   09/12/18    SAVARINO COMPANIES                  
                                                            103-05          4,903                  08/22/18   09/14/18    BELL MECHANICAL CONTRACTOR INC      
                                                            105-04          7,918                  11/22/17   12/15/17    Blackmon Farrell Electric, Inc.     
                                                            105-09         12,168                  02/06/18   03/08/18    Blackmon Farrell Electric, Inc.     
                                                            105-18          6,770                  08/22/18   09/14/18    BLACKMON FARRELL ELECTRIC INC       
 
18-1421   Reconstruction               0-001-008  05/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-001           404                  07/20/20   10/28/20    SAVARINO COMPANIES, LLC             
 

          Bernabi Elem:
96-0155   Reconstruction               0-002-005  09/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0031   Reconstruction               0-002-006  09/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-001d         7,300                  11/08/02   11/27/02    Billitier Elec.                     
                                                            E1-002a         2,705                  11/08/02   11/27/02    Billitier Elec.                     
                                                            E1-013         42,000                  05/12/03   05/21/03    Billitier Elec.                     
                                                            E1-018          2,067                  10/15/03   10/20/03    Billitier Elec.                     
                                                            G1-002         38,767                  12/11/02   01/10/03    Testa Construction                  
                                                            G1-003         12,450                  12/27/02   02/14/03    Testa Construction                  
                                                            H1-008         18,488                  08/26/03   09/09/03    Crosby-Brownlie                     
                                                            H1-009          2,703                  10/15/03   10/20/03    Crosby-Brownlie                     
                                                            P1-008          8,130                  10/10/03   10/14/03    Landry Mech.                        
                                                            S1-008         30,000                  12/27/02   02/14/03    Orchard Earth & Pipe                
                                                            S1-014         13,500                  05/12/03   05/21/03    Orchard Earth & Pipe                
 
06-0539   Reconstruction               0-002-007  04/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2-07           2,780                  12/22/08   04/03/09    JAVEN CONSTRUCTION CO., INC.        
                                                            G2-10          19,992                  05/20/09   08/06/09    JAVEN CONSTRUCTION CO INC           
                                                            G2-16           1,420                  01/27/10   02/26/10    JAVEN CONSTRUCTION CO INC           
                                                            H2-006            410                  06/08/09   01/30/12    MONROE PIPING & SHEET METAL         
                                                            P2-011            764                  08/06/09   09/03/09    UNIFIED MECHANICAL CONT INC         
                                                            P2-06           4,856                  11/12/08   12/09/08    UNIFIED NECHANCIAL CONT., INC.      
                                                            W2-01         219,323                  11/12/08   01/27/09    FLOWER CITY GLASS CO., INC.         
 
06-0346   Reconstruction               0-002-008  02/02/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0608   Reconstruction               0-002-009  04/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02/04/11        2,458                  02/04/11   02/04/11    THURSTON DUDEK LLC                  
                                                            E3-007          7,030                  04/01/09   01/30/12    EAST COAST ELECTRIC LLC             
                                                            E3-022          4,341                  10/09/09   10/28/09    EAST COAST ELECTRIC LLC             
                                                            E3-028          1,545                  12/04/09   01/22/10    EAST COAST ELECTRIC LLC             
                                                            E3-030          8,897                  01/25/10   03/05/10    EAST COAST ELECTRIC LLC             
                                                            E3-037          6,968                  04/09/10   06/16/10    EAST COAST ELECTRIC LLC             
                                                            EC4-006         1,675                  03/09/11   05/25/11    NORTHEASTERN ELECTRIC CO            
                                                            G3-001          3,612                  02/13/09   04/23/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-012          4,717                  05/20/09   08/06/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-015          8,219                  09/03/09   10/30/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-018         15,334                  09/03/09   11/06/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            G3-024          6,495                  11/16/09   01/20/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-036          3,634                  01/27/10   03/19/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-039         17,787                  01/27/10   04/02/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G4-001          1,906                  08/25/10   09/23/10    STEVE GENERAL CONTRACTOR INC        
                                                            G4-003          6,670                  10/14/10   11/24/10    STEVE GENERAL CONTRACTOR INC        
                                                            GC4-006         1,219                  01/18/11   02/04/11    STEVE GENERAL CONTRACTING INC       
                                                            GC4-008         4,628                  04/28/11   05/24/11    STEVE GENERAL CONTRACTING INC       
                                                            H3-004        -19,537                  08/06/09   09/03/09    MONROE PIPING & SHEET METAL         
                                                            H3-005         11,930                  08/06/09   09/03/09    MONROE PIPING & SHEET METAL         
                                                            H3-006          9,839                  08/06/09   09/03/09    MONROE PIPING & SHEET METAL         
                                                            H3-009          3,628                  10/09/09   10/28/09    MONROE PIPING & SHEET METAL         
                                                            H3-017         10,180                  01/27/10   01/30/12    MONROE PIPING & SHEET METAL         
                                                            H3-018          2,256                  04/09/10   06/16/10    MONROE PIPING & SHEET METAL         
                                                            P3-002          1,237                  05/20/09   01/30/12    MONROE PIPING & SHEET METAL         
                                                            P3-008          1,962                  12/04/09   01/22/10    MONROE PIPING & SHEET METAL         
                                                            P3-011          4,200                  01/27/10   01/30/12    MONROE PIPING & SHEET METAL         
                                                            S3-018          3,225                  09/03/09   11/05/09    VILLAGER CONSTRUCTION               
 
10-0377   Reconstruction               0-002-010  02/17/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003          1,813                  12/22/11   09/07/12    BLACKMON FARRELL ELECTRIC           
                                                            EC-012          2,443                  05/16/12   07/03/13    BLACKMON FARRELL ELECTRIC           
                                                            GC-001         -2,080                  12/22/11   08/07/12    MASSA CONSTRUCTION INC              
 
12-0407   Reconstruction               0-002-011  07/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            101-001         1,998                  07/15/14   08/08/14    Villager Construction Inc.          
                                                            101-006         1,533                  12/11/14   12/18/14    Villager Construction Inc.          
                                                            102-008           873                  07/15/14   08/08/14    Javen Construction Co., Inc.        
                                                            102-011         4,733                  08/01/14   08/28/14    Javen Construction Co., Inc.        
                                                            102-012        17,571                  08/27/14   09/03/14    Javen Construction Co., Inc.        
                                                            102-020           922                  09/04/14   09/08/14    Javen Construction Co., Inc.        
                                                            102-023         2,439                  10/24/14   11/05/14    Javen Construction Co., Inc.        
                                                            102-026         6,979                  11/07/14   11/14/14    Javen Construction Co., Inc.        
                                                            102-028         6,008                  12/11/14   12/18/14    Javen Construction Co., Inc.        
                                                            102-029         1,218                  12/11/14   12/18/14    Javen Construction Co., Inc.        
                                                            102-037         1,584                  06/29/15   07/30/15    Javen Construction Co., Inc.        
                                                            102-044         7,841                  06/29/15   07/30/15    Javen Construction Co., Inc.        
                                                            102-045         6,878                  09/08/15   10/01/15    Javen Construction Co., Inc.        
                                                            102-047           714                  11/16/15   12/23/15    Javen Construction Co., Inc.        
                                                            102-048         7,420                  12/30/15   03/09/16    Javen Construction Co., Inc.        
                                                            103-003         2,984                  03/27/15   06/16/15    Crosby Brownlie Inc.                
                                                            104-004         5,262                  12/11/14   12/18/14    Landry Mechanical Contractors       
                                                            104-009         7,524                  01/30/15   02/02/15    Landry Mechanical Contractors       
                                                            104-011         4,061                  04/22/15   05/12/15    Landry Mechanical Contractors       
                                                            104-012         1,134                  09/08/15   10/01/15    Landry Mechanical Contractors       
                                                            104-014         8,572                  11/02/15   12/01/15    Landry Mechanical Contractors       
                                                            105-001        14,535                  07/15/14   08/08/14    Blackmon Farrell Electric Inc.      
                                                            105-003         3,200                  07/15/14   08/08/14    Blackmon Farrell Electric Inc.      
                                                            105-016         3,835                  10/24/14   11/05/14    Blackmon Farrell Electric, Inc.     
                                                            105-029         2,977                  01/30/15   02/02/15    Blackmon Farrell Electric Inc.      
                                                            105-038         6,273                  06/29/15   07/30/15    Blackmon Farrell Electric, Inc.     
                                                            105-041         1,701                  01/22/16   02/04/16    Blackmon Farrell Electric Inc.      
                                                            105-042         2,210                  12/30/15   03/09/16    Blackmon Farrell Electric Inc.      
 
15-0960   Reconstruction               0-002-012  08/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-06         12,067                  01/12/18   01/31/18    Savarino Companies                  
                                                            102-11          1,279                  05/08/18   05/15/18    Savarino Companies                  
                                                            102-13          6,667                  07/03/18   07/31/18    SAVARINO COMPANIES                  
                                                            104-03          4,272                  10/26/17   11/08/17    Nairy Mechanical, LLC               
 
18-1422   Reconstruction               0-002-013  05/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-002         7,878                  07/20/20   10/28/20    DIPASQUALE CONSTRUCTION CORP.       
                                                            101-004         2,754                  10/30/20   02/08/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            101-010        16,743                  11/20/20   01/29/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            102-002           872                  10/02/20   12/09/20    SAVARINO COMPANIES, LLC             
                                                            103-001         2,848                  10/30/20   01/08/21    CROSBY-BROWNLIE, INC.               
                                                            103-004         1,311                  10/30/20   01/08/21    CROSBY-BROWNLIE, INC.               
                                                            105-002         2,602                  08/21/20   10/29/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            105-006           777                  02/22/21   04/02/21    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            301-001           750                  05/03/21   05/20/21    MASSA CONSTRUCTION                  
 
22-2180   Reconstruction               0-002-014  10/24/23  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0606FP Reconstruction               0-002-FP1  01/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cosgrove MS 7-8:
91-0346   Additions and Alterations    0-005-006  01/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0156   Reconstruction               0-005-007  09/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1695   Additions and Alterations    0-005-008  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C2-001          1,332                  11/08/02   01/08/03    Spencer-Virnoche                    
                                                            C2-003         -5,544                  12/19/03   12/26/03    Spencer-Virnoche                    
                                                            D2-001          1,003                  11/08/02   01/08/03    Rochester Davis Fetch               
                                                            D2-003          8,589                  01/20/03   02/10/03    Rochester Davis Fetch               
                                                            D2-004              0                  04/09/03   04/21/03    Rochester Davis Fetch               
                                                            D2-005         13,900                  05/14/03   05/21/03    Rochester Davis Fetch               
                                                            D2-007          5,914                  05/27/03   06/02/03    Rochester Davis Fetch               
                                                            D2-008          5,260                  06/26/03   07/11/03    Rochester Davis Fetch               
                                                            D2-010          7,898                  08/19/03   10/06/03    Rochester Davis Fetch               
                                                            D2-011         22,575                  10/03/03   10/07/03    Rochester Davis Fetch               
                                                            D2-012          9,141                  10/15/03   10/23/03    Rochester Davis Fetch               
                                                            D2-015         -1,062                  01/07/04   03/15/04    Rochester Davis Fetch               
                                                            E1-003         10,503                  11/08/02   01/08/03    Billitier Electric                  
                                                            E2-001         11,863                  12/27/02   01/08/03    O'Connell Electric                  
                                                            E2-007          6,193                  03/03/03   03/26/03    O'Connell Electric                  
                                                            E2-012         12,416                  05/27/03   06/02/03    O'Connell Electric                  
                                                            E2-013          8,635                  06/26/03   07/11/03    O'Connell Electric                  
                                                            E2-015              0                  07/17/03   07/24/03    O'Connell Electric                  
                                                            E2-018         13,645                  09/10/03   12/22/03    O'Connell Electric                  
                                                            E2-020         14,643                  10/20/03   10/23/03    O'Connell Electric                  
                                                            E2-023         14,223                  11/26/03   03/30/04    O'Connell Electric                  
                                                            E2-025          8,490                  02/11/04   03/04/04    O'Connell Electric                  
                                                            E2-026         11,633                  02/11/04   03/04/04    O'Connell Electric                  
                                                            E2-027          9,432                  05/27/04   06/09/04    O'Connell Electric                  
                                                            E2-028         21,988                  05/27/04   06/09/04    O'Connell Electric                  
                                                            E2-029         14,494                  06/27/04   06/09/04    O'Connell Electric                  
                                                            E2-030          6,187                  05/27/04   06/09/04    O'Connell Electric                  
                                                            E2-032         68,363                  07/07/05   07/22/05    O Connell Electric                  
                                                            G2-003            981                  11/01/02   01/07/03    LeChase Construction                
                                                            G2-004         -2,407                  11/01/02   01/07/03    LeChase Construction                
                                                            G2-005          1,798                  11/01/02   01/07/03    LeChase Construction                
                                                            G2-006          1,215                  11/08/02   01/07/03    LeChase Construction                
                                                            G2-007         92,040                  11/08/02   01/08/03    LeChase Construction                
                                                            G2-009           -451                  11/13/02   01/08/03    LeChase Construction                
                                                            G2-010         24,375                  11/22/02   12/09/02    LeChase Construction                
                                                            G2-012         13,725                  11/22/02   12/09/02    LeChase Construction                
                                                            G2-013          4,914                  11/22/02   12/09/02    LeChase Construction                
                                                            G2-014         10,069                  12/27/02   01/08/03    LeChase Construction                
                                                            G2-015         -7,989                  12/27/02   01/08/03    LeChase Construction                
                                                            G2-016         14,395                  12/30/02   01/08/03    LeChase Construction                
                                                            G2-018          9,999                  02/10/03   02/24/03    LeChase Construction                
                                                            G2-019         42,408                  02/12/03   01/25/05    LeChase Construction                
                                                            G2-022        -53,709                  11/28/03   12/26/03    LeChase Construction                
                                                            G2-024         14,467                  07/08/03   07/24/03    LeChase Construction                
                                                            G2-025         28,932                  07/08/03   07/24/03    LeChase Construction                
                                                            G2-028              0                  08/26/03   10/22/03    LeChase Construction                
                                                            G2-032         11,017                  11/26/03   12/26/03    LeChase Construction                
                                                            G2-034         -1,469                  12/22/03   12/26/03    LeChase Construction                
                                                            G2-035         -3,347                  03/29/04   04/07/04    LeChase Construction                
                                                            H2-001         10,658                  12/27/02   01/08/03    John W. Danforth                    
                                                            H2-002         26,000                  11/08/02   01/08/03    John W. Danforth                    
                                                            H2-003            370                  11/08/02   01/08/03    John W. Danforth                    
                                                            H2-005         13,462                  11/20/02   01/07/03    John W. Danforth                    
                                                            H2-006         33,216                  12/27/02   01/08/03    John W. Danforth                    
                                                            H2-007          9,600                  01/24/03   02/05/03    John W. Danforth                    
                                                            H2-008         14,561                  02/10/03   02/24/03    John W. Danforth                    
                                                            H2-010         14,976                  05/30/03   06/04/03    John W. Danforth                    
                                                            H2-011         14,253                  05/30/03   06/04/03    John W. Danforth                    
                                                            H2-013          4,503                  06/26/03   07/11/03    John W. Danforth                    
                                                            H2-014         12,873                  09/03/03   12/22/03    John W. Danforth                    
                                                            H2-016              0                  09/03/03   12/22/03    John W. Danforth                    
                                                            H2-017          7,349                  09/24/03   02/05/04    John W. Danforth                    
                                                            H2-20           4,491                  12/11/03   03/04/04    John W. Danforth                    
                                                            P2-002         35,606                  05/27/03   06/02/03    CNP Mechanical                      
                                                            P2-004         11,081                  05/27/03   06/02/03    CNP Mechanical                      
                                                            P2-007          9,345                  05/27/03   06/02/03    CNP Mechanical                      
                                                            P2-009          7,674                  05/27/03   06/02/03    CNP Mechanical                      
                                                            P2-011         47,330                  06/26/03   07/11/03    CNP Mechanical                      
                                                            P2-012          3,916                  06/26/03   07/11/03    CNP Mechanical                      
                                                            P2-014              0                  10/10/03   12/22/03    CNP Mechanical                      
                                                            P2-015         19,000                  10/10/03   12/22/03    CNP Mechanical                      
                                                            P2-018          4,475                  03/25/04   04/28/04    CNP Mechanical                      
                                                            PT2-001         1,985                  11/01/02   01/07/03    Didis Corp                          
                                                            PT2-002          -582                  11/13/02   01/08/03    Didis Corp                          
                                                            PT2-003         1,072                  05/27/03   06/02/03    Didis Corp                          
                                                            PT2-004        12,413                  06/26/03   07/11/03    Didis Corp                          
                                                            R2-002          7,769                  01/20/03   02/10/03    Leo J. Roth                         
                                                            R2-003          4,709                  04/01/03   04/21/03    Leo J. Roth                         
                                                            R2-005         14,900                  05/27/03   06/02/03    Leo J. Roth                         
                                                            R2-007          4,721                  09/30/03   10/07/03    Leo J. Roth                         
                                                            ST2-001         2,090                  11/08/02   01/08/03    Ramar Steel Erectors                
                                                            ST2-002         9,370                  11/20/02   01/07/03    Ramar Steel Erectors                
                                                            ST2-003         5,250                  12/27/02   01/08/03    Ramar Steel Erectors                
                                                            ST2-004         4,612                  01/06/03   01/07/03    Ramar Steel Erectors                
                                                            T2-001          2,760                  07/28/03   12/31/04    Verizon                             
                                                            V2-005          1,306                  03/29/04   04/07/04    Rochester Flooring Resource         
                                                            W2-002         21,506                  12/27/02   01/08/03    Window Specialist                   
                                                            W2-003          1,822                  12/27/02   01/08/03    Window Specialist                   
 
00-1401   Reconstruction               0-005-009  06/07/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0540   Additions and Alterations    0-005-010  04/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S3-004          1,053                  12/11/08   02/13/09    VILLAGER CONSTRUCTION               
 
06-0347   Reconstruction               0-005-011  02/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC4-003           874                  11/26/10   12/21/10    NORTHEASTERN ELECTRIC CO            
                                                            R1-01         512,000                  12/22/08   04/03/09    Elmer W. Davis                      
 
07-0609   Reconstruction               0-005-012  04/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3-006         12,787                  04/01/09   01/30/12    EAST COAST ELECTRIC LLC             
                                                            E3-011         11,217          11,217  08/07/09   08/28/09    EAST COAST ELECTRIC LLC             
                                                            E3-016          5,942                  09/28/09   10/08/09    EAST COAST ELECTRIC LLC             
                                                            E3-031          1,776                  03/08/10   04/30/10    EAST COAST ELECTRIC LLC             
                                                            E3-035         10,589                  01/27/10   01/30/12    EAST COAST ELECTRIC LLC             
                                                            G3-022          1,365                  09/03/09   11/06/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-025          7,244                  11/16/09   02/08/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-037          2,788                  01/27/10   03/19/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            P3-006          1,755                  09/28/09   10/08/09    MONROE PIPING & SHEET METAL         
                                                            S3-001         11,014                  11/12/08   01/27/09    VILLAGER CONSTRUCTION               
                                                            S3-002         17,762           7,338  11/12/08   12/08/08    VILLAGER CONSTRUCTION               
                                                            S3-003          2,636                  12/11/08   02/19/09    VILLAGER CONSTRUCTION               
                                                            S3-004          1,053                  12/11/08   02/13/09    Village Construction                
                                                            S3-005          5,149                  12/22/08   05/04/09    VILLAGER CONSTRUCTION               
                                                            S3-006         13,130                  02/13/09   04/23/09    VILLAGER CONSTRUCTION               
                                                            S3-008         13,328                  02/13/09   04/23/09    VILLAGER CONSTRUCTION               
                                                            S3-009          3,746                  02/13/09   04/23/09    VILLAGER CONSTRUCTION               
                                                            S3-012          4,437                  09/03/09   11/05/09    VILLAGER CONSTRUCTION               
                                                            S3-013          9,449                  09/03/09   11/05/09    VILLAGER CONSTRUCTION               
                                                            S3-014         18,195                  09/03/09   11/05/09    VILLAGER CONSTRUCTION               
                                                            S3-016          2,543                  09/03/09   11/05/09    VILLAGER CONSTRUCTION               
                                                            S3-017          4,094                  09/03/09   11/18/09    VILLAGER CONSTRUCTION               
                                                            S3-019          1,150                  09/03/09   11/18/09    VILLAGER CONSTRUCTION               
                                                            S3-020          9,877                  09/03/09   11/05/09    VILLAGER CONSTRUCTION               
                                                            S3-021          3,039                  09/03/09   11/05/09    VILLAGER CONSTRUCTION               
                                                            S3-023          3,239                  10/05/09   10/29/09    VILLAGER CONSTRUCTION               
                                                            S3-024         18,021                  11/16/09   02/08/10    VILLAGER CONSTRUCTION               
                                                            S3-025          2,578                  11/16/09   02/08/10    VILLAGER CONSTRUCTION               
                                                            S3-026         10,322                  11/16/09   02/08/10    VILLAGER CONSTRUCTION               
                                                            S3-027         17,367                  11/16/09   02/08/10    VILLAGER CONSTRUCTION               
                                                            S3-028          5,251                  12/03/09   01/22/10    VILLAGER CONSTRUCTION               
                                                            S3-07           8,016                  02/13/09   04/23/09    VILLAGER CONSTRUCTION               
                                                            S3029          -1,464                  01/27/10   03/19/10    VILLAGER CONSTRUCTION               
 
07-0610   Reconstruction               0-005-013  04/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3-004          6,690                  02/13/09   04/23/09    EAST COAST ELECTRIC LLC             
                                                            E3-008          1,750                  05/20/09   08/14/09    EAST COAST ELECTRIC LLC             
                                                            E3-024          2,485                  10/09/09   10/28/09    EAST COAST ELECTRIC LLC             
                                                            G3-003         22,969                  01/20/09   04/03/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-004        102,000                  04/01/09   07/21/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-009         12,022                  04/23/09   07/22/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-014         15,089                  09/03/09   11/05/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-017         18,871                  09/03/09   11/06/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-019         29,300                  09/03/09   11/06/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-021          9,408                  09/03/09   11/06/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-030          1,217                  12/04/09   01/22/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-031          8,355                  01/27/10   03/19/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-032         15,373                  01/27/10   03/19/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-035         -2,160                  01/27/10   03/19/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-038         19,000                  01/27/10   03/19/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            H3-014          4,276                  12/04/09   01/22/10    MONROE PIPING & SHEET METAL         
                                                            H3-020          2,194                  08/02/10   09/07/10    MONROE PIPING & sGEET nETAK         
                                                            P3-010            403                  01/27/10   01/30/12    MONROE PIPING & SHEET METAL         
 
09-0676   Reconstruction               0-005-014  05/03/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC4-007         1,004                  03/09/11   05/19/11    NORTHEASTERN ELECTRIC CO            
                                                            G4-002          3,039                  09/13/10   09/30/10    STEVE GENERAL CONTRACTOR INC        
                                                            HC4-002         1,318                  03/09/11   05/19/11    EMCOR/BETLEM SERVICE                
                                                            PC4-003         1,522                  01/18/11   02/11/11    THURSTON DUDEK LLC                  
 
10-0378   Reconstruction               0-005-015  02/17/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-007          2,583                  05/16/12   07/03/13    BLACKMON FARRELL ELECTRIC           
                                                            EC-009          7,114                  05/16/12   07/03/13    BLACKMON FARRELL ELECTRIC           
                                                            EC-016         17,437                  01/22/13   03/28/13    Blackmon Farrell Electric           
 
12-0408   Reconstruction               0-005-016  07/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-002        -6,164                  07/15/14   08/08/14    Javen Construction Co., Inc.        
                                                            102-013         7,796                  08/26/14   09/03/14    Javen Construction Co., Inc.        
                                                            102-017         2,293                  09/04/14   09/08/14    Javen Construction Co., Inc.        
                                                            102-024         4,189                  10/24/14   11/05/14    Javen Construction Co., Inc.        
                                                            102-030         2,230                  12/11/14   12/18/14    Javen Construction Co., Inc.        
                                                            102-033        15,871                  04/01/15   04/08/15    Javen Construction Co. Inc.         
                                                            104-003         1,312                  12/11/14   12/18/14    Landry Mechanical Contractors       
                                                            104-005         1,087                  12/11/14   12/18/14    Landry Mechanical Contractors       
                                                            104-015         6,151                  01/22/16   02/04/16    Landry Mechanical Contractors       
                                                            105-012         4,238                  10/24/14   11/05/14    Blackmon Farrell Electric Inc.      
                                                            105-015        14,434                  10/24/14   11/05/14    Blackmon Farrell Electric Inc.      
                                                            105-022        -1,020                  01/12/15   01/20/15    Blackmon Farrell Electric, Inc.     
 
15-0961   Reconstruction               0-005-017  08/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-05         19,956                  01/12/18   01/31/18    Villager Construction, Inc.         
                                                            101-14R        13,108                  11/09/18   01/16/19    VILLAGER CONSTRUCTION, INC.         
                                                            101-15           -831                  11/09/18   01/16/19    VILLAGER CONSTRUCTION, INC.         
                                                            102-01          3,024                  07/20/17   07/28/17    Savarino Companies                  
                                                            102-10          1,553                  05/08/18   05/15/18    Savarino Companies                  
                                                            102-18         11,643                  09/20/18   09/27/18    SAVARINO COMPANIES                  
                                                            105-01          2,150                  07/20/17   09/06/17    Blackmon Farrell Electric, Inc.     
                                                            105-03         19,923                  01/12/18   01/31/18    Blackmon Farrell Electric, Inc.     
 
18-1423   Reconstruction               0-005-018  05/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-008         5,585                  11/20/20   02/19/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            101-016         3,545                  10/04/21   11/22/22    Dipasquale Construction Corp        
                                                            102-003         9,297                  08/21/20   10/30/20    SAVARINO COMPANIES, LLC             
                                                            105-004           826                  01/22/21   04/09/21    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            106-001         2,883                  07/31/20   10/21/20    A-TURF, INC.                        
                                                            201-001        18,198                  12/21/20   04/02/21    TME EXCAVATING CORP.                
                                                            301-002         2,131                  05/24/21   07/15/21    MASSA CONSTRUCTION                  
                                                            301-005         4,278                  10/04/21   11/22/22    Massa Construction                  
 
21-0017   Reconstruction               0-005-019  12/01/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            401-001         9,718                  02/21/23   12/14/23    KUEHNE CONST                        
                                                            401-002           849                  02/21/23   12/14/23    KUEHNE CONST                        
                                                            402-001        32,445                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            402-002        -1,663                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            403-001        12,884                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            403-002         3,262                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
 
22-2181   Reconstruction               0-005-020  10/24/23  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0605FP Reconstruction               0-005-FP1  01/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0447SC Visual Structural Inspection 0-005-SC1  10/02/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0019SC Visual Structural Inspection 0-005-SC2  07/20/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wm Munn Elementary:
96-0157   Reconstruction               0-006-005  09/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0032   Reconstruction               0-006-006  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-001a        56,750                  11/08/02   01/08/03    Billitier Electric                  
                                                            H1-001          8,099                  11/08/02   01/08/03    Crosby-Brownlie                     
                                                            H1-002         65,586                  11/15/02   01/08/03    Crosby-Brownlie                     
                                                            H1-003         36,986                  11/29/02   12/09/02    Crosby-Brownlie                     
                                                            H1-006         29,453                  01/06/03   01/07/03    Crosby-Brownlie                     
                                                            P1-001         10,477                  11/08/02   01/08/03    Landry Mech.                        
 
06-0541   Reconstruction               0-006-007  04/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-01          -1,535                  01/20/09     /  /      O'CONNELL ELECTRIC                  
                                                            E2-12             968                  04/06/09   04/23/09    CONNORS-HAAS ELECTRIC, INC.         
                                                            GC-02           6,462                  02/05/08   02/23/08    JAVEN CONSTRUCTION                  
                                                            H2-003         14,882                  02/23/09   11/27/12    MONROE PIPING & SHEET METAL         
 
06-0348   Reconstruction               0-006-008  02/02/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0433   Reconstruction               0-006-009  11/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0611   Reconstruction               0-006-010  04/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3-023          5,230                  10/09/09   10/28/09    EAST COAST ELECTRIC LLC             
                                                            E3-032           -850                  01/27/10   01/30/12    EAST COAST ELECTRIC LLC             
                                                            EC4-004         6,084                  12/20/10   12/30/10    NORTHEASTERN ELECTRIC CO            
                                                            G3-020         10,198                  09/03/09   11/06/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G4-004         -2,556                  10/14/10   11/24/10    STEVE GENERAL CONTRACTOR INC        
                                                            H3-013          3,705                  12/04/09   01/22/10    MONROE PIPING & SHEET METAL         
                                                            H3-015         18,830                  01/27/10   01/30/12    MONROE PIPING & SHEET METAL         
                                                            H3-019              0                  05/10/10   07/21/10    MONROE PIPING & SHEET METAL         
 
09-0677   Reconstruction               0-006-011  05/03/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G4-005            228                  10/14/10   10/29/10    STEVE GENERAL CONTRACTOR INC        
                                                            PC4-004         1,306                  01/18/11   02/11/11    THURSTON DUDEK LLC                  
 
10-0379   Reconstruction               0-006-012  02/17/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          1,217                  12/22/11   07/03/12    BLACKMON FARRELL ELECTRIC           
                                                            EC-006          5,620                  12/22/11     /  /      BLACKMON FARRELL ELECTRIC           
                                                            EC-014          2,443                  05/16/12   09/18/12    BLACKMON FARRELL ELECTRIC           
 
12-0364   Reconstruction               0-006-014  12/24/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0409   Reconstruction               0-006-015  07/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            101-007         2,703                  01/30/15   02/02/15    Villager Construction, Inc.         
                                                            101-010        11,013                  01/30/15   02/02/15    Villager Constructon, Inc.          
                                                            101-011         9,172                  01/30/15   02/02/15    Villager Construction, Inc.         
                                                            102-004         2,878                  07/15/14   08/08/14    Javen Construction Co., Inc.        
                                                            102-006         5,272                  07/15/14   08/08/14    Javen Construction Co., Inc.        
                                                            102-007           782                  07/15/14   08/08/14    Javen Construction Co., Inc.        
                                                            102-009        31,653                  08/01/14   08/28/14    Javen Construction Co., Inc.        
                                                            102-014        11,556                  08/27/14   09/03/14    Javen Construction Co., Inc.        
                                                            102-042        18,109                  06/29/15   07/30/15    Javen Construction Co., Inc.        
                                                            103-004         3,372                  01/30/15   02/02/15    Crosby Brownlie, Inc.               
                                                            104-008         4,433                  12/11/14   12/18/14    Landry Mechanical Contractors       
                                                            104-010         2,193                  04/22/15   05/12/15    Landry Mechanical Contractors       
                                                            105-008         5,891                  08/27/14   09/03/14    Blackmon Farrell Electric Inc.      
                                                            105-014         1,330                  10/24/14   11/05/14    Blackmon Farrell Electric Inc.      
                                                            105-017         6,327                  11/07/14   11/14/14    Blackmon Farrell Electric Inc.      
                                                            105-026         2,759                  01/30/15   02/02/15    Blackmon Farrell Electric, Inc.     
                                                            105-028        12,825                  01/30/15   02/02/15    Blackmon Farrell Electric, Inc.     
                                                            105-030         3,055                  01/30/15   02/02/15    Blackmon Farrell Electric, Inc.     
                                                            105-031           721                  04/01/15   04/08/15    Blackmon Farrell Electric Inc.      
 
15-0962   Reconstruction               0-006-016  08/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-02         -6,036                  09/25/17   11/28/17    Savarino Companies                  
                                                            102-12          7,357                  07/03/18   07/24/18    SAVARINO COMPANIES                  
                                                            102-17         11,188                  08/22/18   09/14/18    SAVARINO COMPANIES                  
                                                            102-19          1,401                  11/20/18   01/15/19    SAVARINO COMPANIES                  
                                                            103-01          4,652                  10/26/17   11/08/17    Bell Mechanical Contractor, Inc.    
 
18-1424   Reconstruction               0-006-017  05/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-006        -7,878                  11/20/20   01/29/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            101-019           653                  11/15/21   12/12/22    DiPasquale Construction Corp.       
                                                            101-022         2,754                  11/15/21   12/12/22    DiPasquale Const Corp               
                                                            102-004         3,087                  10/30/20   02/08/21    SAVARINO COMPANIES, LLC             
                                                            102-006        -2,129                  01/22/21   04/01/21    SAVARINO COMPANIES, LLC             
                                                            102-007         1,361                  02/08/21   04/14/21    SAVARINO COMPANIES, LLC             
                                                            103-002        -4,170                  10/30/20   01/08/21    CROSBY-BROWNLIE, INC.               
                                                            103-003         1,835                  10/30/20   01/08/21    CROSBY-BROWNLIE, INC.               
                                                            103-005         3,614                  02/22/21   04/02/21    CROSBY-BROWNLIE, INC.               
                                                            104-001         4,511                  10/30/20   01/08/21    CROSBY-BROWNLIE, INC.               
                                                            104-002         1,332                  12/21/20   03/12/21    CROSBY-BROWNLIE, INC.               
                                                            104-003         2,129                  02/05/21   03/30/21    CROSBY-BROWNLIE, INC.               
                                                            105-003         9,422                  08/21/20   10/29/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            105-008         3,303                  12/20/21   10/06/22    Kaplan-Schmidt Elec Inc             
                                                            201-004        10,875                  03/22/21   05/11/21    TME EXCAVATING CORP.                
                                                            301-003         6,967                  05/24/21   07/15/21    MASSA CONSTRUCTION                  
 
22-2182   Reconstruction               0-006-018  10/24/23  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0603FP Reconstruction               0-006-FP1  01/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Terry A. Taylor ES:
96-0161   Additions and Alterations    0-007-005  09/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0033   Reconstruction               0-007-006  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-001c        43,200                  11/08/02   01/08/03    Billitier Electric                  
                                                            E1-006          7,977                  12/27/02   01/10/03    Billitier Electric                  
                                                            E1-008          6,070                  12/27/02   01/10/03    Billitier Electric                  
                                                            G1-014         31,800                  05/30/03   06/04/03    Testa Const.                        
                                                            G1-018          2,079                  10/15/03   10/23/03    Testa Const.                        
                                                            H1-004         25,795                  11/29/02   12/09/02    Crosby-Brownlie                     
                                                            V1-002         11,969                  06/09/03   07/11/03    Spectra Shaw Contract Flooring      
 
06-0542   Reconstruction               0-007-007  04/20/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0349   Reconstruction               0-007-008  02/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-6               0                  08/10/09   09/04/09    BLACKMON FARRELL ELECTRIC INC       
 
07-0612   Reconstruction               0-007-009  04/07/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0380   Reconstruction               0-007-010  02/17/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005          1,750                  12/22/11   07/03/12    BLACKMON FARRELL ELECTRIC           
                                                            EC-013          2,443                  05/16/12   07/03/13    BLACKMON FARRELL ELECTRIC           
 
12-0365   Reconstruction               0-007-012  12/24/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0410   Reconstruction               0-007-013  07/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-006        13,786                  06/01/15   06/10/15    Crosby Brownlie, Inc.               
                                                            103-012       -19,533                  06/30/15   07/22/15    Crosby Brownlie, Inc.               
                                                            103-012       -19,533                  06/29/15   07/30/15    Crosby Brownlie Inc.                
                                                            104-006        -2,206                  12/11/14   12/18/14    Landry Mechanical Contractors       
                                                            105-033         4,036                  06/01/15   06/10/15    Blackmon Farrell Electric Inc.      
                                                            105-033         4,036                  06/29/15   08/14/15    Blackmon Farrell Electric Inc.      
 
15-0963   Reconstruction               0-007-014  08/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-03         24,500                  01/12/18   01/31/18    Villager Construction, Inc.         
                                                            101-11          3,359                  02/06/18   03/08/18    Villager Construction, Inc.         
                                                            101-17           -140                  11/09/18   01/23/19    VILLAGER CONSTRUCTION, INC.         
                                                            102-03          4,307                  10/26/17   11/08/17    Savarino Companies                  
                                                            102-04         13,244                  11/22/17   12/15/17    Savarino Companies                  
                                                            102-08          2,414                  03/20/18   03/22/18    Savarino Companies                  
                                                            102-14          5,418                  07/03/18   07/31/18    SAVARINO COMPANIES                  
                                                            104-01          1,315                  07/20/17   09/06/17    Nairy Mechanical, LLC               
                                                            104-02            642                  01/12/18   01/31/18    Nairy Mechanical, LLC               
                                                            104-04          1,188                  03/20/18   03/28/18    Nairy Mechanical, LLC               
                                                            104-05         -6,550                  10/10/18   10/23/18    NAIRY MECHANICAL LLC                
                                                            105-07          8,078                  11/22/17   12/15/17    Blackmon Farrell Electric, Inc.     
                                                            105-08          4,636                  11/22/17   12/15/17    Blackmon Farrell Electric, Inc.     
                                                            105-13          1,848                  05/08/18     /  /      Blackmon Farrell Electric, Inc.     
                                                            105-14          3,735                  06/06/18   06/29/18    BLACKMON FARRELL ELECTRIC INC       
                                                            105-19          5,345                  10/10/18   10/23/18    BLACKON FARRELL ELECTRIC INC        
 
18-1425   Reconstruction               0-007-015  05/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-008        11,486                  10/04/21   12/02/22    Savarino Companies, LLC             
                                                            102-010        13,419                  10/04/21   12/02/22    Savarino Companies, LLC             
                                                            102-011         9,119                  12/20/21   12/27/22    Savarino Companies, LLC             
                                                            103-006        10,035                  11/15/21   12/08/22    Crosby-Brownlie Inc                 
                                                            103-007        19,668                  12/20/21   10/06/22    Crosby-Brownlie Inc                 
                                                            104-004         8,844                  10/04/21   11/22/22    Crosby-Brownlie Inc                 
                                                            104-006        19,911                  10/04/21   11/22/22    Crosby-Brownlie Inc                 
                                                            104-007         1,838                  12/20/21   10/11/22    Crosby-Brownlie Inc                 
 
22-2183   Reconstruction               0-007-016  10/24/23  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0604FP Reconstruction               0-007-FP1  01/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          S'port HS 9-12:
91-0347   Additions and Alterations    0-008-004  01/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0158   Reconstruction               0-008-006  09/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0034   Alterations                  0-008-007  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C2-002        -34,616                  10/15/03   10/23/03    Spencer-Virnoche                    
                                                            D2-002          5,992                  12/27/02   01/08/03    Rochester Davis Fetch               
                                                            D2-006          6,901                  05/12/03   05/27/03    Rochester Davis Fetch               
                                                            D2-009         28,465                  07/21/03   07/24/03    Rochester Davis Fetch               
                                                            D2-013          5,614                  10/15/03   10/23/03    Rochester Davis Fetch               
                                                            D2-014          5,253                  10/20/03   10/23/03    Rochester Davis Fetch               
                                                            E1-001e        30,500                  11/08/02   01/08/03    Billitier Electric                  
                                                            E1-002b        17,658                  11/08/02   01/08/03    Billitier Electric                  
                                                            E1-017         11,134                  09/30/03   10/07/03    Billitier Electric                  
                                                            E2-002         12,557                  12/27/02   01/08/03    O'Connell Electric                  
                                                            E2-003         12,678                  12/27/02   01/08/03    O'Connell Electric                  
                                                            E2-004          5,940                  12/27/02   01/08/03    O'Connell Electric                  
                                                            E2-005         49,300                  12/27/02   01/08/03    O'Connell Electric                  
                                                            E2-006          6,124                  12/27/02   01/08/03    O'Connell Electric                  
                                                            E2-008          6,020                  03/19/03   03/24/03    O'Connell Electric                  
                                                            E2-009         37,203                  04/09/03   04/21/03    O'Connell Electric                  
                                                            E2-010         13,681                  05/12/03   05/27/03    O'Connell Electric                  
                                                            E2-011              0                  05/27/03   06/02/03    O'Connell Electric                  
                                                            E2-014         14,278                  06/26/03   07/11/03    O'Connell Electric                  
                                                            E2-016         36,300                  07/17/03   07/24/03    O'Connell Electric                  
                                                            E2-017         67,231                  09/10/03   04/13/04    O'Connell Electric                  
                                                            E2-019              0                  09/10/03   10/22/03    O'Connell Electric                  
                                                            E2-021         14,964                  10/20/03   10/23/03    O'Connell Electric                  
                                                            E2-022          7,886                  11/26/03   03/30/04    O'Connell Electric                  
                                                            E2-024          9,751                  02/11/04   03/04/04    O'Connell Electric                  
                                                            E2-031         33,637                  02/08/05   03/14/05    O Connell Electric                  
                                                            G2-001          1,541                  11/01/02   01/07/03    LeChase Construction                
                                                            G2-002            614                  11/01/02   01/07/03    LeChase Construction                
                                                            G2-008         10,480                  11/13/02   01/08/03    LeChase Construction                
                                                            G2-011         12,851                  11/22/02   12/09/02    LeChase Construction                
                                                            G2-017          9,691                  02/06/03   02/24/03    LeChase Construction                
                                                            G2-020         12,007                  04/01/03   04/21/03    LeChase Construction                
                                                            G2-021         10,765                  05/12/03   05/27/03    LeChase Construction                
                                                            G2-023          6,822                  05/12/03   05/27/03    LeChase Construction                
                                                            G2-026         49,123                  07/08/03   07/24/03    LeChase Construction                
                                                            G2-027        -67,154                  08/26/03   10/22/03    LeChase Construction                
                                                            G2-029              0                  10/15/03   10/23/03    LeChase Construction                
                                                            G2-030          6,053                  10/10/03   11/26/03    LeChase Construction                
                                                            G2-031           -694                  10/20/03   10/23/03    LeChase Construction                
                                                            G2-033         -2,912                  12/22/03   12/26/03    LeChase Construction                
                                                            H2-004            858                  11/08/02   01/08/03    JW Danforth                         
                                                            H2-009              0                  05/27/03   06/02/03    JW Danforth                         
                                                            H2-012         13,286                  06/26/03   07/09/03    JW Danforth                         
                                                            H2-015          5,279                  09/03/03   12/22/03    JW Danforth                         
                                                            H2-018         14,988                  11/10/03   12/22/03    JW Danforth                         
                                                            H2-019         17,335                  12/11/03   01/14/04    JW Danforth                         
                                                            H2-021         13,224                  12/19/03   02/05/04    JW Danforth                         
                                                            H2-022         -1,481                  12/22/03   02/05/04    JW Danforth                         
                                                            P2-001         14,222                  05/27/03   06/02/03    CNP Mech.                           
                                                            P2-003         28,778                  05/27/03   06/02/03    CNP Mech.                           
                                                            P2-005         14,973                  05/27/03   06/02/03    CNP Mech.                           
                                                            P2-006         11,462                  05/12/03   05/27/03    CNP Mech.                           
                                                            P2-008         13,219                  05/27/03   06/02/03    CNP Mech.                           
                                                            P2-010         14,595                  05/27/03   06/02/03    CNP Mech.                           
                                                            P2-013         10,271                  09/24/03   12/22/03    CNP Mech.                           
                                                            P2-016          8,295                  10/10/03   12/22/03    CNP Mech.                           
                                                            P2-017          8,200                  11/12/03   12/22/03    CNP Mech.                           
                                                            P2-018            626                  03/25/04   04/28/04    CNP Mech.                           
                                                            PT2-005         7,825                  09/24/03   10/03/03    Didis Corp.                         
                                                            PT2-006         1,671                  01/21/04   03/08/04    Didis Corp.                         
                                                            R2-001          2,750                  11/13/02   01/08/03    Leo J. Roth                         
                                                            R2-004          4,019                  05/27/03   06/02/03    Leo J. Roth                         
                                                            R2-006         18,570                  06/26/03   07/11/03    Leo J. Roth                         
                                                            R2-008          5,744                  12/11/03   12/26/03    Leo J. Roth                         
                                                            S1-010         21,169                  03/19/03   03/24/03    Orchard Earth & Pipe                
                                                            S1-015         99,225                  07/08/03   07/24/03    Orchard Earth & Pipe                
                                                            S1-016         44,610                  09/30/03   10/07/03    Orchard Earth & Pipe                
                                                            S1-017              0                  12/19/03   04/08/04    Orchard Earth & Pipe                
                                                            S1-018          3,441                  01/21/04   03/08/04    Orchard Earth & Pipe                
                                                            ST2-005         1,315                  06/26/03   07/11/03    Ramar Steel Erectors                
                                                            ST2-006        -3,390                  09/24/03   10/03/03    Ramar Steel Erectors                
                                                            ST2-007           775                  10/15/03   10/23/03    Ramar Steel Erectors                
                                                            ST2-008        -4,500                  11/10/03   12/22/03    Ramar Steel Erectors                
                                                            T2-002            180                  11/12/03   12/22/03    Verizon                             
                                                            V2-001          9,160                  12/30/02   01/08/03    Rochester Flooring Resource         
                                                            V2-002         -6,146                  10/03/03   10/07/03    Rochester Flooring Resource         
                                                            V2-003         14,952                  10/03/03   10/07/03    Rochester Flooring Resource         
                                                            V2-004          4,633                  01/07/04   03/15/04    Rochester Flooring Resource         
                                                            W2-001          7,026                  11/22/02   12/09/02    Window Specialist                   
                                                            W2-004          1,444                  07/11/03   07/24/03    Window Specialist                   
                                                            W2-005          8,708                  01/07/04   03/15/04    Window Specialist                   
                                                            W2-006          1,772                  01/07/04   03/15/04    Window Specialist                   
 
00-1482   Reconstruction               0-008-008  06/07/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0513   Reconstruction               0-008-009  04/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-02           4,954                  02/29/08   03/07/08    CONNORS-HAAS ELECTRICIAL, INC.      
                                                            E2-03           4,378                  02/29/08   03/07/08    CONNORS-HAAS ELECTRICIAL, INC.      
                                                            E2-04          11,324                  02/29/08   03/07/08    CONNORS-HAAS ELECTRICAL, INC        
                                                            E2-05           1,358                  02/09/08   03/07/08    CONNORS-HAAS ELECTRICAL, INC.,      
                                                            E2-06          13,930                  02/25/09   01/30/12    CONNORS-HAAS ELECTRICAL, INC.       
                                                            E2-08           2,296                  11/12/08   12/09/08    CONNORS-HAAS ELECTRIC, INC.         
                                                            E2-09           3,609                  12/11/08   01/16/09    CONNORS-HAAS ELECTRIC, INC.         
                                                            E2-10          13,100                  12/22/08   02/05/09    CONNORS-HAAS ELECTRIC, INC.         
                                                            E2-11          -1,292                  12/22/08   11/27/12    CONNORS-HAAS ELECTRIC, INC.         
                                                            E2-13           6,301                  04/23/09   01/30/12    CONNORS-HAAS ELECTRIC INC           
                                                            E2-15             685                  06/08/09   08/14/09    CONNOR-HAAS ELECTRIC INC            
                                                            G2-04           4,074                  11/24/08   02/19/09    JAVEN CONSTRUCTION CO., INC.        
                                                            G2-05           4,989                  11/24/08   02/19/09    JAVEN CONSTRUCTION CO.,INC.         
                                                            G2-06          13,606                  12/22/08   04/03/09    JAVEN CONSTRUCTION CO., INC.        
                                                            G2-08          -1,910                  05/20/09   08/06/09    JAVEN CONSTRUCTION CO INC           
                                                            G2-09          -1,110                  05/20/09   08/06/09    JAVEN CONSTRUCTION CO INC           
                                                            G2-11           1,466                  06/08/09   01/30/12    JAVEN CONSTRUCTION CO INC           
                                                            G2-12          18,574                  08/06/09   09/03/09    JAVEN CONSTRUCTION CO INC           
                                                            G2-13           7,142                  08/06/09   09/03/09    JAVEN CONSTRUCTION CO INC           
                                                            G2-14           8,246                  01/27/10   02/26/10    JAVEN CONSTRUCTION CO INC           
                                                            G2-15           7,577                  01/27/10   02/26/10    JAVEN CONSTRUCTION CO INC           
                                                            G2-17          -4,687                  01/27/10   02/26/10    JAVEN CONSTRUCTION CO INC           
                                                            GC-01           2,149                  02/05/08   02/23/08    Javen construction                  
                                                            GC-03           5,000                  03/06/08   03/19/08    Javen Construction Company, Incorp. 
                                                            H2-004         16,421                  03/23/09   06/24/09    MONROE PIPING & SHEET METAL         
                                                            H2-005          3,580                  04/23/09   01/30/12    MONROE PIPING & SHEET METAL         
                                                            H2-007          4,179                  08/06/09   09/03/09    MONROE PIPING & SHEET METAL         
                                                            H2-01           3,566                  12/22/08   02/05/09    MONROE PIPING & SHEET METAL         
                                                            H2-02          17,665                  12/22/08   02/05/09    MONROE PIPING & SHEET METAL         
                                                            P2-003         11,509                  02/25/09   01/30/12    UNIFIED MECHANICAL CONT. INC.       
                                                            P2-008          1,910                  03/23/09   06/24/09    UNIFIED MECHANICAL CONT., INC.      
                                                            P2-009         -3,780                  05/20/09   08/14/09    UNIFIED MECHANICAL CONT INC         
                                                            P2-010          3,679                  08/06/09   09/03/09    UNIFIED MECHANICAL CONT INC         
                                                            P2-02           3,644                  02/25/09   04/23/09    UNIFIED MECHANICAL CONT. INC.       
                                                            P2-05          14,074                  11/12/08   12/09/08    UNIFIED MECHANICAL CONT., INC.      
                                                            P2-07           5,135                  02/13/09   04/23/09    UNIFIED MECHANICAL CONT., INC.      
 
07-0613   Reconstruction               0-008-010  04/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3-002          1,303                  02/13/09   04/23/09    EAST COAST ELECTRIC LLC             
                                                            E3-003         18,727                  02/13/09   04/23/09    EAST COAST ELECTRIC LLC             
                                                            E3-005         14,083                  04/01/09   11/27/12    EAST COAST ELECTRIC LLC             
                                                            E3-009          1,902                  05/20/09   08/14/09    EAST COAST ELECTRIC LLC             
                                                            E3-010          3,700                  06/08/09   01/30/12    EAST COAST ELECTRIC LLC             
                                                            E3-012          3,789                  08/07/09   08/28/09    EAST COAST ELECTRIC LLC             
                                                            E3-014          2,402                  09/16/09   10/09/09    EAST COAST ELECTRIC LLC             
                                                            E3-015          4,732                  09/16/09   10/09/09    EAST COAST ELECTRIC LLC             
                                                            E3-017          7,456                  09/28/09   10/08/09    EAST COAST ELECTRIC LLC             
                                                            E3-019          7,962                  10/05/09   10/29/09    EAST COAST ELECTRIC LLC             
                                                            E3-020          6,027                  10/09/09   10/28/09    EAST COAST ELECTRIC LLC             
                                                            E3-021          3,418                  10/09/09   10/28/09    EAST COAST ELECTRIC LLC             
                                                            E3-025          2,092                  10/09/09   10/28/09    EAST COAST ELECTRIC LLC             
                                                            E3-026          2,665                  11/16/09   02/08/10    EAST COAST ELECTRIC LLC             
                                                            E3-034          1,507                  01/27/10   01/30/12    EAST COAST ELECTRIC LLC             
                                                            E3-036          1,848                  01/27/10   01/30/12    EAST COAST ELECTRIC LLC             
                                                            EC4-001         9,225                  08/25/10   09/23/10    NORTHEASTERN ELECTRIC CO            
                                                            G3-002         22,533                  01/20/09   04/03/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-007         40,409                  04/23/09   08/03/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-008          1,272                  04/23/09   07/22/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-010          2,410                  05/20/09   08/06/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-013         11,703                  05/20/09   08/06/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-016          7,278                  09/03/09   10/30/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-023          1,254                  09/03/09   11/05/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-026          4,364                  11/16/09   02/08/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-027          8,054                  11/16/09   02/08/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-029          4,186                  12/04/09   01/22/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-033         23,637                  01/27/10   03/19/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-034         -6,349                  01/27/10   03/19/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-040          1,496                  01/27/10   04/02/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-041          5,697                  04/09/10   06/16/10    HOLDSWORTH KLIMOWSKI CONST LLC      
                                                            H3-001          2,620                  02/13/09   04/23/09    MONROE PIPING & SHEET METAL         
                                                            H3-002          3,691                  05/20/09   07/22/09    MONROE PIPING & SHEET METAL         
                                                            H3-003          3,474                  08/19/10   09/27/10    MONROE PIPING & SHEET METAL         
                                                            H3-008         19,894                  10/09/09     /  /      MONROE PIPING & SHEET METAL         
                                                            H3-011          3,631                  11/16/09   01/20/10    MONROE PIPING & SHEET METAL         
                                                            H3-016            690                  01/27/10   01/30/12    MONROE PIPING & SHEET METAL         
                                                            P3-001         23,382                  04/23/09   01/30/12    MONROE PIPING AND SHEET METAL       
                                                            P3-003          1,104                  08/06/09   09/03/09    MONROE PIPING & SHEET METAL         
                                                            P3-004          1,934                  08/06/09   09/03/09    MONROE PIPING & SHEET METAL         
                                                            P3-005          2,771                  09/28/09   10/08/09    MONROE PIPING & SHEET METAL         
                                                            P3-007          6,687                  12/04/09   01/22/10    MONROE PIPING & SHEET METAL         
                                                            P3-009          4,556                  01/27/10   01/30/12    MONROE PIPING & SHEET METAL         
                                                            S3-010          8,446                  04/01/09   07/21/09    VILLAGER CONSTRUCTION               
                                                            S3-011         11,881                  04/01/09   07/21/09    VILLAGER CONSTRUCTION               
                                                            S3-015          8,251                  09/03/09   11/05/09    VILLAGER CONSTRUCTION               
                                                            S3-022          5,859                  09/03/09   10/30/09    VILLAGER CONSTRUCTION               
 
09-0678   Reconstruction               0-008-011  05/03/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-010          5,836                  05/16/12   07/03/13    BLACKMON-FARRELL ELECTRIC           
                                                            EC4-002         3,593                  11/26/10   12/21/10    NORTHEASTERN ELECTRIC CO            
                                                            EC4-005         1,139                  03/09/11   05/19/11    NORTHEASTERN ELECTRIC CO            
                                                            GC4-009           590                  04/28/11   05/17/11    STEVE GENERAL CONTRACTING INC       
                                                            H4-001          3,895                  08/25/10   09/13/10    EMCOR/BETLEM SERVICE                
                                                            PC4-001         1,570                  01/18/11   02/28/11    THURSTON DUDEK LLC                  
 
10-0381   Reconstruction               0-008-012  02/17/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004          3,662                  12/22/11   07/03/12    BLACKMON FARRELL ELECTRIC           
                                                            EC-017          8,022                  01/22/13   03/28/13    Blackmon Farrell Electric           
                                                            EC-018          6,691                  01/22/13   03/28/13    Blackmon Farrell Electric           
 
12-0411   Reconstruction               0-008-013  07/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            101-003         3,113                  09/04/14   09/08/14    Villager Construction Inc.          
                                                            101-005        33,947                  10/24/14   11/05/14    Villager Construction Inc.          
                                                            101-008         1,639                  01/30/15   02/02/15    Villager Construction Inc.          
                                                            101-013        -2,590                  01/30/15   02/02/15    Villager Construction, Inc.         
                                                            101-015         9,461                  01/30/15   02/02/15    Village Construction Inc.           
                                                            101-016         4,000                  10/05/15   11/19/15    Villager Construction Inc.          
                                                            101-017         2,555                  10/05/15   11/19/15    Villager Construction Inc.          
                                                            101-018         1,110                  10/05/15   11/19/15    Villager Construction Inc.          
                                                            101-019        17,559                  10/05/15   11/19/15    Villager Construction Inc.          
                                                            101-020        34,941                  10/05/15   11/19/15    Villager Construction Inc.          
                                                            102-001         1,609                  07/15/14   08/08/14    Javen Construction Co., Inc.        
                                                            102-005         5,992                  07/15/14   08/08/14    Javen Construction Co., Inc.        
                                                            102-019         3,393                  09/04/14   09/08/14    Javen Construction Co., Inc.        
                                                            102-031         4,998                  01/30/15   02/02/15    Javen Construction, Inc.            
                                                            102-032         1,524                  01/30/15   02/02/15    Javen Construction, Inc.            
                                                            102-035       132,000                  06/29/15   07/30/15    Javen Construction Co., Inc.        
                                                            102-036       130,000                  06/29/15   07/30/15    Javen Construction Co., Inc.        
                                                            102-038         2,217                  06/29/15   01/12/16    Javen Construction Co., Inc.        
                                                            102-039         2,157                  06/29/15   01/12/16    Javen Construction Co., Inc.        
                                                            102-040        23,154                  06/29/15   01/12/16    Javen Construction Co., Inc.        
                                                            102-041        31,203                  06/29/15   01/12/16    Javen Construction Co., Inc.        
                                                            102-043         2,651                  06/29/15   07/30/15    Javen Construction Co., Inc.        
                                                            102-046         1,792                  11/02/15   12/01/15    Javen Construction Co., Inc.        
                                                            103-008        28,600                  06/29/15   07/30/15    Crosby Brownlie, Inc.               
                                                            103-009        76,000                  06/29/15   07/30/15    Crosby Brownlie, Inc.               
                                                            103-010        33,500                  06/29/15   01/12/16    Crosby Brownlie, Inc.               
                                                            103-011        11,340                  06/29/15   01/12/16    Crosby Brownlie, Inc.               
                                                            103-013         1,010                  09/08/15   10/01/15    Crosby-Brownlie, Inc.               
                                                            103-014         2,220                  12/02/15   01/06/16    Crosby-Brownlie, Inc.               
                                                            103-016         4,608                  01/19/16   01/29/16    Crosby-Brownlie, Inc.               
                                                            104-013         1,156                  11/02/15   12/01/15    Landry Mechanical Contractors       
                                                            105-004         1,745                  07/15/14   08/08/14    Blackmon Farrell Electric Inc.      
                                                            105-006         4,214                  08/01/14   08/28/14    Blackmon Farrell Electric, Inc.     
                                                            105-009        19,866                  09/04/14   09/08/14    Blackmon Farrell Electric Inc.      
                                                            105-010        16,321                  09/04/14   09/08/14    Blackmon Farrell Electric Inc.      
                                                            105-013         2,662                  10/24/14   11/05/14    Blackmon Farrell Electric Inc.      
                                                            105-019        11,958                  01/12/15   01/20/15    Blackmon Farrell Electric, Inc.     
                                                            105-020        10,838                  01/12/15   01/20/15    Blackmon Farrell Electric, Inc.     
                                                            105-023        13,352                  01/12/15   01/12/16    Blackmon Farrell Electric Inc.      
                                                            105-034        13,527                  06/29/15   01/12/16    Blackmon Farrell Electric Inc.      
                                                            105-035        13,987                  06/29/15   01/12/16    Blackmon Farrell Electric Inc.      
                                                            105-036        21,400                  06/29/15   07/30/15    Blackmon Farrell Electric, Inc.     
                                                            105-037        21,800                  06/29/15   07/30/15    Blackmon Farrell Electric Inc.      
                                                            105-039        10,354                  11/16/15   12/23/15    Blackmon Farrell Electric, Inc.     
                                                            105-040        10,307                  11/16/15   12/23/15    Blackmon Farrell Electric, Inc.     
 
13-0313   Reconstruction               0-008-014  12/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
15-0964   Reconstruction               0-008-015  08/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-02          1,928                  07/20/17   07/28/17    Villager Construction, Inc.         
                                                            102-05         19,221                  01/12/18   01/31/18    Savarino Companies                  
                                                            102-09          2,495                  03/20/18   03/22/18    Savarino Companies                  
                                                            102-15         30,486                  08/22/18   09/12/18    SAVARINO COMPANIES                  
                                                            103-02          3,183                  05/08/18   05/11/18    Bell Mechanical Contractor, Inc.    
                                                            103-04         32,397                  08/22/18   09/14/18    BELL MECHANICAL CONTRACTOR INC      
                                                            103-06          6,890                  11/20/18   01/15/19    BELL MECHANICAL CONTRACTOR, INC.    
                                                            103-07          1,172                  11/20/18   01/04/19    BELL MECHANICAL CONTRACTOR, INC.    
                                                            105-02          1,231                  09/25/17   11/28/17    Blackmon Farrell Electric, Inc.     
                                                            105-05          9,853                  11/22/17   12/15/17    Blackmon Farrell Electric, Inc.     
                                                            105-06          8,120                  11/22/17   12/15/17    Blackmon Farrell Electric, Inc.     
                                                            105-10          2,140                  02/06/18   03/08/18    Blackmon Farrell Electric, Inc.     
                                                            105-11         17,982                  02/06/18   03/08/18    Blackmon Farrell Electric, Inc.     
                                                            105-12         19,498                  04/18/18   04/19/18    Blackmon Farrell Electric, Inc.     
                                                            105-17         18,165                  08/22/18   09/14/18    BLACKMON FARRELL ELECTRIC INC       
                                                            105-20          8,981                  11/09/18   12/03/18    BLACKMON FARRELL ELECTRIC INC       
                                                            106-01         52,452                  07/20/17   07/28/17    Weatherproofing Technologies, Inc.  
 
18-1426   Reconstruction               0-008-016  05/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001         9,755                  07/20/20   10/28/20    DIPASQUALE CONSTRUCTION CORP.       
                                                            101-003         7,818                  08/21/20   10/30/20    DIPASQUALE CONSTRUCTION CORP.       
                                                            101-005         3,978                  10/16/20   01/06/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            101-009           612                  11/20/20   01/29/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            101-011           857                  01/22/21   04/01/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            101-012        23,888                  12/21/20   04/02/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            101-013         4,073                  05/24/21   07/15/21    DIPASQUALE CONSTRUCTION CORPORATION 
                                                            102-009         8,297                  10/04/21   12/02/22    Savarino Companies, LLC             
                                                            104-005         4,373                  10/04/21   11/22/22    Crosby-Brownlie Inc                 
                                                            105-005        10,639                  01/22/21   04/09/21    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            201-002         7,873                  10/30/20   02/08/21    TME EXCAVATING CORP.                
                                                            201-003         4,073                  03/22/21   05/11/21    TME EXCAVATING CORP.                
 
22-2184   Reconstruction               0-008-017  10/24/23  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0607FP Reconstruction               0-008-FP1  01/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0448SC Visual Structural Inspection 0-008-SC1  10/03/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0018SC Visual Structural Inspection 0-008-SC2  07/20/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Canal View Elementary:
00-1556   New Construction             0-015-001  09/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            C1-001          1,340                  01/06/03   02/14/03    Wood Specialties                    
                                                            C1-002          8,500                  05/27/03   06/02/03    Wood Specialties                    
                                                            C1-003         -7,920                  10/27/03   11/04/03    Wood Specialties                    
                                                            D1-001          5,750                  12/27/02   02/14/03    Rochester Davis Fetch               
                                                            D1-002          3,640                  01/24/03   02/20/03    Rochester Davis Fetch               
                                                            D1-003          2,186                  05/12/03   05/21/03    Rochester Davis Fetch               
                                                            D1-004          2,246                  05/27/03   06/02/03    Rochester Davis Fetch               
                                                            D1-005         10,710                  08/19/03   09/09/03    Rochester Davis Fetch               
                                                            E1-001b        20,000                  11/08/02   03/13/03    Billitier Electric                  
                                                            E1-002c           727                  11/08/02   03/13/03    Billitier Electric                  
                                                            E1-004          5,070                  11/08/02   03/13/03    Billitier Electric                  
                                                            E1-005         25,148                  11/20/02   11/27/02    Billitier Electric                  
                                                            E1-007          7,678                  12/27/02   02/14/03    Billitier Electric                  
                                                            E1-009         14,278                  01/13/03   03/12/03    Billitier Electric                  
                                                            E1-010          5,374                  01/30/03   02/20/03    Billitier Electric                  
                                                            E1-011          6,362                  04/01/03   04/18/03    Billitier Electric                  
                                                            E1-012          2,999                  05/27/03   06/02/03    Billitier Electric                  
                                                            E1-014         12,321                  05/27/03   06/02/03    Billitier Electric                  
                                                            E1-015         48,738                  05/31/05   06/06/05    Billitier Electric Inc              
                                                            E1-016          7,120                  08/26/03   12/31/04    Billitier Electric                  
                                                            E1-019          4,296                  10/15/03   10/20/03    Billitier Electric                  
                                                            E1-020          9,482                  12/22/03   12/31/04    Billitier Electric                  
                                                            E1-021          9,298                  03/29/04   12/31/04    Billitier Electric                  
                                                            G1-001         84,195                  11/20/02   11/27/02    Testa Construction                  
                                                            G1-004          8,035                  12/27/02   02/14/03    Testa Construction                  
                                                            G1-005          9,200                  01/20/03   02/04/03    Testa Construction                  
                                                            G1-006         17,190                  02/12/03   02/20/03    Testa Construction                  
                                                            G1-007          9,858                  03/19/03   04/18/03    Testa Construction                  
                                                            G1-008         50,000                  05/12/03   05/21/03    Testa Construction                  
                                                            G1-009         13,926                  05/12/03   05/21/03    Testa Construction                  
                                                            G1-010         10,000                  05/12/03   05/21/03    Testa Construction                  
                                                            G1-011          7,000                  05/12/03   05/21/03    Testa Construction                  
                                                            G1-012              0                  05/30/03   06/04/03    Testa Construction                  
                                                            G1-013          1,387                  05/30/03   06/04/03    Testa Construction                  
                                                            G1-015          7,314                  07/08/03   12/31/04    Testa Construction                  
                                                            G1-016              0                  10/15/03   10/20/03    Testa Construction                  
                                                            G1-017         -6,407                  10/27/03   11/04/03    Testa Construction                  
                                                            G1-019         -7,965                  11/10/03   11/24/03    Testa Construction                  
                                                            H1-005          8,111                  01/06/03   02/14/03    Crosby-Brownlie                     
                                                            H1-007          6,818                  05/27/03   06/02/03    Crosby-Brownlie                     
                                                            H1-010         23,208                  11/06/03   12/31/04    Crosby-Brownlie                     
                                                            P1-002         13,260                  12/27/02   02/14/03    Landry Mechanical                   
                                                            P1-003         21,241                  02/06/03   02/19/03    Landry Mechanical                   
                                                            P1-004         10,851                  02/20/03   03/13/03    Landry Mechanical                   
                                                            P1-005          6,618                  02/20/03   03/13/03    Landry Mechanical                   
                                                            P1-006          5,756                  05/27/03   06/02/03    Landry Mechanical                   
                                                            P1-007          6,362                  07/08/03   07/24/03    Landry Mechanical                   
                                                            PT1-001         3,600                  02/10/03   02/19/03    RW Painting                         
                                                            PT1-002        12,500                  05/23/03   06/02/03    RW Painting                         
                                                            PT1-003         2,075                  06/26/03   07/02/03    RW Painting                         
                                                            Pt1-004           718                  09/10/03   09/16/03    RW Painting                         
                                                            R1-001          6,317                  05/12/03   05/21/03    AW Farrell and Son                  
                                                            R1-002          1,300                  06/26/03   07/02/03    AW Farrell and Son                  
                                                            S1-001          4,000                  11/08/02   03/13/03    Orchard Earth & Pipe                
                                                            S1-002         16,282                  11/08/02   03/13/03    Orchard Earth & Pipe                
                                                            S1-003         94,931                  11/08/02   03/13/03    Orchard Earth & Pipe                
                                                            S1-004         13,949                  11/20/02   11/27/02    Orchard Earth & Pipe                
                                                            S1-005         13,875                  12/11/02   01/10/03    Orchard Earth & Pipe                
                                                            S1-006              0                  12/11/02   01/10/03    Orchard Earth & Pipe                
                                                            S1-009          4,101                  01/06/03   02/14/03    Orchard Earth & Pipe                
                                                            S1-011        109,910                  03/28/03   04/21/03    Orchard Earth & Pipe                
                                                            S1-012          7,480                  04/03/03   04/17/03    Orchard Earth & Pipe                
                                                            S1-013          4,000                  05/12/03   05/21/03    Orchard Earth & Pipe                
                                                            S1-019         10,000                  08/11/04   09/08/04    Orchard Earth & Pipe                
                                                            ST1-001        -9,694                  03/19/03   04/18/03    Solvay Iron Works                   
                                                            St1-002         8,489                  08/26/03   09/09/03    Solvay Iron Works                   
                                                            T1-001          1,613                  11/08/02   03/13/03    Verizon                             
                                                            T1-002            180                  10/15/03   10/20/03    Verizon                             
                                                            V1-001         -1,644                  05/12/03   05/21/03    Spectra Shaw Contract Flooring      
                                                            V1-003          3,134                  11/10/03   11/21/03    Spectra Shaw Contract Flooring      
                                                            W1-001          5,533                  03/19/03   04/18/03    Flower City Glass                   
 
07-0614   Reconstruction               0-015-003  04/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H3-007          4,206                  09/03/09   10/30/09    MONROE PIPING & SHEET METAL         
 
10-0382   Reconstruction               0-015-004  02/17/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          4,634                  12/22/11   09/07/12    BLACKMON FARRELL ELECTRIC           
                                                            EC-008          3,325                  05/16/12   07/03/13    BLACKMON FARRELL ELECTRIC           
                                                            EC-011         12,557                  07/01/13   10/16/13    Blackmon Farrell Electric           
                                                            EC-015         10,452                  05/16/12   09/18/12    BLACKMON FARRELL ELECTRIC           
                                                            EC-019          1,061                  01/22/13   03/28/13    Blackmon Farrell Electric           
                                                            EC-020          5,381                  07/01/13   10/16/13    Blackmon Farrell Electric           
 
12-0412   Reconstruction               0-015-005  07/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-014         2,770                  01/30/15   02/02/15    Villager Construction Inc.          
                                                            102-027         5,601                  12/11/14   12/18/14    Javen Construction Co., Inc.        
                                                            105-005         1,224                  08/01/14   08/28/14    Blackmon Farrell Electric Inc.      
 
15-0965   Reconstruction               0-015-007  08/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-07         16,710                  01/12/18   01/31/18    Savarino Companies                  
                                                            102-20         12,926                  11/20/18   01/15/19    SAVARINO COMPANIES                  
                                                            103-03         12,968                  06/06/18   06/29/18    BELL MECHANICAL CONTRACTOR INC      
                                                            105-15          2,435                  06/06/18   06/29/18    BLACKMON FARRELL ELECTRIC INC       
                                                            105-16          3,645                  08/22/18   09/14/18    BLACKMON FARRELL ELECTRIC INC       
 
18-1427   Reconstruction               0-015-008  05/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-007         4,141                  11/20/20   02/19/21    DIPASQUALE CONSTRUCTION CORP.       
                                                            105-001         2,243                  08/21/20   10/29/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            201-005         3,468                  03/22/21   05/11/21    TME EXCAVATING CORP.                
                                                            201-006        19,750                  03/22/21   05/11/21    TME EXCAVATING CORP.                
                                                            301-004         3,296                  10/04/21   11/22/22    Massa Construction                  
 

          XXAdministration Bldg see 0-001:
96-0159   Reconstruction               1-001-002  09/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0514   Reconstruction               1-001-004  04/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P2-01           1,166                  02/25/09   04/23/09    UNIFIED MECHANCIAL CONT. INC.       
 

          Athletic Storage:
07-1907   Reconstruction               2-010-001  04/07/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Football Storage:
04-0399   New Construction             2-019-001  04/29/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Track Storage:
04-0400   New Construction             2-020-001  04/29/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Garage (frmrly 5-004):
12-0413   Reconstruction               3-004-002  07/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-009         3,516                  01/30/15   02/02/15    Villager Construction Inc.          
                                                            102-016         3,603                  09/04/14   09/08/14    Javen Construction Co., Inc.        
                                                            102-021         1,380                  09/04/14   09/08/14    Javen Construction Co., Inc.        
                                                            102-022         8,154                  10/24/14   11/05/14    Javen Construction Co., Inc.        
                                                            103-001         3,497                  09/05/14   09/08/14    Crosby Brownlie Inc.                
                                                            104-001         1,878                  08/27/14   09/03/14    Landry Mechanical Contractors       
                                                            104-007           377                  12/11/14   12/18/14    Landry Mechanical Contractors       
                                                            105-021         2,622                  01/12/15   01/20/15    Blackmon Farrell Electric Inc.      
 

          Bus Garage:
96-0160   New Construction             5-014-001  09/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0515   Reconstruction               5-014-003  04/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-01             966                  02/29/08   03/19/08    CONNORS-HAAS ELECTRICAL, INC.       
                                                            E2-07           1,179                  11/12/08   01/30/12    CONNORS-HAAS ELECTRIC, INC.         
                                                            E2-14           2,280                  04/23/09   01/30/12    CONNORS-HAAS ELECTRIC INC           
                                                            P2-004          9,654                  02/25/09   04/23/09    UNIFIED MECHANICAL CONT. INC.       
 
12-0414   Reconstruction               5-014-004  07/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-018         9,327                  09/04/14   09/08/14    Javen Construction Co., Inc.        
                                                            102-034        43,544                  06/29/15   07/30/15    Javen Construction Co., Inc.        
                                                            105-007         7,837                  08/27/14   09/03/14    Blackmon Farrell Electric Inc.      
                                                            105-018           470                  11/07/14   11/14/14    Blackmon Farrell Electric Inc.      
 
13-0969   Reconstruction               5-014-005  01/31/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0230   Reconstruction               5-014-006  09/10/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0966   Reconstruction               5-014-007  08/04/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1428   Reconstruction               5-014-008  05/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-014        29,077                  05/24/21   07/15/21    DIPASQUALE CONSTRUCTION CORPORATION 
                                                            101-015         6,785                  08/04/21   04/07/22    DIPASQUALE CONTRUCTION CORP         
                                                            101-017         1,565                  10/04/21   11/22/22    DiPasquale Construction Corp        
                                                            101-018        17,333                  11/15/21   12/12/22    DiPasquale Construction Corp.       
                                                            101-020        61,000                  11/15/21   12/12/22    DiPasquale Const Corp               
                                                            101-021         3,397                  11/15/21   12/12/22    DiPasquale Const Corp               
                                                            102-005         2,834                  01/22/21   04/01/21    SAVARINO COMPANIES, LLC             
                                                            105-007        11,347                  12/20/21   10/06/22    Kaplan-Schmidt Elec Inc             
 

          New Press Box:
01-0288   New Construction             7-016-001  09/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S1-007         14,850                  12/27/02   02/14/03    Orchard Earth & Pipe                
 

          Concession/Ticket:
04-0401   New Construction             7-017-001  04/29/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Soccer Toilets:
04-0402   New Construction             7-018-001  04/29/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1908   Reconstruction               7-018-002  04/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3-018          4,134                  09/28/09   10/08/09    EAST COAST ELECTRIC LLC             
                                                            G3-028          3,551                  12/04/09   01/22/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
 

          Press Box w/ Bleachers:
07-1909   New Construction             7-021-001  04/07/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Soccer Field Storage Building:
07-1910   New Construction             7-022-001  04/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3-001         16,300                  02/13/09   04/23/09    EAST COAST ELECTRIC LLC             
                                                            E3-033            727                  01/27/10   01/30/12    EAST COAST ELECTRIC LLC             
                                                            G3-006          3,249                  04/01/09   07/21/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
 

          Soccer Field Toilets:
07-1911   New Construction             7-023-001  04/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3-029          1,782                  12/04/09   01/22/10    EAST COAST ELECTRIC LLC             
                                                            G3-005          4,592                  04/01/09   07/21/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G3-011         -1,450                  05/20/09   08/06/09    DASDSWORTH KLIMOWSKI CONSTRUCTION   
 

          Districtwide:
97-0305   Reconstruction               7-999-001  09/19/97  NO CHANGE ORDERS ON ELECTRONIC FILE






HILTON CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 26-11-01-06

last updated on 04/16/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Quest Elementary:
92-0647   Reconstruction               0-001-004  04/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1594   Additions and Alterations    0-001-005  07/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0071   Reconstruction               0-001-007  08/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0207   Alterations                  0-001-008  12/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,000                  07/01/03   07/02/03    S&S Environ.                        
                                                            1               5,618                  07/07/03   07/11/03    E&B Equip.                          
                                                            1               6,500                  10/01/03   10/06/03    Leo Roth                            
                                                            10             12,000                  04/01/04   04/07/04    J Hales Co.                         
                                                            11              2,733                  04/01/04   04/23/04    Unified Mech.                       
                                                            12              9,272                  10/23/03   10/31/03    Javen Const.                        
                                                            12                455                  07/15/04   07/21/04    E&B Equip.                          
                                                            13              5,435                  10/23/03   10/31/03    Javen Const.                        
                                                            13              2,312                  12/03/03   12/09/03    Billitier Elec.                     
                                                            13             12,100                  12/08/03   12/31/03    J Hales Co.                         
                                                            13              2,810                  02/13/04   02/23/04    Leo Roth                            
                                                            13              9,265                  09/21/04   10/14/04    Amering and Johnston                
                                                            13                766                  09/21/04   10/01/04    E&B Equip.                          
                                                            14              2,400                  12/08/03   12/31/03    J Hales Co.                         
                                                            14              7,250                  01/12/04   01/22/04    Billitier Elec.                     
                                                            14             -1,286                  09/21/04   10/01/04    S&S Environ.                        
                                                            15              3,599                  11/18/03   11/21/03    Javen Const.                        
                                                            15              1,426                  05/12/04   05/21/04    Leo Roth                            
                                                            15             -1,800                  09/21/04   10/01/04    E&B Equip.                          
                                                            16              1,694                  12/06/04   12/13/04    E&B Equip.                          
                                                            17             19,567                  11/18/03   11/21/03    Javen Const.                        
                                                            17             -1,154                  02/13/04   11/03/04    Billitier Elec.                     
                                                            18              2,007                  01/12/04   01/16/04    Rochester Davis Fetch               
                                                            18             -2,500                  01/24/05   02/08/05    J hales Co                          
                                                            19              2,598                  05/03/04   05/07/04    Unified Mech.                       
                                                            2              12,230                  10/23/03   10/31/03    E&B Equip.                          
                                                            2               2,225                  09/21/04   10/04/04    Johnson Controls                    
                                                            2              -3,650                  10/24/06   11/01/06    Western new York                    
                                                            20              4,683                  12/08/03   12/31/03    Javen Const.                        
                                                            20              5,908                  05/03/04   05/07/04    Unified Mech.                       
                                                            22              2,496                  12/08/03   12/31/03    Javen Const.                        
                                                            22                442                  05/03/04   05/07/04    Unified Mech.                       
                                                            23              1,280                  02/26/05   03/24/05    Leo Roth Corp                       
                                                            26                206                  09/30/04   10/14/04    Unified Mech.                       
                                                            27             18,574                  09/21/04   10/14/04    Billitier Elec.                     
                                                            27              1,297                  01/24/05   06/29/05    unified Mechanical Contractors      
                                                            28              1,557                  07/15/04   07/21/04    Javen Const.                        
                                                            3              -1,414                  11/14/03   11/21/03    E&B Equip.                          
                                                            32            -89,051                  01/24/05   02/08/05    Javen Construction Co               
                                                            37            -44,528                  02/26/05   03/24/05    Javen Construction                  
                                                            4               3,463                  07/07/03   07/11/03    Javen Const.                        
                                                            4               7,231                  11/18/03   11/21/03    Leo Roth                            
                                                            4              -3,600                  05/23/05   06/30/05    Tele Data Com                       
                                                            5               6,548                  07/07/03   07/11/03    Javen Const.                        
                                                            6               1,536                  07/07/03   07/11/03    Javen Const.                        
                                                            6              -1,821                  10/23/03   03/14/05    Rochester Davis Fetch               
                                                            9               1,800                  03/29/04   04/06/04    E&B Equip.                          
                                                            ASB-2           2,852                  10/23/03   11/05/03    S&S Environ.                        
                                                            ASB-4          -2,939                  12/19/03   12/26/03    S&S Environ.                        
                                                            ASB-7           1,000                  02/13/04   02/23/04    S&S Environ.                        
                                                            ASB-9          -1,422                  03/29/04   04/06/04    S&S Environ.                        
                                                            CASE-8          1,934                  02/13/04   02/23/04    E&B Equip.                          
                                                            ELE 34          4,890                  04/15/05   06/07/05    Ronald Billitier Electric           
                                                            ELE-21          2,074                  06/04/04   06/10/04    Billitier Elec.                     
                                                            ELE-23            268                  07/15/04   07/21/04    Billitier Elec.                     
                                                            ELEC-11         1,014                  11/14/03   12/22/03    Billitier Elec.                     
                                                            ELEC-12         1,023                  11/14/03   12/22/03    Billitier Elec.                     
                                                            ELEC-2            809                  07/17/03   08/28/03    Billitier Elec.                     
                                                            ELEC-4          2,074                  08/18/03   08/27/03    Billitier Elec.                     
                                                            ELEC-5          1,350                  10/23/03   10/31/03    Billitier Elec.                     
                                                            GA-19           9,738                  03/12/04   03/14/05    Rochester Davis Fetch               
                                                            GT#2          -29,100                  05/21/03   06/02/03    Javen Const.                        
                                                            GT-41          -3,988                  05/19/05   06/07/05    Javen Construction Co               
                                                            GT-7              753                  10/23/03   11/05/03    Javen Const.                        
                                                            GT-8           -4,605                  08/18/03   08/27/03    Javen Const.                        
                                                            GT44           -3,900                  08/16/05   08/25/05    Javen Construction                  
                                                            GYP-19          9,738                  01/12/04   04/06/04    Rochester Davis Fetch               
                                                            GYP-36        -13,080                  03/31/05   05/02/05    Rochester Davis fetch Corp          
                                                            GYPS-13        11,511                  12/19/03   12/31/03    Rochester Davis-Fetch               
                                                            GYPS-16        19,726                  12/19/03   01/14/04    Rochester Davis-Fetch               
                                                            GYPS-21         8,528                  03/29/04   04/06/04    Rochester Davis Fetch               
                                                            GYPSUM-2       29,100                  05/21/03   06/02/03    Rochester Davis Fetch               
                                                            GYPSUM-3       10,378                  07/17/03   08/28/03    Rochester Davis Fetch               
                                                            GYPSUM-4          642                  07/17/03   08/28/03    Rochester Davis Fetch               
                                                            GYPSUM-5          557                  10/23/03   10/31/03    Rochester Davis Fetch               
                                                            GYPSUM-8          467                  10/23/03   10/31/03    Rochester Davis Fetch               
                                                            GenTra#3        2,856                  09/01/06   10/17/06    Javen Construction                  
                                                            Gt35          -12,445                  01/24/05   02/08/05    javen Construction                  
                                                            HVAC 1          5,287                  10/23/03   10/31/03    Amering and Johnston                
                                                            HVAC 4         14,667                  10/23/03   11/05/03    Amering and Johnston                
                                                            HVAC-12         2,709                  08/10/04   09/23/04    Amering and Johnston                
                                                            HVAC-14        13,896                  09/21/04   10/14/04    Amering and Johnston                
                                                            HVAC-7          7,501                  11/14/03   12/22/03    Amering and Johnston                
                                                            PLUMB-13        2,095                  12/19/03   12/26/03    Unified Mech.                       
                                                            PLUMB-3        -7,373                  08/18/03   08/27/03    Unified Mech.                       
                                                            PLUMB-4         1,738                  08/18/03   08/27/03    Unified Mech.                       
                                                            PLUMB-8         2,210                  09/03/03   09/09/03    Unified Mech.                       
                                                            PLUMB-9         2,353                  10/23/03   10/31/03    Unified Mech.                       
                                                            PLUMBI27        1,297                  03/03/05   01/03/06    Unified Mechanical Contractors      
                                                            ROOF-2          2,467                  08/18/03   08/27/03    Leo Roth                            
                                                            ROOF-21          -750                  08/10/04   01/04/05    Leo Roth                            
                                                            SITE-8          7,779                  10/23/03   11/05/03    J Hales Co.                         
                                                            STEEL-2           190                  10/23/03   11/05/03    Hudson Steel Fabricators            
                                                            STEEL-3         1,071                  10/23/03   11/05/03    Hudson Steel Fabricators            
                                                            STEEL-5           941                  10/23/03   11/05/03    Hudson Steel Fabricators            
                                                            Site 21        -7,110                  08/16/05   08/25/05    J hales Co                          
                                                            mult 1         -6,318                  08/16/05   09/20/05    Western NY Computing                
 
06-0088   Reconstruction               0-001-009  04/16/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-01         2,200                  11/20/07   08/08/08    Lloyd Mechanical                    
                                                            HVAC/P-5        2,181                  04/14/08   07/03/09    LLOYD MECHANICAL CO LLC             
 
07-0066   Reconstruction               0-001-010  11/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ABATE 3         2,272                  10/05/09   11/18/09    SUNSHINE ENVIRONMENTAL SERVICE INC  
                                                            ELE-11          1,240                  09/14/09   10/09/09    BILLITIER ELECTRIC                  
                                                            ELE-18            270                  01/25/10   03/05/10    BILLITIER ELECTRIC                  
                                                            ELE-3           5,800                  10/05/09   11/18/09    BILLITIER ELECTRIC                  
                                                            ELE-6           6,125                  10/05/09   11/18/09    BILLITIER ELECTRIC                  
                                                            GT-10             315                  10/05/09   11/18/09    BETACON CONSTRUCTION INC            
                                                            GT-15           1,973                  10/05/09   11/18/09    BETACON CONSTRUCTION INC            
                                                            GT-18           7,110                  04/12/11   06/16/11    BUILDING INNOVATION GROUP           
                                                            GT-24             579                  10/16/09   11/17/09    BETACON CONSTRUCTION INC            
                                                            GT-34             832                  01/25/10   02/26/10    BETACON CONSTRUCTION INC            
                                                            PLUM-1          8,135                  10/05/09   11/18/09    THURSTON DUDEK INC                  
                                                            TECH-1          9,890                  10/05/09   11/18/09    BILLITIER ELECTRIC                  
                                                            TECH-4        -29,000                  10/05/09   11/18/09    BILLITIER ELECTRIC                  
                                                            TECH-5          2,334                  10/05/09   11/18/09    BILLITIER ELECTRIC                  
                                                            TECH-9           -385                  07/12/10   11/17/10    BILLITIER ELECTRIC                  
                                                            WIN-05            497                  10/05/09   10/29/09    FRONTIER GLASS INC                  
                                                            WIN-09            548                  10/05/09     /  /      FRONTIER GLASS INC                  
                                                            Win-09            548                  06/14/13   11/22/13    Frontier Glass Inc                  
 
08-1753   Reconstruction               0-001-011  10/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT 13           3,048                  04/12/11   06/16/11    BUILDING INNOVATION GROUP           
                                                            GT 3            4,050                  11/05/10   11/12/10    BUILDING INNOVATION GROUP           
                                                            GT 7              733                  12/06/10   12/28/10    BUILDING INNOVATION GROUP           
                                                            GT3-001           328                  11/07/11   01/11/12    MASSA CONSTRUCTION INC              
                                                            HVAC 4            903                  11/01/10   11/12/10    MONROE PIPING AND SHEET METAL       
 
13-0076   Reconstruction               0-001-012  12/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-06          1,386                  04/27/15   05/12/15    Bell Mechanical Contractor, Inc.    
                                                            204-11            393                  04/27/15   05/12/15    Lloyd Mechanical Co., LLC           
                                                            205-09          1,245                  04/27/15   05/12/15    Blackmon Farrell Electric, Inc.     
                                                            CIP20101      -13,531                  02/09/15   03/25/15    Elmer W. Davis, Inc.                
                                                            CIP20206        4,967                  02/09/15   03/25/15    Holdworth Klimowski Construction LLC
                                                            CIP20209        2,168                  02/09/15   03/25/15    Holdworth Klimowski Construction LLC
                                                            CIP20304        3,604                  02/09/15   03/25/15    Bell Mechanical Contractor, Inc.    
 
18-0201   Reconstruction               0-001-013  01/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-01         33,310                  07/25/19   07/30/19    JAVEN CONSTRUCTION, INC.            
                                                            202-012        -1,268                  01/31/20   06/05/20    JAVEN CONSTRUCTION, INC.            
                                                            202-02          5,792                  07/25/19   07/30/19    JAVEN CONSTRUCTION, INC.            
                                                            202-04         13,121                  12/11/19   12/19/19    JAVEN CONSTRUCTION, INC.            
                                                            202-08         10,901                  12/11/19   12/19/19    JAVEN CONSTRUCTION, INC.            
                                                            202-09         16,988                  02/13/20   06/09/20    JAVEN CONSTRUCTION, INC.            
                                                            202-17         13,660                  09/28/20   11/10/20    JAVEN CONSTRUCTION, INC.            
                                                            202-18          8,183                  09/28/20   11/10/20    JAVEN CONSTRUCTION, INC.            
                                                            202-23          9,967                  09/24/20   11/06/20    JAVEN CONSTRUCTION, INC.            
                                                            202-24            445                  09/24/20   11/06/20    JAVEN CONSTRUCTION, INC.            
                                                            202-27         -4,572                  09/24/20   11/06/20    JAVEN CONSTRUCTION, INC.            
                                                            204-03            856                  12/11/19   12/19/19    LLOYD MECHANICAL CO.,LLC            
                                                            204-04            204                  03/18/20   07/06/20    LLOYD MECHANICAL CO.,LLC            
                                                            204-05         12,349                  09/28/20   11/09/20    LLOYD MECHANICAL CO., LLC           
                                                            204-08          1,434                  09/28/20   11/09/20    LLOYD MECHANICAL CO., LLC           
                                                            205-01          3,479                  01/09/20   01/28/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            205-05          1,095                  01/31/20   02/27/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            205-09          3,460                  03/10/20   06/25/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            205-10          1,346                  03/10/20   06/25/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
 
18-1367   Reconstruction               0-001-014  03/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-04          4,129                  08/14/23   01/03/24    UDN                                 
                                                            401-09         -1,000                  08/14/23   01/03/24    UDN                                 
 
21-0174   Reconstruction               0-001-015  11/18/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1003FA Reconstruction               0-001-016  01/31/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Northwood Elementary School:
92-0648   Reconstruction               0-003-005  04/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1592   Reconstruction               0-003-006  07/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0072   Reconstruction               0-003-008  08/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0208   Additions and Alterations    0-003-009  12/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1             115,000                  05/21/03     /  /      Rochester Davis Fetch               
                                                            10             -2,748                  10/01/03   10/06/03    Rochester Davis Fetch               
                                                            10              3,528                  03/29/04   04/06/04    Leo Roth                            
                                                            10                  0                  05/12/04   02/09/07    S&S Environ.                        
                                                            11              3,205                  10/23/03   11/06/03    Rochester Davis Fetch               
                                                            11             -1,036                  07/15/04   07/21/04    Amering & Johnston                  
                                                            12              2,616                  02/13/04   02/23/04    Leo Roth                            
                                                            12             16,488                  09/21/04   10/01/04    S&S Environ.                        
                                                            14              6,986                  11/18/03   11/21/03    Rochester Davis Fetch               
                                                            14             15,807                  03/05/04   09/27/04    Unified Mech.                       
                                                            14                804                  09/21/04   10/01/04    E&B Equip.                          
                                                            15             10,694                  09/21/04   10/01/04    S&S Environ.                        
                                                            16              4,066                  01/12/04   01/22/04    Billitier Elec.                     
                                                            16             15,378                  09/21/04   10/01/04    J Hales Co                          
                                                            16              1,254                  01/08/07   02/09/07    S and S Environmental               
                                                            18              1,570                  07/15/04   07/21/04    Leo Roth                            
                                                            19              1,639                  11/18/03   11/21/03    Javen Const.                        
                                                            1b              6,500                  10/01/03   10/06/03    Leo Roth                            
                                                            20             14,790                  09/30/04   01/04/05    Rochester Davis Fetch               
                                                            20             -2,500                  01/24/05   02/08/05    J Hales Co                          
                                                            24              5,912                  05/12/04   05/21/04    Javen Const.                        
                                                            24             -4,111                  05/12/04   05/21/04    Rochester Davis Fetch               
                                                            24            -32,750                  10/18/04   06/21/05    Unified Mech.                       
                                                            27              2,519                  07/15/04   07/21/04    Javen Const.                        
                                                            30             -1,725                  09/21/04   10/01/04    Javen Const.                        
                                                            33              1,032                  09/21/04   10/01/04    Rochester Davis Fetch               
                                                            33            -38,331                  01/24/05   02/08/05    Javen Construction Co               
                                                            38            -44,528                  02/26/05   04/01/05    Javen Construction                  
                                                            4               1,051                  09/21/04   10/04/04    Johnson Controls                    
                                                            9              -3,272                  10/23/03   11/05/03    HUDSON STEEL                        
                                                            ASB-3          -2,312                  12/19/03   12/26/03    S&S Environ.                        
                                                            ASB-6           3,509                  12/19/03   12/26/03    S&S Environ.                        
                                                            ASB-8           6,924                  03/29/04   04/06/04    S&S Environ.                        
                                                            CASE-10        -5,000                  06/04/04   06/10/04    E&B Equip.                          
                                                            CASE-5           -612                  02/13/04   02/23/04    E&B Equip.                          
                                                            CASE-7         12,210                  02/13/04   02/23/04    E&B Equip.                          
                                                            ELE-22          3,288                  06/04/04   06/10/04    Billitier Elec.                     
                                                            ELE-25          6,278                  03/03/05   01/03/06    Ronald Billitier Electric           
                                                            ELE-28          8,867                  03/03/05   06/21/05    Ronald Billitier electric           
                                                            ELE32             642                  04/15/05   06/07/05    Ronald Billitier Electric           
                                                            ELEC-1          7,302                  07/01/03   07/02/03    Billitier Elec.                     
                                                            ELEC-3          7,333                  10/23/03   11/05/03    Billitier Elec.                     
                                                            ELEC-6         13,898                  10/23/03   11/05/03    Billitier Elec.                     
                                                            ELEC-9          2,967                  12/19/03   12/26/03    Billitier Elec.                     
                                                            GT#1         -115,000                  05/21/03   06/02/03    Javen Const.                        
                                                            GT-14           7,906                  10/23/03   11/05/03    Javen Const.                        
                                                            GT-39          -4,198                  05/19/05   06/07/05    Javen Construction Co               
                                                            GT42           -3,800                  08/16/05   08/25/05    Javen Construction                  
                                                            GYP-23          7,809                  03/29/04   04/06/04    Rochester Davis Fetch               
                                                            GYP-30         17,550                  07/29/04   11/15/04    Rochester Davis Fetch               
                                                            GYP-32         33,012                  07/29/04   09/09/04    Rochester Davis Fetch               
                                                            GYPS-27           580                  06/04/04   06/10/04    Rochester Davis Fetch               
                                                            HVAC-5         16,503                  10/23/03   11/05/03    Amering & Johnston                  
                                                            HVAC-6          6,849                  10/23/03   11/05/03    Amering & Johnston                  
                                                            HVAC-8         12,534                  12/03/03   12/11/13    Amering & Johnston                  
                                                            HVAC-8              0                  03/03/05     /  /      Amering Johnston                    
                                                            PLUMB-12        3,052                  12/08/03   12/31/03    Unified Mech.                       
                                                            PLUMB-5         1,513                  08/18/03   08/27/03    Unified Mech.                       
                                                            PLUMBI24            0                  03/03/05   01/03/06    Unified Mechanical Contractors      
                                                            ROOF-22           750                  08/10/04   09/08/04    Leo Roth                            
                                                            ROOF-3         -1,215                  10/23/03   11/05/03    Leo Roth                            
                                                            ROOF-8          2,067                  12/08/03   01/06/04    Leo Roth                            
                                                            SITE-2          1,997                  10/23/03   11/05/03    J Hales Company                     
                                                            SITE-7          2,510                  10/23/03   11/05/03    J Hales Company                     
                                                            STEEL-6         1,013                  10/23/03   11/05/03    Hudson Steel Fabricators            
 
06-0089   Reconstruction               0-003-010  04/16/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE 2           1,018                  04/14/08   07/03/09    EAST COAST ELECTRIC                 
                                                            GT-04           1,025                  04/14/08   09/29/08    BETACON CONSTRUCTION INC            
 
07-0067   Reconstruction               0-003-011  11/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            ABATE 1         8,637                  10/05/09   11/18/09    SUNSHINE ENVIRONMENTAL SERVICE INC  
                                                            ABATE 6         6,490                  10/05/09   11/18/09    SUNSHINE ENVIRONMENTAL SERVICE INC  
                                                            ABATE-7         8,075                  06/14/13   11/22/13    Sunshine Envirobmental Services, Inc
                                                            ELE 7          11,240                  10/05/09   11/18/09    BILLITIER ELECTRIC                  
                                                            ELE-12          5,253                  09/14/09   10/09/09    BILLITIER ELECTRIC                  
                                                            ELE-13         16,239                  06/14/13   12/04/13    Billitier Electric                  
                                                            ELE-15          5,047                  01/25/10   02/26/10    BILLITIER ELECTRIC                  
                                                            ELE-2          10,591                  10/05/09   11/18/09    BILLITIER ELECTRIC                  
                                                            ELE-20          6,340                  02/25/10   09/26/11    BILLITIER ELECTRIC                  
                                                            ELE-21          8,787                  02/25/10   06/25/10    BILLITIER ELECTRIC                  
                                                            ELE-22        -39,981                  04/12/11   06/16/11    BILLITIER ELECTRIC                  
                                                            ELE-5          22,196                  10/05/09   11/18/09    BILLITIER ELECTRIC                  
                                                            GT-1           70,320                  09/19/08   01/28/09    BETACON CONSTRUCTION INC            
                                                            GT-16          17,195                  10/05/09   11/18/09    BETACON CONSTRUCTION INC            
                                                            GT-17           2,190                  09/03/09   11/18/09    BETACON CONSTRUCTION INC            
                                                            GT-2            6,865                  10/05/09   11/18/09    BETACON CONSTRUCTION INC            
                                                            GT-21           1,040                  09/14/09   10/09/09    BETACON CONSTRUCTION INC            
                                                            GT-23          17,188                  10/16/09   11/17/09    BETACON CONSTRUCTION INC            
                                                            GT-31           9,467                  01/25/10   02/26/10    BETACON CONSTRUCTION INC            
                                                            GT-35          10,753                  12/20/10   12/30/10    BETACON CONSTRUCTION INC            
                                                            GT-36REV      -56,864                  03/22/11   06/10/11    BETACON CONSTRUCTION INC            
                                                            GT-5            4,735                  10/05/09   11/18/09    BETACON CONSTRUCTION INC            
                                                            GT-9            3,480                  09/24/09   10/08/09    BETACON CONSTRUCTION INC            
                                                            GT-9A          19,275                  09/24/09   10/08/09    BETACON CONSTRUCTION INC            
                                                            GT02-03R      -26,427                  03/22/11   06/10/11    BETACON CONSTRUCTION INC            
                                                            HVAC-1          7,835                  10/05/09   10/29/09    AMERING & JOHNSTON INC              
                                                            HVAC-2          5,721                  10/05/09   11/18/09    AMERING & JOHNSTON INC              
                                                            HVAC-4          3,712                  10/05/09   10/29/09    AMERING & JOHNSTON INC              
                                                            HVAC-6          1,886                  12/07/09   01/22/10    AMERING & JOHNSTON INC              
                                                            HVAC-9        -19,745                  03/17/11   08/12/11    AMERING & JOHNSTON INC              
                                                            PLUM-2         19,297                  10/05/09   11/18/09    THURSTON DUDEK INC                  
                                                            PLUM-5            658                  10/16/09   11/17/09    THURSTON BROTHERS                   
                                                            ROOF-1         -5,831                  10/05/09   11/18/09    NORTHEASTERN INSULATION             
                                                            ROOF-2          6,589                  10/05/09   11/18/09    NORTHEASTERN INSULATION             
                                                            WIN-03            156                  10/05/09   10/29/09    FRONTIER GLASS INC                  
                                                            WIN-11          4,050                  10/05/09   10/29/09    FRONTIER GLASS INC                  
 
08-1754   Reconstruction               0-003-012  10/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            ELE-2           3,300                  06/16/10   08/04/10    BILLITIER ELECTRIC                  
                                                            Ele-8           1,075                  06/14/13   06/25/13    Billitier Electric                  
                                                            GT-14             331                  04/12/11   06/25/13    BUILDING INNOVATION GROUP           
                                                            GT-16          -6,288                  06/14/13   06/25/13    Building Innovation Group           
                                                            GT-5            2,070                  10/08/10   10/25/10    BUILDING INNOVATION GROUP           
                                                            GT3-04         -9,153                  12/22/11   08/07/12    MASSA CONSTRUCTION INC              
                                                            GT8            12,838                  12/06/10   12/28/10    BUILDING INNOVATION GROUP           
                                                            HVAC 1         -8,580                  04/16/10   06/24/10    MONROE PIPING AND SHEET METAL       
                                                            HVAC 6         -6,040                  04/14/11   05/24/11    MONROE PIPING AND SHEET METAL       
 
13-0077   Reconstruction               0-003-013  12/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            202-13         25,823                  05/26/15   06/10/15    Holdsworth Klimowski Construction   
                                                            202-14          9,469                  05/26/15   06/10/15    Holdsworth Klimowski Construction   
                                                            202-17          9,884                  07/08/15   08/04/15    Holdsworth Klimoswki ConstructionLLC
                                                            202-18         20,244                  07/14/15   08/14/15    Holdsworth Klimowski Construction   
                                                            202-21         12,985                  01/06/16   01/22/16    Holdsworth Klimowski Construction   
                                                            202-22        -60,103                  12/21/15   01/28/16    Holdsworth Klimowski Construction   
                                                            202-23         -8,250                  01/06/16   01/22/16    Holdsworth Klimowski Construction   
                                                            203-12        -11,922                  12/21/15   01/28/16    Bell Mechanical Contractor, Inc.    
                                                            204-12          6,213                  04/27/15   05/12/15    Lloyd Mechanical Co., LLC           
                                                            204-15         12,522                  12/21/15   01/28/16    Lloyd Mechanical Co., LLC           
                                                            205-10          2,015                  04/27/15   05/12/15    Blackmon Farrell Electric Inc.      
                                                            205-12         28,039                  07/08/15   08/04/15    Blackmon Farrell Electric, Inc.     
                                                            205-13         26,105                  07/08/15   08/04/15    Blackmon Farrell Electric Inc.      
                                                            205-14         23,659                  07/08/15   08/04/15    Blackmon Farrell Electric, Inc.     
                                                            205-15         20,039                  07/08/15   08/04/15    Blackmon Farrell Electric, Inc.     
                                                            205-16         22,381                  07/08/15   08/04/15    Blackmon Farrell Electric, Inc.     
                                                            205-17         14,720                  12/21/15   01/28/16    Blackmon Farrell Electric, Inc.     
                                                            205-18         -1,080                  12/21/15   01/28/16    Blackmon Farrell Electric, Inc.     
                                                            CIP202-2        3,233                  08/27/14   10/03/14    Holdsworth Klimowski Construction   
                                                            CIP20207        5,191                  02/09/15   03/24/15    Holdworth Klimowski Contruction, LLC
                                                            CIP20210      -12,003                  02/09/15   03/24/15    Holdworth Klimowski Construction, LL
                                                            CIP20219       17,775                  10/08/15   10/28/15    Holdsworth Klimowski Construction   
                                                            CIP20220       27,496                  10/08/15   10/28/15    Holdsworth Klimowski Construction   
                                                            CIP20302       29,650                  02/09/15   03/24/15    Bell Mechanical Contractor, Inc.    
                                                            CIP20303        6,395                  02/09/15   03/24/15    Bell Mechanical Contractor, Inc.    
                                                            CIP20305          623                  02/09/15   03/24/15    Bell Mechanical Contractor, Inc.    
                                                            CIP20308       16,454                  08/13/15   10/30/15    Bell Mechanical Contractor, Inc.    
                                                            CIP20309       27,391                  09/08/15   10/07/15    Bell Mechanical Contractors, Inc.   
                                                            CIP20310       16,325                  10/08/15   10/28/15    Bell Mechanical Contractor, Inc.    
                                                            CIP20311        6,028                  10/08/15   10/28/15    Bell Mechanical Contractor, Inc.    
                                                            CIP204-2       -1,161                  08/27/14   10/02/14    Lloyd Mechanical Co., LLC           
                                                            CIP20405       26,632                  02/09/15   03/24/15    Lloyd Mechanical Co., LLC           
                                                            CIP20407        6,403                  02/09/15   03/24/15    Lloyd Mechanical Co., LLC           
                                                            CIP20413       24,600                  09/08/15   10/07/15    Lloyd Mechanical Co., LLC           
                                                            CIP20414       25,629                  08/13/15   10/30/15    Lloyd Mechanical Co. LLC            
                                                            CIP205-2        2,904                  08/27/14   10/02/14    Blackmon Farrell Electric, Inc.     
                                                            CIP20504        5,769                  02/09/15   03/24/15    Blackmon Farrell Electric, Inc.     
                                                            CIP20507        4,507                  02/09/15   02/17/16    Blackmon Farrell Electric, Inc.     
                                                            CIP20601        4,487                  02/09/15   03/24/15    Bethany Technologies Co.            
                                                            SW-001         -1,365                  11/18/16   11/28/16    Geg Post General Services, Inc.     
                                                            SW-002          5,255                  11/18/16   11/28/16    Greg Post General Services, Inc.    
                                                            SW-003          3,625                  11/18/16   11/28/16    Greg Post General Services, Inc.    
 
15-0592   Reconstruction               0-003-014  02/18/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0352   Reconstruction               0-003-015  07/27/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202a-1         75,814                  11/16/15   01/05/16    Holdsworth Klimowshi Construction   
                                                            203a-01         2,769                  12/21/15   01/28/16    Bell Mechanical Contractor, Inc.    
                                                            204a-01         7,834                  12/21/15   01/28/16    Lloyd Mechanical Co., LLC           
                                                            205a-01       -36,493                  12/21/15   01/28/16    Blackmon Farrell Electric, Inc.     
                                                            206a-01        -7,576                  12/21/15   01/28/16    Bethany Technologies Co.            
 
15-1941   Reconstruction               0-003-016  06/28/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-001          3,480                  11/09/17   11/24/17    DiFiore Construction                
 
18-0202   Reconstruction               0-003-017  01/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            208-01         13,840                  07/25/19   07/30/19    LANDSCAPE STRUCTURES, INC.          
                                                            302-02          7,876                  10/13/20   12/21/20    LECHASE CONSTRUCTION                
                                                            302-09          4,412                  09/28/20   11/10/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            302-25          5,181                  08/13/21   04/20/22    LECHASE CONSTRUCTION                
                                                            302-36          1,479                  08/13/21   04/20/22    LECHASE CONSTRUCTION                
                                                            302-39           -766                  08/13/21   04/20/22    LECHASE CONSTRUCTION                
                                                            303-14          1,308                  05/04/21   08/27/21    NAIRY MECHANICAL                    
                                                            303-18         10,185                  08/13/21   04/19/22    NAIRY MECH, LLC                     
                                                            304-02            866                  09/24/20   11/09/20    THURSTON DUDEK, LLC                 
                                                            305-02          2,975                  03/18/20   07/06/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
 
21-0175   Reconstruction               0-003-018  11/18/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1004FA Reconstruction               0-003-019  01/31/23  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0929   Reconstruction               0-003-020  11/09/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1358   Reconstruction               0-003-021  08/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0092FP Reconstruction               0-003-FP1  10/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Village Elementary School:
92-0649   Reconstruction               0-004-003  04/02/93  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
96-1595   Reconstruction               0-004-004  07/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0073   Reconstruction               0-004-006  08/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0209   Additions and Alterations    0-004-007  12/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,916                  07/07/03   07/11/03    Unified Mech.                       
                                                            1               4,288                  09/21/04   10/04/04    Johnson Controls                    
                                                            1              10,545                  09/30/04   10/04/04    NEP Glass                           
                                                            1              -9,500                  12/15/04   12/24/04    Main Ford General Supply            
                                                            10             -1,999                  12/06/04   12/13/04    Hudson Steel                        
                                                            13               -839                  09/21/04   10/01/04    S&S Environ.                        
                                                            14              9,177                  05/12/04   05/21/04    Leo Roth                            
                                                            15              5,600                  01/12/04   01/22/04    Billitier Elec.                     
                                                            15             13,162                  09/21/04   10/01/04    J Hales Co                          
                                                            17             14,929                  09/30/04   10/12/04    J Hales Co                          
                                                            18              2,610                  05/03/04   05/07/04    Unified Mech.                       
                                                            19              1,205                  07/15/04   07/21/04    Leo Roth                            
                                                            19             -5,000                  01/24/05   02/08/05    J Hales Co                          
                                                            1c              6,850                  10/01/03   10/06/03    Leo Roth                            
                                                            21              1,995                  05/03/04   05/07/04    Unified Mech.                       
                                                            25                777                  05/12/04   05/21/04    Rochester Davis Fetch               
                                                            25              2,800                  05/12/04   05/21/04    Javen Const.                        
                                                            34            -56,913                  01/24/05   02/08/05    Javen Construction                  
                                                            35              1,527                  09/21/04   10/01/04    Rochester Davis Fetch               
                                                            4               1,000                  11/14/03   11/21/03    E&B Equip.                          
                                                            5               5,119                  11/14/03   11/21/03    Leo Roth                            
                                                            6              -4,123               3  12/03/03   12/09/03    Leo Roth                            
                                                            7                 842                  11/14/03   11/21/03    Hudson Steel Fabricators            
                                                            8               5,772                  11/14/03   11/21/03    Hudson Steel Fabricators            
                                                            ASB-11         -2,794                  06/04/04   06/10/04    S&S Environ.                        
                                                            ASB-5           2,404                  12/19/03   12/26/03    S&S Environ.                        
                                                            CASE-11        -5,000                  06/04/04   06/10/04    E&B Equip.                          
                                                            CASE-6         12,210                  02/13/04   02/23/04    E&B Equip.                          
                                                            ELE 30         -5,284                  09/01/06   06/23/05    Ronald Billitier Electric           
                                                            ELE 33          1,836                  04/15/05   06/07/05    Ronald Billitier Electric           
                                                            ELE-26          8,640                  03/03/05   01/03/06    Ronald Billitier                    
                                                            ELE-29          6,579                  03/03/05   01/03/06    Ronald Billitier Electric           
                                                            ELE-30         -5,284                  12/06/04   06/23/05    Billitier Elec.                     
                                                            ELE29           6,579                  12/06/04   06/23/05    Billitier Elec.                     
                                                            ELE31           1,212                  03/03/05   10/20/06    Ronald Billitier Electric           
                                                            ELE35           2,158                  04/15/05   06/07/05    Ronald Billitier Electric           
                                                            ELEC-10         1,845                  11/18/03   12/22/03    Billitier Elec.                     
                                                            ELEC-18         2,651                  06/04/04   06/10/04    Billitier Elec.                     
                                                            ELEC-19         3,434                  06/04/04   06/10/04    Billitier Elec.                     
                                                            ELEC-20        13,394                  06/04/04   06/10/04    Billitier Elec.                     
                                                            ELEC-24         2,024                  07/15/04   07/21/04    Billitier Elec.                     
                                                            ELEC-7            469                  10/23/03   10/31/03    Billitier Elec.                     
                                                            ELEC-8          1,578                  12/19/03   12/26/03    Billitier Elec.                     
                                                            G.T. 36       -44,528                  02/26/05   10/16/06    Javen Construction                  
                                                            GT 18          13,616                  03/03/05   03/24/05    Javen Construction                  
                                                            GT-10          13,318                  08/18/03   08/27/03    Javen Const.                        
                                                            GT-11           2,084                  08/18/03   08/27/03    Javen Const.                        
                                                            GT-16           6,842                  12/19/03   01/14/04    Javen Const.                        
                                                            GT-21           2,357                  12/08/03   01/14/04    Javen Const.                        
                                                            GT-23          -2,879                  01/12/04   01/16/04    Javen Const.                        
                                                            GT-26           2,586                  06/04/04   06/10/04    Javen Const.                        
                                                            GT-29           6,971                  08/10/04   09/08/04    Javen Const.                        
                                                            GT-31             292                  09/21/04   10/01/04    Javen Const.                        
                                                            GT-40         -10,098                  05/19/05   06/07/05    Javen Construction                  
                                                            GT-9           -2,254                  08/18/03   08/27/03    Javen Const.                        
                                                            GT43           -3,800                  08/16/05   08/25/05    Javen Construction                  
                                                            GT45             -264                  08/16/05   08/25/05    Javen Construction                  
                                                            GYP-29          1,357                  12/28/06     /  /      Rochester Davis Fetch               
                                                            GYPS-12         4,915                  10/23/03   10/31/03    Rochester Davis Fetch               
                                                            GYPS-15         3,501                  03/03/05   07/25/05    Rochester Davis-Fetch               
                                                            GYPS-15         3,501                  03/12/04   04/06/04    Rochester Davis Fetch               
                                                            GYPS-17        11,591                  01/12/04   06/30/04    Rochester Davis Fetch               
                                                            GYPS-17        11,591                  03/12/04   04/20/04    Rochester Davis Fetch               
                                                            GYPS-22         5,377                  03/29/04   04/06/04    Rochester Davis Fetch               
                                                            GYPS-26         5,741                  06/04/04   06/10/04    Rochester Davis Fetch               
                                                            GYPS-28         2,794                  06/04/04   06/10/04    Rochester Davis Fetch               
                                                            GYPS-31         2,178                  07/29/04   08/05/04    Rochester Davis Fetch               
                                                            GYPS-7          5,091                  08/18/03   08/27/03    Rochester Davis Fetch               
                                                            GYPS-9            519                  08/18/03   08/27/03    Rochester Davis Fetch               
                                                            Gyps-29         1,357                  06/04/04   01/23/07    Rochester Davis Fetch               
                                                            Gyps-34         8,302                  09/21/04     /  /      Rochester Davis Fetch               
                                                            HVAC 3         19,500                  10/23/03   10/31/03    Amering and Johnston                
                                                            HVAC-10        14,113                  06/04/04   06/10/04    Amering and Johnston                
                                                            HVAC-15         4,667                  07/26/05   08/03/05    Amering Johnston                    
                                                            HVAC-16       -17,919                  05/23/05   06/30/05    Amering Johnston                    
                                                            HVAC-9          1,505                  03/03/05   07/26/05    Amering Johnston                    
                                                            HVAC2           5,168                  10/23/03   10/31/03    Amering and Johnston                
                                                            PLUMB-10        2,602                  10/23/03   10/31/03    Unified Mech.                       
                                                            PLUMB-15        2,328                  12/08/03   12/31/03    Unified Mech.                       
                                                            PLUMB-2         6,524                  07/17/03   08/28/03    Unified Mech.                       
                                                            PLUMB-23        3,172                  06/04/04   06/10/04    Unified Mech.                       
                                                            PLUMB-25          645                  09/21/04   10/04/04    Unified Mech.                       
                                                            PLUMB-6         3,888                  09/03/03   09/09/03    Unified Mech.                       
                                                            PLUMB-7           804                  09/03/03   09/09/03    Unified Mech.                       
                                                            ROOF-11         1,460                  12/19/03   12/31/03    Leo Roth                            
                                                            ROOF-16         1,696                  06/04/04   06/10/04    Leo Roth                            
                                                            ROOF-17         2,295                  06/04/04   06/10/04    Leo Roth                            
                                                            ROOF-20        10,455                  08/10/04   09/08/04    Leo Roth                            
                                                            ROOF-7          9,574                  12/08/03   12/31/03    Leo Roth                            
                                                            ROOF-9         10,045                  12/08/03   12/31/03    Leo Roth                            
                                                            SITE-1          9,734                  07/17/03   08/28/03    J Hales Co.                         
                                                            SITE-11        13,306                  12/19/03   12/26/03    J Hales Co.                         
                                                            SITE-12           599                  12/08/03   12/31/03    J Hales Co.                         
                                                            SITE-3          1,000                  08/18/03   08/27/03    J Hales Co.                         
                                                            SITE-4          5,293                  08/18/03   08/27/03    J Hales Co.                         
                                                            SITE-5          2,696                  08/18/03   08/27/03    J Hales Co.                         
                                                            SITE-6          2,776                  08/18/03   08/27/03    J Hales Co.                         
                                                            SITE-9         16,800                  10/23/03   10/31/03    J Hales Co.                         
                                                            STEEL-1           163                  10/23/03   10/31/03    Hudson Steel Fabricators            
                                                            STEEL-4           448                  08/18/03   08/27/03    Hudson Steel Fabricators            
                                                            Wircab 5       -7,026                  01/31/06   10/16/06    teledata Communication              
 
06-0090   Reconstruction               0-004-008  04/16/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE 3             579                  04/14/08   04/24/08    EAST COAST ELECTRIC                 
                                                            HVAC-04         2,022                  11/20/07   08/08/08    Lloyd Mechanical                    
 
07-0068   Reconstruction               0-004-009  11/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ABATE 2         5,896                  10/05/09   11/18/09    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            ABATE 4         9,548                  10/05/09   11/18/09    SUNSHINE ENVIRONMENTAL SERVICE INC  
                                                            ABATE 5        22,000                  10/05/09   11/18/09    SUNSHINE ENVIRONMENTAL SERVICE INC  
                                                            ELE-14          1,186                  10/16/09   11/17/09    BILLITIER ELECTRIC                  
                                                            ELE-19            270                  01/25/10   03/05/10    BILLITIER ELECTRIC                  
                                                            ELE-4             514                  10/05/09   07/02/13    BILLITIER ELECTRIC                  
                                                            ELE-4             514                  06/14/13     /  /      Billitier Electric                  
                                                            ELE-8           2,756                  10/05/09   11/18/09    BILLITIER ELECTRIC                  
                                                            GT-12           4,430                  10/05/09   11/18/09    BETACON CONSTRUCTION INC            
                                                            GT-18           1,345                  08/06/09   09/03/09    BETACON CONSTRUCTION INC            
                                                            GT-22           1,130                  09/14/09   10/09/09    BETACON CONSTRUCTION INC            
                                                            GT-27             579                  10/16/09   11/17/09    BETACON CONSTRUCTION INC            
                                                            GT-3            5,942                  10/05/09   11/18/09    BETACON CONSTRUCTION INC            
                                                            GT-33             417                  01/25/10   02/26/10    BETACON CONSTRUCTION INC            
                                                            GT-40REV       -2,000                  03/22/11   06/10/11    BETACON CONSTRUCTION                
                                                            GT-41           3,370                  03/22/11   06/10/11    BETACON CONSTRUCTION INC            
                                                            HVAC-3          6,900                  10/05/09   10/29/09    AMERING & JOHNSTON INC              
                                                            HVAC-5         -4,567                  09/14/09   10/09/09    AMERING & JOHNSTON INC              
                                                            PLUM-4          1,390                  10/16/09   11/17/09    THURSTON BROTHERS                   
                                                            PLUM-6         -1,345                  10/16/09   11/17/09    THURSTON BROTHERS                   
                                                            PLUM-7          1,658                  10/08/10   10/25/10    THURSTON BROTHERS                   
                                                            TECH-3          6,090                  10/05/09   11/18/09    BILLITIER ELECTRIC                  
                                                            TECH-8        -29,000                  10/05/09   11/18/09    BILLITIER ELECTRIC                  
                                                            WIN-04            496                  10/05/09   10/29/09    FRONTIER GLASS INC                  
                                                            WIN-10          3,791                  10/05/09   10/29/09    FRONTIER GLASS INC                  
                                                            WIN-12          1,157                  09/14/09   10/09/09    FRONTIER GLASS INC                  
 
08-1755   Reconstruction               0-004-010  10/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            ELE-4           3,270                  01/07/11   07/15/11    BILLITIER ELECTRIC                  
                                                            GT 10           1,339                  01/07/11   07/15/11    BUILDING INNOVATION GROUP           
                                                            GT 10          19,463                  06/14/13     /  /      Building Innovation Group           
                                                            GT-11          19,463                  04/12/11   06/25/13    BUILDING INNOVATION GROUP           
                                                            GT-12           6,885                  04/12/11   06/25/13    BUILDING INNOVATION GROUP           
 
13-0078   Reconstruction               0-004-011  12/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-12          2,100                  05/11/15   06/10/15    Holdsworth Klimowski                
                                                            204-10          1,124                  04/27/15   11/10/15    Lloyd Mechanical Co., LLC           
                                                            205-08            959                  04/27/15   05/22/15    Blackmon Farrell Electric, Inc.     
                                                            CIP20205          960                  02/09/15   03/25/15    Holdsworth klimowski Construction, L
                                                            CIP20208        4,492                  02/09/15   03/25/15    Holdsworth Klimowski Construction, L
                                                            CIP204-1        3,429                  08/27/14   10/03/14    Lloyd Mechanical Co., LLC           
                                                            CIP205-3       -3,136                  08/27/14   10/02/14    Blackmon Farrell electric, Inc.     
                                                            CIP20505        7,000                  02/09/15   03/25/15    Blackmon Farrell Electric, Inc.     
 
15-0338   Reconstruction               0-004-012  09/23/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0585   Reconstruction               0-004-013  05/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          1,626                  11/09/17   02/02/18    R.B. Mac Construction Co., Inc.     
                                                            SC-001        -17,373                  11/09/17   02/02/18    DiFiore Construction, Inc.          
                                                            SC-002          7,730                  11/09/17   02/02/18    DiFiore Construction, Inc.          
                                                            SC-003          3,134                  12/05/17   02/14/18    DiFiore Construction, Inc.          
 
15-1881   Reconstruction               0-004-014  06/09/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1320   Reconstruction               0-004-015  05/30/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0203   Reconstruction               0-004-016  01/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-011         9,436                  01/31/20   06/05/20    JAVEN CONSTRUCTION, INC.            
                                                            202-03          2,439                  07/25/19   07/30/19    JAVEN CONSTRUCTION INC.             
                                                            202-06         18,345                  12/11/19   12/19/19    JAVEN CONSTRUCTION, INC.            
                                                            202-07         15,033                  12/11/19   12/19/19    JAVEN CONSTRUCTION, INC.            
                                                            202-15         25,542                  02/13/20   06/09/20    JAVEN CONSTRUCTION, INC.            
                                                            202-16         22,994                  02/13/20   06/09/20    JAVEN CONSTRUCTION, INC.            
                                                            202-20         25,857                  10/27/20   01/22/21    JAVEN CONSTRUCTION, INC.            
                                                            202-21            504                  09/24/20   11/06/20    JAVEN CONSTRUCTION, INC.            
                                                            202-22          4,205                  10/13/20   11/17/22    JAVEN CONSTRUCTION, INC.            
                                                            202-25          4,708                  09/24/20   11/06/20    JAVEN CONSTRUCTION, INC.            
                                                            202-26        -14,250                  09/24/20   11/06/20    JAVEN CONSTRUCTION, INC.            
                                                            202-28R        -5,544                  09/24/20   11/06/20    JAVEN CONSTRUCTION, INC.            
                                                            202-29           -111                  12/07/20   02/24/21    JAVEN CONSTRUCTION, INC.            
                                                            204-02          3,901                  12/11/19   12/19/19    LLOYD MECHANICAL CO.,LLC            
                                                            204-06            738                  09/28/20   11/09/20    LLOYD MECHANICAL CO., LLC           
                                                            205-02            487                  12/11/19   12/19/19    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            205-06          5,578                  01/31/20   02/27/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            205-07          5,273                  10/13/20   12/18/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            205-11            609                  03/10/20   06/25/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
 
20-1280   Reconstruction               0-004-017  03/05/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0176   Reconstruction               0-004-018  11/18/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1005FA Reconstruction               0-004-019  01/31/23  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1506   Reconstruction               0-004-020  05/24/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1691   Reconstruction               0-004-021  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1407   Reconstruction               0-004-023  04/01/24  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0091FP Reconstruction               0-004-FP1  10/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Merton Williams Middle School:
92-0650   Additions and Alterations    0-005-004  04/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1593   Additions and Alterations    0-005-005  07/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0074   Reconstruction               0-005-007  08/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1077   Additions and Alterations    0-005-008  06/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            07               -305                  03/17/06   06/26/06    Certified Interiors                 
                                                            1              -1,185                  09/21/04   09/29/04    Crosby Brownlie                     
                                                            1               6,410                  09/21/04   09/29/04    D'Agostino General Contractors      
                                                            1               7,849                  09/21/04   09/29/04    Thurston Bros.                      
                                                            1               8,229                  10/29/04   12/23/04    S&S Environ.                        
                                                            1                 837                  12/15/04   12/23/04    Leo Roth                            
                                                            1               4,500                  03/03/05   03/23/05    NEp Glass Co                        
                                                            12             -3,000                  10/24/06   11/01/06    Leo Roth Corp                       
                                                            13              2,355                  12/15/04   12/23/04    EastCoast Elec.                     
                                                            15             10,841                  02/26/05   03/24/05    East Coast electric                 
                                                            16              2,679                  02/26/05   03/24/05    East Coast Electric                 
                                                            2                 750                  09/21/04   09/29/04    Crosby Brownlie                     
                                                            2              41,096                  09/21/04   09/29/04    J Hales Co                          
                                                            2              16,573                  09/30/04   12/24/04    TeleData Com                        
                                                            2               2,125                  12/06/04   12/10/04    Thurston Bros.                      
                                                            22              7,337                  10/24/06   11/01/06    Rochester Davis                     
                                                            3              -9,536                  09/21/04   09/29/04    D'Agostino General Contractors      
                                                            3              17,651                  09/21/04   09/29/04    Rochester Davis Fetch               
                                                            3               6,814                  09/21/04   09/29/04    Johnson Controls                    
                                                            3             -61,483                  12/28/06   01/30/07    S and S Environmental               
                                                            39              1,532                  12/14/05   04/21/06    Eadt Coast Electric                 
                                                            4              -1,949                  12/06/04   12/10/04    Thurston Bros.                      
                                                            5              -1,522                  10/08/04   10/18/04    D'Agostino General Contractors      
                                                            5               5,167                  12/06/04   12/10/04    Thurston Bros.                      
                                                            5                -129                  10/24/06   11/01/06    Leo Roth                            
                                                            6               3,048                  12/15/04   12/23/04    Thurston Bros.                      
                                                            7               7,312                  09/21/04   09/29/04    EastCoast Elec.                     
                                                            7              11,928                  03/07/05   03/24/05    Rochester Davis Fetch Corp          
                                                            8               4,566                  09/21/04   09/29/04    EastCoast Elec.                     
                                                            8                -715                  03/07/05   03/24/05    Thurston Brothers                   
                                                            8               9,645                  03/07/05   03/24/05    J hales Co                          
                                                            8                -107                  10/24/06   11/01/06    Leo Roth Corp                       
                                                            9               8,093                  12/06/04   12/10/04    EastCoast Elec.                     
                                                            Case 02        -3,048                  10/17/05   11/08/05    certified Interiors                 
                                                            Case 03          -514                  10/17/05   11/08/05    Certified Interiors                 
                                                            Comm 6          3,932                  10/19/06   11/01/06    Johnson Controls                    
                                                            ELE 28         11,072                  07/14/05   07/29/05    East Coast electric                 
                                                            ELE 31            546                  07/14/05   07/29/05    East Coast Electric                 
                                                            ELE 33          3,600                  10/17/05   10/24/05    East Coast Electric                 
                                                            ELE 34          5,919                  10/17/05   10/25/05    East coast Electric                 
                                                            ELE 41         -4,158                  02/08/06   10/16/06    East Coast Electric                 
                                                            ELE-25          9,300                  05/19/05   07/13/05    East Coast Electric                 
                                                            ELE23           2,299                  04/15/05   04/26/05    East Coast Electric                 
                                                            Ele 1          19,202                  03/04/05   10/16/06    east Coast Electric                 
                                                            GT-10           6,062                  08/16/05   09/02/05    Dagostino General contractors       
                                                            GT-15          -7,967                  08/16/05   09/02/05    Dagostino General Contractors       
                                                            GT-19         -69,834                  04/06/06   06/26/06    D Agostino General                  
                                                            GT-6            1,555                  10/18/04   12/24/04    D'Agostino General Contractors      
                                                            GT12          -30,000                  08/16/05   09/02/05    Dagostino General Contractors       
                                                            GT13              370                  08/16/05   09/02/05    Dagostino General Contractors       
                                                            GT20          -67,394                  06/06/06   06/26/06    D Agostino General Contractors      
                                                            GT23           -1,760                  10/19/06   11/01/06    D Agostino General                  
                                                            GT25              311                  10/19/06   11/01/06    D Agostino General                  
                                                            GT34           -1,653                  10/19/06   11/01/06    DAgostino General                   
                                                            GYP 10          3,874                  04/15/05   04/26/05    Rochester Davis Fetch               
                                                            GYP 16          1,983                  07/14/05   07/29/05    rochester Davis Fetch               
                                                            GYP 18          1,748                  09/01/06   10/17/06    Rochester Davis Fetch Corp          
                                                            GYP 21        -40,020                  02/08/06   04/20/06    Rochester Davis Fetch               
                                                            GYP-13          3,051                  05/19/05   07/13/05    Rochester Davis Fetch               
                                                            GYP16           1,748                  07/14/05   07/29/05    rochester Davis Fetch               
                                                            HVAC 12        -5,000                  02/08/06   10/16/06    Crosby Brownlie                     
                                                            HVAC-6          3,053                  12/06/04   12/10/04    Crosby Brownlie                     
                                                            HVAC-7            713                  12/06/04   12/10/04    Crosby Browlie                      
                                                            PLumb 15          771                  05/19/05   07/13/05    Thurston Brothers                   
                                                            PLumb 16        1,978                  05/19/05   07/13/05    Thurston brothers                   
                                                            Plumb 10        2,408                  05/01/05   07/20/05    Thurston brothers                   
                                                            Site11        -50,000                  01/31/06   04/20/06    J Hales Co                          
                                                            Win 9            -370                  09/01/06   10/17/06    NEP Glass Co. Ltd.                  
                                                            case 08        -1,242                  03/17/06   06/26/06    Certified Interiors                 
                                                            com 5           2,298                  08/16/05   08/31/05    Johnson Controls                    
                                                            ele 42            595                  02/08/06   10/16/06    East Coast Electric                 
                                                            ele 44          1,150                  03/06/06   07/24/06    East Coast Electric                 
                                                            plumb 12        2,835                  04/15/05   04/26/05    Thurston Brothers                   
                                                            plumb 23        2,175                  03/17/06   10/16/06    Thurston brothers                   
                                                            plumb17         1,139                  07/14/05   07/29/05    Thurston Brothers                   
                                                            site 12        -1,227                  01/31/06   04/20/06    J Hales Co                          
                                                            site 15       -10,000                  10/19/06   11/01/06    J Hales Co                          
                                                            site 18        -4,430                  10/19/06   11/01/06    J hales Co                          
                                                            win 1           4,500                  01/24/05   03/02/05    NEp Glass Co                        
 
06-0091   Reconstruction               0-005-009  04/16/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-02         3,251                  11/20/07   08/08/08    Lloyd Mechanical                    
                                                            PLUM 6          1,075                  04/14/08   07/03/09    LLOYD MECHANICAL CO LLC             
 
07-0069   Reconstruction               0-005-010  11/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-17            270                  01/25/10   03/05/10    BILLITIER ELECTRIC                  
                                                            GT-13           1,973                  10/05/09   11/18/09    BETACON CONSTRUCTION INC            
                                                            GT-17           1,174                  06/17/13   11/22/13    Building Innovation Group           
                                                            GT-25             579                  10/16/09   11/17/09    BETACON CONSTRUCTION INC            
                                                            GT-32             417                  01/25/10   02/26/10    BETACON CONSTRUCTION INC            
                                                            GT-38REV       -2,000                  04/12/11   06/16/11    BETACON CONSTRUCTION INC            
                                                            GT-8              315                  10/05/09   11/18/09    BETACON CONSTRUCTION INC            
                                                            TECH-7        -29,000                  10/05/09   11/18/09    BILLITIER ELECTRIC                  
                                                            WIN-07            548                  10/05/09   11/20/09    FRONTIER GLASS INC                  
 
08-1756   Reconstruction               0-005-011  10/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-6             452                  06/14/13   07/02/13    Billitier Electric                  
                                                            ELE-7           2,711                  06/14/13   06/25/13    Billitier Electric                  
                                                            GT 6            2,269                  12/06/10   12/28/10    BUILDING INNOVATION GROUP           
                                                            GT-15          -2,694                  04/12/11   06/25/13    BUILDING INNOVATION GROUP           
                                                            HVAC 5         20,256                  12/06/10   12/28/10    MONROE PIPING AND SHEET METAL       
 
13-0079   Reconstruction               0-005-012  12/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-16          1,844                  05/26/15   06/10/15    Holdsworth Klimowski Construction   
                                                            205-11          2,229                  04/27/15   05/12/15    Blackmon Farrell Electric Inc.      
                                                            CIP20404        2,202                  02/09/15   03/25/15    Lloyd Mechanical Co., LLC           
                                                            CIP20408        4,000                  02/09/15   03/25/15    Lloyd Mechanical Co., LLC           
 
15-0586   Reconstruction               0-005-014  05/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-005         45,000                  11/20/17   12/14/17    DiFiore Construction, Inc.          
 
18-0204   Reconstruction               0-005-015  01/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-01         17,564                  12/07/20   02/24/21    TITAN DEVELOPMENT, INC.             
                                                            202-010        -5,460                  01/31/20   06/09/20    JAVEN CINSTRUCTION, INC.            
                                                            202-05         18,245                  02/13/20   06/09/20    JAVEN CONSTRUCTION, INC.            
                                                            202-13        -10,084                  01/31/20   06/05/20    JAVEN CONSTRUCTION, INC.            
                                                            202-14          2,959                  02/13/20   06/09/20    JAVEN CONSTRUCTION, INC.            
                                                            202-19         -1,528                  09/28/20   11/10/20    JAVEN CONSTRUCTION, INC.            
                                                            203-01         21,450                  09/10/19   09/11/19    LLOYD MECHANICAL CO.,LLC            
                                                            203-02          3,604                  03/10/20   06/25/20    LLOYD MECHANICAL CO.,LLC            
                                                            203-03          5,912                  09/28/20   11/10/20    LLOYD MECHANICAL CO., LLC           
                                                            203-04        -10,512                  09/28/20   11/09/20    LLOYD MECHANICAL CO., LLC           
                                                            203-05         28,409                  09/28/20   11/09/20    LLOYD MECHANICAL CO., LLC           
                                                            203-06         -2,814                  09/24/20   11/09/20    LLOYD MECHANICAL CO.,LLC            
                                                            203-07          5,925                  09/24/20   11/09/20    LLOYD MECHANICAL CO.,LLC            
                                                            204-01         -6,762                  08/12/19   08/20/19    LLOYD MECHANICAL CO.,LLC            
                                                            204-07        -15,197                  09/28/20   11/09/20    LLOYD MECHANICAL CO., LLC           
                                                            205-03            383                  12/11/19   12/19/19    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            205-04          1,313                  01/31/20   02/27/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            205-08            664                  02/13/20   03/20/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            205-12          9,379                  09/24/20   11/09/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            206-01          7,521                  10/15/19   10/31/19    ELMER W. DAVIS, INC.                
                                                            206-02         28,956                  12/11/19   12/19/19    ELMER W. DAVIS, INC.                
                                                            206-03         18,754                  12/11/19   12/19/19    ELMER W. DAVIS, INC.                
                                                            206-04          8,640                  09/24/20   11/06/20    ELMER W. DAVIS, INC.                
 
21-0177   Reconstruction               0-005-016  11/18/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
92-0651   Reconstruction               0-007-004  04/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1596   Reconstruction               0-007-005  07/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0075   Reconstruction               0-007-008  08/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1075   Additions and Alterations    0-007-009  06/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -5,266                  03/17/06   06/26/06    certified Interiors                 
                                                            04             17,612                  05/03/04   05/11/04    EastCoast Elec.                     
                                                            06            -29,950                  03/17/06   06/26/06    Certified Interiors                 
                                                            09             -3,708                  03/06/06   06/26/06    Certified Interiors                 
                                                            1              -3,194                  09/21/04   09/29/04    TeleData Com                        
                                                            1              -3,600                  09/21/04   09/29/04    J Hales Co                          
                                                            1                -972                  09/21/04   09/29/04    Rochester Davis Fetch               
                                                            10             19,509                  12/06/04   12/10/04    EastCoast Elec.                     
                                                            10              1,504                  06/06/06   06/26/06    Leo Roth Corp                       
                                                            11              5,804                  12/06/04   12/10/04    EastCoast Elec.                     
                                                            11               -757                  10/19/06   11/01/06    NEp Glass                           
                                                            13                477                  04/15/05   04/26/05    Thurston Brothers                   
                                                            14              7,902                  01/24/05   03/02/05    East Coast Electric                 
                                                            14              7,902                  03/03/05   03/23/05    East Coast Electric                 
                                                            17              2,679                  02/26/05   03/24/05    East Coast electric                 
                                                            17             -3,000                  03/06/06   06/26/06    J Hales Co                          
                                                            18             18,298                  03/07/05   03/24/05    East Coast Electric                 
                                                            19              9,959                  03/07/05   03/24/05    East Coast Electric                 
                                                            2              -1,268                  09/21/04   09/29/04    D' Agostino General Contractors     
                                                            2               9,547                  09/21/04   09/29/04    Rochester Davis Fetch               
                                                            2               2,071                  10/08/04   10/18/04    Leo Roth                            
                                                            22                487                  10/24/06   02/09/07    Thurston Brothers                   
                                                            23              4,592                  10/24/06   11/01/06    Rochester Davis                     
                                                            3                 750                  09/21/04   09/29/04    Crosby Brownlie                     
                                                            3               1,310                  01/24/05   03/02/05    Tele Data Com Inc                   
                                                            3               1,310                  03/03/05   03/23/05    Tele Data Com                       
                                                            3                -816                  10/24/06   11/01/06    Leo Roth Corp                       
                                                            4              17,992                  09/21/04   09/29/04    Crosby Brownlie                     
                                                            4              11,860                  09/21/04   09/29/04    D'Agostino General Contractors      
                                                            4               5,042                  10/08/04   10/18/04    Rochester Davis Fetch               
                                                            4              -2,072                  10/24/06   11/01/06    Leo Roth                            
                                                            5               5,393                  09/21/04   09/29/04    EastCoast Elec.                     
                                                            5               5,952                  12/06/04   12/10/04    Rochester Davis Fetch               
                                                            5             -30,000                  12/15/04   12/23/04    J Hales Co                          
                                                            6               3,529                  09/21/04   09/29/04    EastCoast Elec.                     
                                                            6              -1,599                  10/24/06   11/01/06    Leo Roth Corp                       
                                                            7               2,612                  01/24/05   03/02/05    Thurston brothers                   
                                                            7               2,612                  03/03/05   03/23/05    thurston brothers                   
                                                            7              -4,191                  03/06/06   06/26/06    Leo Roth Corp                       
                                                            7             -40,000                  03/06/06   06/26/06    Nep Glass                           
                                                            8               2,203                  12/15/04   12/23/04    Crosby Brownlie                     
                                                            8               6,501                  03/07/05   03/24/05    Rochester Davis Fetch               
                                                            9             -11,340                  03/06/06   06/26/06    Leo Roth Corp                       
                                                            ASB 02           -495                  07/14/05   07/29/05    S and S Environmental               
                                                            Case-05        -5,248                  10/17/05   11/08/05    Certified Insurance                 
                                                            Comm 7          1,668                  10/19/06   11/01/06    Johnston Controls                   
                                                            ELE 20         11,130                  03/31/05   04/18/05    East Coast Electric                 
                                                            ELE 21         10,660                  04/15/05   04/26/05    East Coast Electric                 
                                                            ELE 22          3,953                  04/15/05   04/26/05    East Coast Electric                 
                                                            ELE 26         13,082                  07/14/05   07/29/05    East Coast Electric                 
                                                            ELE 30            547                  07/14/05   07/29/05    East Coast Electric                 
                                                            ELE 32          3,928                  07/14/05   08/01/05    East Coast Electric                 
                                                            ELE 40        -10,582                  02/08/06   10/16/06    East Coast electric                 
                                                            ELE 43           -398                  02/08/06   10/16/06    East Coast Electric                 
                                                            ELE-3          22,876                  05/03/04   05/13/04    EastCoast Elec.                     
                                                            ELE24           5,227                  04/15/05   04/26/05    East Coast Electric                 
                                                            ELE29          10,994                  07/14/05   07/29/05    East Coast Electric                 
                                                            ELE38          -3,285                  12/14/05   04/21/06    East Coast Electric                 
                                                            Ele #35         2,331                  10/17/05   10/25/05    East Cost Eletric                   
                                                            Ele 2          19,202                  03/04/05   10/16/06    East coast Electric                 
                                                            Ele 37         -4,909                  10/17/05   11/08/05    East Coast Electric                 
                                                            GT-14             878                  08/16/05   09/02/05    Dagostino General Contractors       
                                                            GT-16          22,482                  08/16/05   09/02/05    Dagostino Geneal Contractors        
                                                            GT-17             445                  08/16/05   08/31/05    Dagostino General Contractor        
                                                            GT-21        -207,989                  04/06/06   06/26/06    D Agostino General                  
                                                            GT11          -30,000                  08/16/05   09/02/05    Dagostino General Contractors       
                                                            GT24             -547                  10/19/06   11/01/06    D Agostino General                  
                                                            GT26            3,441                  10/19/06   11/01/06    D Agostino General                  
                                                            GT27          -24,692                  10/19/06   11/01/06    D Agostino General                  
                                                            GT28          -11,891                  10/19/06   11/01/06    D Agostino General                  
                                                            GT29            4,386                  10/19/06   11/01/06    D Agostino General                  
                                                            GT30            3,738                  10/19/06   11/01/06    D Agostino General                  
                                                            GT31           -1,650                  10/19/06   11/01/06    D Agostno General                   
                                                            GT32              540                  10/19/06   11/01/06    DAgostino General                   
                                                            GT33              235                  10/19/06   11/01/06    Dagostino General                   
                                                            GT9            -1,762                  08/16/05   09/02/05    Dagostino General Contractors       
                                                            GYP 17          3,506                  07/14/05   07/29/05    rochester Davis Fetch Corp          
                                                            GYP 19         11,515                  07/14/05   07/29/05    rochester Davis Fetch Corp          
                                                            GYP 20         11,121                  10/17/05   11/08/05    Rochester Davis Fetch Corp          
                                                            GYP 9          -4,228                  04/15/05   04/26/05    rochester Davis Fetch Corp          
                                                            GYP#6           4,890                  12/15/04   12/23/04    Rochester Davis Fetch               
                                                            GYP-12          6,716                  05/19/05   07/13/05    Rochester Davis Fetch               
                                                            GYP-14          2,088                  05/19/05   07/13/05    Rochester Davis Fetch               
                                                            GYP-15          3,934                  05/19/05   07/13/05    Rochester Davis Fetch Corp          
                                                            GYP11           5,248                  04/15/05   04/26/05    Rochester Davis Fetch Corp          
                                                            GYp 26          1,634                  10/19/06   11/01/06    Rochester Davis Fetch               
                                                            Gt18          -35,374                  03/06/06   06/26/06    D Agostino General Contractors      
                                                            HVAC 14        -6,215                  01/31/06   04/20/06    Crosby Brownlie                     
                                                            HVAC 5          5,652                  10/08/04   10/18/04    Crosby Brownlie                     
                                                            HVAC-09        19,800                  02/26/05   03/24/05    Crosby Brownlie                     
                                                            HVAC-10        10,858                  03/07/05   03/24/05    Crosby Brownlie                     
                                                            HVAC11          2,169                  08/16/05   09/02/05    Crosby brownlie                     
                                                            Plumb 11        5,231                  05/01/05   07/20/05    Thurston brothers                   
                                                            Plumb 21       -4,465                  02/08/06   10/16/06    Thurston brothers                   
                                                            Plumb14           535                  05/19/05   07/13/05    Thurston brothers                   
                                                            SITE 16       -52,075                  10/19/06   11/01/06    J Hales Co                          
                                                            Site 7          1,818                  02/26/05   03/24/05    J Hales Co                          
                                                            Site14         42,936                  03/06/06   10/16/06    J Hales o                           
                                                            Site9          -2,254                  08/16/05   09/02/05    J Hales  Co                         
                                                            Win-10           -650                  03/06/06   06/26/06    Nep Glass Co                        
                                                            Win-6          -1,600                  10/17/05   11/08/05    NEP glass Co                        
                                                            Win-8          -5,459                  09/01/06   10/17/06    NEP Glass Co. Ltd.                  
                                                            fS 1           -7,100                  02/08/06   04/20/06    Main Ford                           
                                                            gyp 24            533                  01/31/06   04/20/06    Rochester Davis Fetch               
                                                            gyp 25          1,117                  04/06/06   06/26/06    Rochester Davis Fetch               
                                                            hvac 13        -5,000                  02/08/06   10/16/06    Crosby Brownlie                     
                                                            plumb 19        2,731                  07/14/05   07/29/05    Thurston brothers                   
                                                            plumb 20          846                  07/14/05   07/29/05    Thurston Brothers                   
                                                            plumb18         3,755                  07/14/05   07/29/05    Thurston Brothers                   
                                                            roof 11           757                  10/19/06   11/01/06    Leo Roth Corp                       
                                                            site 10       -48,146                  01/31/06   04/20/06    J hales Co                          
                                                            site 13         3,465                  01/31/06   04/20/06    J hales Co                          
 
06-0092   Reconstruction               0-007-010  04/16/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-03         1,356                  11/20/07   08/08/08    Lloyd Mechanical                    
 
07-0070   Reconstruction               0-007-011  11/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-1          12,346                  10/05/09   11/18/09    BILLITIER ELECTRIC                  
                                                            ELE-16            270                  01/25/10   02/26/10    BILLITIER ELECTRIC                  
                                                            ELE-9           6,118                  10/05/09   11/18/09    BILLITIER ELECTRIC                  
                                                            GT-11           1,385                  10/05/09   11/18/09    BETACON CONSTRUCTION INC            
                                                            GT-14           1,974                  10/05/09   11/18/09    BETACON CONSTRUCTION INC            
                                                            GT-19           1,845                  09/14/09   10/09/09    BETACON CONSTRUCTION INC            
                                                            GT-20           6,100                  09/14/09   10/09/09    BETACON CONSTRUCTION INC            
                                                            GT-26             579                  10/16/09   11/17/09    BETACON CONSTRUCTION INC            
                                                            GT-28             590                  12/07/09   01/22/10    BETACON CONSTRUCTION INC            
                                                            GT-30             417                  01/25/10   02/26/10    BETACON CONSTRUCTION INC            
                                                            GT-37          -2,000                  03/22/11   06/10/11    BETACON CONSTRUCTION INC            
                                                            GT-39REV       -2,000                  03/22/11   06/10/11    BETACON CONSTRUCTION INC            
                                                            GT-4           11,695                  10/05/09   11/18/09    BETACON CONSTRUCTION INC            
                                                            GT-6           15,275                  10/05/09   11/18/09    BETACON CONSTRUCTION INC            
                                                            GT-7            3,550                  10/05/09   11/18/09    BETACON CONSTRUCTION INC            
                                                            GT2-001         2,230                  06/16/10   08/04/10    BETACON CONSTRUCTION                
                                                            GT2-002         4,265                  06/16/10   08/04/10    BETACON CONSTRUCTION                
                                                            HY-ELE 1      -20,283                  03/25/10   05/11/10    HEWITT YOUNG ELECTRIC LLC           
                                                            PLUM-3            496                  10/16/09   11/17/09    THURSTON BROTHERS                   
                                                            TECH-2          6,091                  10/05/09   11/18/09    BILLITIER ELECTRIC                  
                                                            TECH-6        -29,000                  10/05/09   11/18/09    BILLITIER ELECTRIC                  
                                                            WIN-01          1,012                  10/05/09   10/29/09    FRONTIER GLASS INC                  
                                                            WIN-02            779                  10/05/09   12/16/09    FRONTIER GLASS INC                  
 
08-1757   Reconstruction               0-007-012  10/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-5         -13,837                  06/14/13   07/02/13    Billitier Electric                  
                                                            GT-4            1,824                  10/08/10   10/22/10    BUILDING INNOVATION GROUP           
                                                            GT-9            1,676                  12/20/10   12/30/10    BUILDING INNOVATION GROUP           
                                                            GT3-002        13,891                  11/07/11   01/11/12    MASSA CONSTRUCTION INC              
                                                            GT3-03         13,156                  12/22/11   08/07/12    MASSA CONSTRUCTION INC              
                                                            HVAC 2         -6,732                  11/01/10   11/12/10    MONROE PIPING AND SHEET METAL       
 
13-0080   Reconstruction               0-007-013  12/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            202-11          1,393                  04/27/15   05/12/15    Holdsworth Klimowski Construction   
                                                            203-07          1,140                  04/27/15   05/12/15    Bell Mechanical Contractor, Inc.    
                                                            204-09         10,035                  04/27/15   05/12/15    Lloyd Mechanical Co., LLC           
                                                            CIP200-1       19,547                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            CIP20002       28,828                  02/09/15   03/25/15    Villager Construction, Inc.         
                                                            CIP202-1        9,116                  08/27/14   10/03/14    Holdsworth Klimowski Construction   
                                                            CIP20204        2,420                  02/09/15   03/25/15    Holdworth Klimoswki Contruction, LLC
                                                            CIP20301       21,000                  02/09/15   03/25/15    Bell Mechanical Contractor, Inc.    
                                                            CIP204-3         -756                  08/27/14   10/02/14    Lloyd Mechanical Co., LLC           
                                                            CIP20406       19,356                  02/09/15   03/24/15    Lloyd Mechanical Co., LLC           
                                                            CIP205-1       56,102                  08/27/14   10/02/14    Blackmon Farrell Electric, Inc.     
                                                            CIP20506       17,403                  02/09/15   03/24/15    Blackmon Farrell Electric Inc.      
 
15-0587   Reconstruction               0-007-014  05/09/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,704                  12/01/17   12/14/17    Billitier Electric, Inc.            
                                                            SC-004         14,985                  11/09/17   02/02/18    DiFiore Construction, Inc.          
 
17-0012   Reconstruction               0-007-015  10/27/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01          7,528                  04/29/19   05/01/19    DIFIORE CONSTRUCTION, INC.          
                                                            101-01          5,466                  01/16/19   02/25/19    ELMER W. DAVIS,INC.                 
                                                            101-02         15,329                  01/16/19   02/25/19    ELMER W. DAVIS, INC.                
                                                            101-03          3,761                  01/16/19   02/25/19    ELMER W. DAVIS, INC.                
                                                            101-04         18,156                  01/16/19   02/25/19    ELMER W. DAVIS, INC.                
                                                            101-05         14,145                  03/27/19   03/27/19    ELMER W. DAVIS, INC.                
                                                            102-01        -22,000                  09/20/18   09/28/18    WILLETT BUILDERS INC                
                                                            102-02         -1,132                  12/14/18   01/11/19    WILLETT BUILDERS, INC.              
                                                            102-03           -220                  01/16/19   02/12/19    WILLETT BUILDERS, INC.              
                                                            102-04         -2,131                  01/16/19   02/12/19    WILLETT BUILDERS, INC.              
                                                            102-05        -12,245                  01/16/19   02/12/19    WILLETT BUILDERS, INC.              
                                                            102-06          2,138                  01/16/19   02/12/19    WILLETT BUILDERS, INC.              
                                                            102-07          1,208                  01/16/19   02/12/19    WILLETT BUILDERS, INC.              
 
18-0205   Reconstruction               0-007-016  01/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-01          1,301                  09/28/20   11/10/20    DIFIORE CONSTRUCTION, INC.          
                                                            301-03         34,940                  10/13/20   12/21/20    DIFIORE CONSTRUCTION, INC.          
                                                            301-04         19,066                  09/24/20   11/06/20    DIFIORE CONSTRUCTION, INC.          
                                                            301-05          6,278                  09/24/20   11/06/20    DIFIORE CONSTRUCTION, INC.          
                                                            301-07          3,562                  02/08/21   04/28/21    DIFIORE CONSTRUCTION, INC.          
                                                            301-08          4,564                  02/08/21   04/28/21    DIFIORE CONSTRUCTION, INC.          
                                                            301-09          1,628                  02/08/21   04/28/21    DIFIORE CONSTRUCTION, INC.          
                                                            301-10          2,218                  02/08/21   04/28/21    DIFIORE CONSTRUCTION, INC.          
                                                            301-11          2,557                  05/17/21   05/24/21    DIFIORE CONSTRUCTION, INC.          
                                                            301-12        -12,000                  08/13/21   04/19/22    DIFIORE CONSTRUCTION, INC           
                                                            302-01         17,400                  10/13/20   12/21/20    LECHASE CONSTRUCTION                
                                                            302-03         -6,533                  09/28/20   11/10/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            302-04         10,581                  10/13/20   12/21/20    LECHASE CONSTRUCTION                
                                                            302-05          3,066                  10/13/20   12/21/20    LECHASE CONSTRUCTION                
                                                            302-06         30,629                  09/24/20   11/06/20    LECHASE CONSTRUCTION                
                                                            302-07         31,773                  10/13/20   12/21/20    LECHASE CONSTRUCTION                
                                                            302-08         31,885                  10/16/20   12/30/20    LECHASE CONSTRUCTION                
                                                            302-10         39,645                  10/16/20   12/30/20    LECHASE CONSTRUCTION                
                                                            302-11         42,601                  10/13/20   12/21/20    LECHASE CONSTRUCTION                
                                                            302-12         14,798                  02/08/21   04/28/21    LECHASE CONSTRUCTION                
                                                            302-13          1,344                  12/07/20   02/24/21    LECHASE CONSTRUCTION                
                                                            302-14          4,437                  12/07/20   02/24/21    LECHASE CONSTRUCTION                
                                                            302-15          7,577                  12/07/20   02/24/21    LECHASE CONSTRUCTION                
                                                            302-16          1,572                  12/07/20   02/24/21    LECHASE CONSTRUCTION                
                                                            302-17          1,162                  12/07/20   02/24/21    LECHASE CONSTRUCTION                
                                                            302-18          1,337                  12/07/20   02/24/21    LECHASE CONSTRUCTION                
                                                            302-19            579                  12/07/20   02/24/21    LECHASE CONSTRUCTION                
                                                            302-20            540                  12/07/20   02/16/21    LECHASE CONSTRUCTION                
                                                            302-21            335                  12/07/20   02/24/21    LECHASE CONSTRUCTION                
                                                            302-22          3,114                  12/07/20   02/24/21    LECHASE CONSTRUCTION                
                                                            302-23            457                  12/07/20   02/24/21    LECHASE CONSTRUCTION                
                                                            302-24         31,635                  12/07/20   02/24/21    LECHASE CONSTRUCTION                
                                                            302-26         -6,725                  02/08/21   04/28/21    LECHASE CONSTRUCTION                
                                                            302-27         -2,044                  02/08/21   04/28/21    LECHASE CONSTRUCTION                
                                                            302-28            900                  02/08/21   04/28/21    LECHASE CONSTRUCTION                
                                                            302-29          1,454                  02/08/21   04/28/21    LECHASE CONSTRUCTION                
                                                            302-30        -11,830                  02/08/21   04/28/21    LECHASE CONSTRUCTION                
                                                            302-31          2,997                  02/08/21   04/28/21    LECHASE CONSTRUCTION                
                                                            302-32          2,121                  02/08/21   04/28/21    LECHASE CONSTRUCTION                
                                                            302-33          1,135                  04/22/21   03/16/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            302-37          5,038                  08/13/21   04/19/22    LECHASE CONSTRUCTION                
                                                            302-38          1,219                  08/13/21   04/19/22    LECHASE CONSTRUCTION                
                                                            303-009        10,887                  03/08/21   04/30/21    NAIRY MECHANICAL, LLC               
                                                            303-01          5,578                  03/10/20   06/25/20    NAIRY MECHANICAL, LLC               
                                                            303-02          6,453                  03/10/20   06/25/20    NAIRY MECHANICAL, LLC               
                                                            303-03          1,842                  09/28/20   11/09/20    NAIRY MECHANICAL, LLC               
                                                            303-04         16,820                  09/28/20   11/09/20    NAIRY MECHANICAL, LLC               
                                                            303-05         25,484                  09/24/20   11/09/20    NAIRY MECHANICAL, LLC               
                                                            303-06         10,854                  09/24/20   11/09/20    NAIRY MECHANICAL, LLC               
                                                            303-07          3,624                  09/24/20   11/09/20    NAIRY MECHANICAL, LLC               
                                                            303-08         16,981                  11/05/20   01/25/21    NAIRY MECHANICAL, LLC               
                                                            303-10          1,576                  03/08/21   04/30/21    NAIRY MECHANICAL, LLC               
                                                            303-11          1,501                  03/08/21   04/30/21    NAIRY MECHANICAL, LLC               
                                                            303-12          5,906                  08/13/21   05/10/22    NAIRY MECH, LLC                     
                                                            303-13          6,725                  04/22/21   06/30/21    NAIRY MECHANICAL, LLC               
                                                            303-15            609                  08/13/21   05/10/22    NAIRY MECH, LLC                     
                                                            303-16         -1,852                  08/13/21   05/10/22    NAIRY MECH, LLC                     
                                                            303-17          5,793                  08/13/21   05/10/22    NAIRY MECH, LLC                     
                                                            304-01          6,490                  03/10/20   06/25/20    THURSTON DUDEK, LLC                 
                                                            304-03            932                  04/22/21   06/30/21    THURSTON-DUDEK, LLC                 
                                                            304-04          2,412                  04/22/21   06/30/21    THURSTON-DUDEK, LLC                 
                                                            304-05           -609                  08/13/21   04/19/22    THURSTON DUDEK, LLC                 
                                                            304-06          4,883                  08/13/21   04/19/22    THURSTON DUDEK, LLC                 
                                                            304-07          4,797                  08/13/21   04/19/22    THURSTON DUDEK, LLC                 
                                                            305-01          5,617                  03/18/20   07/06/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            305-03          1,943                  09/28/20   11/09/20    KAPLAN SCHMIDT ELECTRIC, INC.       
                                                            305-04          1,959                  10/13/20   12/18/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            305-05         13,497                  09/24/20   11/09/20    KAPLAN SCHMIDT ELECTRIC, INC.       
                                                            305-06          3,427                  12/07/20   02/18/21    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            305-07          6,172                  12/07/20   02/18/21    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            305-08          9,924                  12/07/20   02/18/21    KAPLAN-CSHMIDT ELECTRIC, INC.       
 
21-0178   Reconstruction               0-007-017  11/18/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-01        -12,410                  08/08/22   12/22/23    UDN Inc                             
                                                            401-02         22,081                  08/08/22   12/22/23    UDN Inc                             
                                                            401-03          1,248                  12/02/22   12/14/23    UDN Inc                             
                                                            401-05            115                  12/02/22   12/14/23    UDN Inc                             
                                                            401-06         11,148                  12/02/22   12/14/23    UDN Inc                             
                                                            401-07          2,572                  12/02/22   12/14/23    UDN Inc                             
                                                            401-08          1,227                  12/02/22   12/14/23    UDN Inc                             
                                                            402-01        -19,002                  12/02/22   06/01/23    DG Messmer Corp                     
                                                            404-01          7,262                  08/14/23   12/29/23    BLACKMON FARRELL ELECTRIC           
                                                            404-02          2,513                  08/14/23   12/29/23    BLACKMON FARRELL ELECTRIC           
                                                            404-03          7,092                  08/14/23   12/29/23    blackmon farrel                     
                                                            404-04          4,565                  08/14/23   12/29/23    BLACKMON FARRELL ELECTRIC           
                                                            404-05         -7,262                  08/14/23   12/29/23    BLACKMON FARRELL ELECTRIC           
 
22-1006FA Reconstruction               0-007-018  01/31/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1359   Reconstruction               0-007-019  08/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bldg & Grounds-Merton Willims site:
13-0081   New Construction             3-017-001  12/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-15         -9,697                  05/26/15   06/10/15    Holdsworth Klimowski Construction   
                                                            204-15          5,359                  07/08/15   08/04/15    Lloyd Mechanical Co., LLC           
                                                            CIP20203        8,294                  02/09/15   03/25/15    Holdsworth Klimowski Construction LL
 

          Transportation Maint. Facility:
92-0652   Reconstruction               5-010-004  04/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1591   Additions and Alterations    5-010-005  07/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0076   Reconstruction               5-010-007  08/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1078   Additions and Alterations    5-010-009  06/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              71,612                  10/18/04   12/24/04    Thurston Brothers                   
                                                            4             -83,479                  12/06/04   12/10/04    J Hales Co                          
                                                            6              -5,000                  01/24/05   03/02/05    J Hales Co                          
                                                            6              -5,000                  03/03/05   03/23/05    J hales Co                          
                                                            7              15,797                  12/06/04   12/10/04    D Agostino General Contractors      
                                                            ELE 27          6,228                  07/14/05   07/29/05    East Coast Electric                 
                                                            ELE 36          4,293                  10/17/05   10/20/06    East Coast Electric                 
                                                            plumb 9         3,908                  03/07/05   03/24/05    thurston brothers                   
 
06-0093   Reconstruction               5-010-010  04/16/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0071   Reconstruction               5-010-011  11/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-10         11,320                  10/05/09   11/18/09    BILLITIER ELECTRIC                  
                                                            GT-29          -4,670                  12/07/09   01/22/10    BETACON CONSTRUCTION INC            
                                                            HVAC-8        -27,300                  03/17/11   08/12/11    AMERING & JOHNSTON INC              
                                                            WIN-06            196                  10/05/09   10/29/09    FRONTIER GLASS INC                  
                                                            WIN-08            548                  10/05/09   10/29/09    FRONTIER GLASS INC                  
 
08-1758   Reconstruction               5-010-012  10/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC 3          1,289                  11/01/10   11/12/10    MONROE PIPING AND SHEET METAL       
 
13-0082   Reconstruction               5-010-013  10/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-03          1,046                  07/23/14   03/25/15    Concord Electric                    
                                                            14                  0                  08/27/16     /  /      D'Agostino General Contractors      
                                                            TC-10101        1,181                  06/09/14   07/02/14    D'Agostino General Contractors, Inc.
                                                            TC-10101       31,403                  06/09/14   07/02/14    LaValley Bros. Construction, Inc.   
                                                            TC10002        14,866                  08/27/14   10/03/14    LaValley Bros. Construction, Inc.   
                                                            TC10003        18,562                  02/09/15   03/25/15    LaValley Bros. Contruction, Inc.    
                                                            TC10102         6,914                  08/27/14   10/03/14    D'Agostino General Contractors, Inc.
                                                            TC10103         7,937                  02/09/15   03/25/15    D'Agostino General Contractors, Inc.
                                                            TC10104          -155                  02/09/15   03/25/15    D'Agostino General Contractors, Inc.
                                                            TC10105        -3,070                  02/09/15   03/25/15    D'Agostino General Contractors, Inc.
                                                            TC10201         7,500                  08/27/14   11/05/14    Unified Mechanical Contractors, Inc.
                                                            TC10302         5,796                  08/27/14   10/02/14    Concord Electric                    
                                                            TC10303         1,576                  02/09/15   03/25/15    Concord Electric                    
 
13-0254   Reconstruction               5-010-014  08/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1090   Reconstruction               5-010-015  02/13/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0179   Reconstruction               5-010-016  11/18/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand/Press Box:
08-1759   Reconstruction               7-012-002  10/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-1           1,620                  06/16/10   08/04/10    BILLITIER ELECTRIC                  
                                                            ELE-3           1,085                  01/07/11   07/15/11    BILLITIER ELECTRIC                  
                                                            GT 1           -2,950                  07/12/10   11/17/10    BUILDING INNOVATION GROUP           
                                                            GT-2            1,760                  10/08/10   10/25/10    BUILDING INNOVATION GROUP           
                                                            P-1            -2,957                  11/05/10   11/12/10    MONROE PIPING AND SHEET METAL       
                                                            P-2               817                  01/07/11   07/15/11    MONROE PIPING AND SHEET METAL       
 

          Concess./Storage/Restrms.LaBea Ath.F:
02-1076   New Construction             7-015-001  06/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            8             -13,509                  03/03/05   03/23/05    D Agostino General Contractors      
                                                            ELE-12            449                  12/06/04   12/10/04    EastCoast Elec.                     
                                                            GT 18         -13,509                  01/24/05   03/02/05    D Agostino General Contractors      
                                                            Gt22            2,313                  07/06/06   06/26/06    D Agostino General Contractors      
                                                            Site 3         -2,793                  12/06/04   12/10/04    J Hales Co                          
 

          Press Box:
13-0083   New Construction             7-017-001  12/24/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Softball Pressbox:
18-0206   New Construction             7-018-001  01/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            302-34          1,041                  08/13/21   04/19/22    LECHASE CONSTRUCTION                
                                                            302-35            778                  04/22/21   03/16/22    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            302-40           -453                  08/13/21   04/21/22    LECHASE CONSTRUCTION                
                                                            305-09          1,894                  12/07/20   02/18/21    KAPLAN-SCHMIDT ELECTRIC, INC.       
 

          Softball Dugout:
18-0207   New Construction             7-019-001  01/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-02          3,632                  09/28/20   11/10/20    DIFIORE CONSTRUCTION, INC.          
                                                            301-06          9,822                  09/24/20   11/06/20    DIFIORE CONSTRUCTION,INC.           
 

          District-Wide:
02-2016   Reconstruction               7-999-002  06/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE






PENFIELD CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 26-12-01-06

last updated on 04/16/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Indian Landing Elementary School:
90-0529   Reconstruction               0-002-003  01/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0870   Additions and Alterations    0-002-004  03/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0946   Reconstruction               0-002-006  03/31/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0677   Reconstruction               0-002-007  03/22/05  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0325   Reconstruction               0-002-008  03/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          3,917                  11/19/10   11/23/10    EASTCOAST ELECTRIC                  
                                                            EC-003          3,931                  12/06/10   12/28/10    EASTCOAST ELECTRIC                  
                                                            EC-005         -1,250                  04/05/12   08/30/12    EASTCOAST ELECTRIC                  
                                                            EC-011          1,259                  04/05/12   10/05/12    EASTCOAST ELECTRIC                  
                                                            FS-001          2,676                  03/28/11   04/22/11    MAIN FORD GENERAL SUPPLY            
                                                            GC-001          1,864                  11/19/10   11/23/10    TESTA CONSTRUCTION INC              
                                                            PS-003            657                  02/02/11   03/03/11    THURSTON DUDEK LLC                  
                                                            ROOF 1          1,534                  12/06/10   12/28/10    APPLE ROOFING CORP                  
 
09-1444   Reconstruction               0-002-010  05/20/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ROOF 2           -454                  12/23/10   01/06/11    APPLE ROOFING CORP                  
 
11-0136   Reconstruction               0-002-011  10/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-019         3,264                  06/18/13   07/09/13    Building Innovation Group, Inc.     
                                                            EE003002            0                  10/04/12   07/23/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            EE003006        4,659                  10/04/12   08/12/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            EE003008        2,916                  03/29/13   07/23/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            GT300105        5,813                  01/23/13   04/15/13    BUILDING INNOVATION GROUP INC       
                                                            GTE00103       26,736                  07/20/12   01/18/13    BUILDING INNOVATION GROUP INC       
                                                            GTE00107       -1,434                  01/23/13   04/15/13    BUILDING INNOVATION GROUP INC       
                                                            GTE00114            0                  01/29/13   05/09/13    BUILDING INNOVATION GROUP INC       
                                                            GTE01016       -5,600                  03/20/13   06/20/13    BUILDING INNOVATION GROUP INC       
                                                            GTE01021       -5,050                  08/05/13   08/26/13    Building Innovation Group, Inc.     
                                                            ME002004      -49,294                  01/29/13   09/19/13    CROSBY BROWNLIE INC                 
                                                            ME002005          854                  02/25/13   07/23/13    CROSBY BROWNLIE INC                 
                                                            ME002009          723                  03/29/13   07/23/13    CROSBY BROWNLIE INC                 
                                                            ME002010        4,500                  04/25/13   10/25/13    CROSBY BROWNLIE INC                 
                                                            ME002012       11,509                  04/25/13   10/25/13    CROSBY BROWNLIE INC                 
                                                            PE004004            0                  10/04/12   07/23/13    THURSTON DUDEK LLC                  
                                                            PE004005        2,501                  09/21/12   08/12/13    THURSTON DUDEK LLC                  
                                                            PE004007          605                  10/29/12   08/16/13    THURSTON DUDEK LLC                  
                                                            PE004008         -157                  03/20/13   07/23/13    THURSTON-DUDEK LLC                  
                                                            PE004009        1,311                  03/20/13   06/20/13    THURSTON-DUDEK LLC                  
 
11-0672   Reconstruction               0-002-012  04/04/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-005         1,061                  01/22/13   04/05/13    Building Innovation Group, Inc.     
                                                            002-002         3,782                  02/22/13     /  /      SPAMPINATO MECHANICAL CONTRACTORS   
 
14-0200   Reconstruction               0-002-013  06/08/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            500-001        53,000                  10/16/14   11/05/14    Villager Construction, Inc.         
                                                            500-002         2,542                  01/29/15   02/02/15    Villager Construction, Inc.         
                                                            500-003         6,713                  01/29/15     /  /      Villager Construction, Inc.         
                                                            500-004         3,371                  01/29/15     /  /      Villager Construction Inc.          
                                                            GC-001              0                  08/17/16   09/30/16    Kuitems Construction, Inc.          
                                                            GC-002         89,726                  08/17/16   09/30/16    Kuitems Construction, Inc.          
 
14-0772   Reconstruction               0-002-014  11/13/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-049         1,258                  06/12/17   06/19/17    D'Agostino General Contractors      
                                                            GC101031        5,914                  06/12/17   06/19/17    D'Agostino General Contractors      
 
14-1703   Reconstruction               0-002-015  09/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-040         3,460                  04/25/17   05/02/17    D'Agostino General Contractors      
                                                            104-007         3,830                  08/24/17   09/07/17    Kaplan-Schmidt Electric             
 
15-1942   Reconstruction               0-002-016  11/14/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0533   Reconstruction               0-002-017  02/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC101-06         -399                  01/07/19   02/06/19    A&B HERITAGE                        
 
18-1562   Additions and Alterations    0-002-018  08/09/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-11         13,792                  07/23/21   04/01/22    Pooler Enterprises Inc              
                                                            100-13         69,610                  10/12/21   11/18/22    Pooler Enterprises, Inc             
                                                            100-17          3,622                  02/02/22   02/06/23    Pooler Entrps Inc                   
                                                            100-19          9,974                  03/01/22   04/05/23    Pooler Entrps Inc                   
                                                            101-41         -7,970                  07/23/21   04/01/22    DiPasquale Construction Inc         
                                                            101-46          1,854                  07/23/21   04/01/22    DiPasquale Construction Inc         
                                                            101-53         20,889                  07/23/21   04/01/22    DiPasquale Construction Inc         
                                                            101-56          1,464                  08/27/21   05/11/22    DIPASQUALE CONSTRUCTION, INC        
                                                            101-61            798                  08/27/21   05/11/22    DIPASQUALE CONSTRUCTION, INC        
                                                            101-67          4,519                  10/12/21   12/02/22    DiPasquale Const Inc                
                                                            101-70          2,033                  02/02/22   02/06/23    DiPasquale Const Inc                
                                                            102-15          1,898                  07/23/21   01/04/22    Lawman Heating & Cooling            
                                                            102-17          2,990                  07/23/21   01/04/22    Lawman Heating & Cooling Inc        
                                                            102-19          3,508                  07/23/21   01/04/22    Lawman Heating & Cooling Inc        
                                                            102-21          6,371                  07/23/21   01/04/22    Lawman Heating & Cooling Inc        
                                                            102-23          4,965                  02/02/22   02/08/23    Lawman Heat&Cool Inc                
                                                            103-08          2,077                  07/23/21   01/04/22    Thurston Dudek LLC                  
                                                            104-29          4,071                  07/23/21   01/04/22    Billitier Electric Inc              
                                                            104-37            610                  12/06/21   09/20/22    Billitier Elec Inc                  
                                                            104-40            408                  02/02/22   02/08/23    Billitier Elec Inc                  
                                                            EC-020          2,031                  05/14/21   08/16/21    BILLITIER ELECTRIC, INC.            
                                                            EC-021          1,882                  05/14/21   08/16/21    BILLITIER ELECTRIC, INC.            
                                                            GC-008          2,137                  09/18/20   11/12/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-023         16,349                  01/13/21   03/29/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-028c         1,249                  03/30/21   05/06/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-029          1,812                  03/30/21   05/06/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-030          9,917                  03/30/21   05/06/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-037            698                  05/14/21   06/10/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-038          2,128                  05/14/21   06/10/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-068          6,267                  12/06/21   12/21/22    DiPasquale Const Inc                
                                                            MC-007          2,682                  12/11/20   02/25/21    LAWMAN HEATING & COOLING, INC.      
                                                            MC-009          3,142                  01/29/21   03/24/21    LAWMAN HEATING & COOLING, INC.      
                                                            MC-012          1,035                  03/30/21   05/12/21    LAWMAN HEATING & COOLING, INC.      
                                                            MC-013          7,365                  03/30/21   05/12/21    LAWMAN HEATING & COOLING, INC.      
                                                            PC-006          9,669                  03/30/21   05/12/21    THURSTON DUDEK, LLC                 
                                                            SC-001          5,108                  07/27/20   10/23/20    POOLER ENTERPRISES, INC.            
                                                            SC-006         19,434                  12/11/20   02/25/21    POOLER ENTERPRISES, INC.            
                                                            SC-008          4,083                  01/13/21   06/17/21    POOLER ENTERPRISES, INC.            
                                                            SC-016           -118                  12/06/21   09/20/22    Pooler Ent Inc                      
 
19-0770   Reconstruction               0-002-019  03/25/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0953FC Reconstruction               0-002-020  05/24/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-02         55,370                  09/19/23   01/18/24    JAVEN CONSTRUCTION CO               
                                                            101-03         24,767                  09/19/23   12/18/23    JAVEN CONSTRUCTION                  
                                                            101-04         30,312                  09/19/23   12/18/23    JAVEN CONSTRUCTION                  
                                                            101-05         22,761                  09/19/23   12/18/23    JAVEN CONSTRUCTION                  
                                                            101-06          5,492                  12/08/23   02/12/24    Javen Cosntruction Co Inc           
                                                            101-07         25,010                  12/08/23   02/12/24    Javne Cosntruction Co Inc           
                                                            101-08          1,691                  12/08/23   02/12/24    Javen Construction Co Inc           
                                                            102-01         30,061                  09/19/23   01/12/24    PIPITONE ENTERPRISES                
                                                            102-02         -3,363                  09/19/23     /  /      PIPITONE ENTERPRISES                
                                                            104-01         15,082                  09/19/23   01/12/24    BLACKMON FARRELL ELECTRIC           
                                                            104-02          4,780                  12/08/23   02/12/24    Blackmon Farrell Electric Inc       
                                                            GC101-01       -1,563                  09/19/23   12/18/23    JAVEN CONSTRUCTION CO               
 
95-0134EP Energy Project               0-002-E01  09/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Penfield Senior High:
90-0530   Reconstruction               0-005-002  01/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0871   Additions and Alterations    0-005-003  03/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0485   Reconstruction               0-005-005  02/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1399   Additions and Alterations    0-005-006  08/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-Pool        -15,000                  08/24/01   01/08/02    William Watson                      
                                                            GC-3            7,470                  02/11/02   03/18/02    Cucchiara Const.                    
                                                            GC-4            8,700                  12/02/02   02/18/03    Cucchaira Const.                    
                                                            HC-1           -6,910                  04/18/02   05/10/02    Faulks Plumbing                     
 
99-0947   Reconstruction               0-005-007  03/31/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1595   Reconstruction               0-005-010  06/10/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1421   Reconstruction               0-005-011  07/15/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1093   Additions and Alterations    0-005-012  04/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AWFRP-1      -192,570                  10/03/08   10/23/08    BRG CORPORTATION                    
                                                            AWFRP-10        9,507                  02/02/11   03/10/11    BRG CORPORATION                     
                                                            AWFRP-11        4,574                  02/02/11   03/10/11    BRG CORPORATION                     
                                                            AWFRP-12          243                  11/01/12   02/28/13    BRG CORPORATION                     
                                                            AWFRP-13      202,977                  06/20/11   09/14/11    BRG CORPORATION                     
                                                            AWFRP-2             0                  04/05/12   08/22/12    BRG CORPORATION                     
                                                            AWFRP-3       -73,895                  07/23/10   09/02/10    BRG CORPORATION                     
                                                            AWFRP-4           513                  11/19/10   11/29/10    BRG CORPORATION                     
                                                            AWFRP-5        11,666                  12/20/10   01/07/11    BRG CORPORATION                     
                                                            AWFRP-6         3,358                  12/20/10   01/07/11    BRG CORPORATION                     
                                                            AWFRP-7         9,086                  02/02/11   03/10/11    BRG CORPORATION                     
                                                            AWFRP-8        11,465                  02/02/11   03/10/11    BRG CORPORATION                     
                                                            AWFRP-9         7,369                  02/02/11   03/10/11    BRG CORPORATION                     
                                                            CW-1            4,496                  04/09/09   07/03/09    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-10               0                  07/23/10   09/28/10    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-11             934                  07/23/10   09/28/10    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-12          -1,220                  10/19/10   10/29/10    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-13          -3,540                  04/05/12   08/22/12    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-14         -20,681                  04/05/12   08/22/12    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-2          -79,557                  04/27/09   07/30/09    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-3            2,030                  04/27/09   07/28/09    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-4          -13,390                  08/10/09   09/04/09    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-5            3,367                  09/24/09   10/08/09    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-6           -1,304                  11/12/09   12/08/09    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-7                0                  01/21/10   03/10/10    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-8                0                  06/10/10   08/16/10    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-9          -23,303                  06/10/10   08/16/10    NORTHEAST INTERIOR SYSTEMS INC      
                                                            EL 25          12,567                  01/21/10   03/10/10    EAST COAST ELECTRIC                 
                                                            ELE 10        159,777                  02/25/10   09/20/11    EAST COAST ELECTRIC                 
                                                            ELE 11              0                  09/24/09   10/08/09    EAST COAST ELECTRIC                 
                                                            ELE 12              0                  10/07/09   10/20/09    EAST COAST ELECTRIC                 
                                                            ELE 13         15,532                  10/07/09   10/20/09    EAST COAST ELECTRIC                 
                                                            ELE 14          3,607                  10/07/09   10/20/09    EAST COAST ELECTRIC                 
                                                            ELE 15              0                  09/24/09   10/08/09    EAST COAST ELECTRIC                 
                                                            ELE 16              0                  09/24/09   10/08/09    EAST COAST ELECTRIC                 
                                                            ELE 17          7,776                  10/07/09   10/20/09    EAST COAST ELECTRIC                 
                                                            ELE 18              0                  10/07/09   10/20/09    EAST COAST ELECTRIC                 
                                                            ELE 21              0                  10/28/09   12/22/09    EAST COAST ELECTRIC                 
                                                            ELE 23          2,163                  01/21/10   03/10/10    EAST COAST ELECTRIC                 
                                                            ELE 24              0                  01/21/10   03/10/10    EAST COAST ELECTRIC                 
                                                            ELE 27        159,778                  02/25/10   09/20/11    EAST COAST ELECTRIC                 
                                                            ELE 28              0                  04/20/10   08/05/10    EAST COAST ELECTRIC                 
                                                            ELE 29        -11,104                  04/20/10   08/05/10    EAST COAST ELECTRIC                 
                                                            ELE 3           6,141                  04/27/09   07/30/09    EAST COAST ELECTRIC                 
                                                            ELE 30              0                  05/27/10   08/04/10    EAST COAST ELECTRIC                 
                                                            ELE 31       -385,000                  04/20/10   08/05/10    EAST COAST ELECTRIC                 
                                                            ELE 32              0                  06/10/10   08/16/10    EAST COAST ELECTRIC                 
                                                            ELE 33              0                  06/10/10   09/20/11    EAST COAST ELECTRIC                 
                                                            ELE 34              0                  07/15/10   09/02/10    EAST COAST ELECTRIC                 
                                                            ELE 35              0                  07/23/10   08/23/10    EAST COAST ELECTRIC                 
                                                            ELE 36         -8,397                  10/19/10   10/29/10    EAST COAST ELECTRIC                 
                                                            ELE 37         20,371                  08/19/10   09/14/10    EAST COAST ELECTRIC                 
                                                            ELE 38          3,292                  09/20/10   09/30/10    EAST COAST ELECTRIC                 
                                                            ELE 39            505                  09/20/10   09/30/10    EAST COAST ELECTRIC                 
                                                            ELE 4           9,710                  05/19/09   07/28/09    EAST COAST ELECTRIC                 
                                                            ELE 40              0                  09/20/10   09/30/10    EAST COAST ELECTRIC                 
                                                            ELE 42          1,084                  11/19/10   11/29/10    EAST COAST ELECTRIC                 
                                                            ELE 43          1,344                  12/20/10   01/07/11    EAST COAST ELECTRIC                 
                                                            ELE 44          9,681                  06/03/11   06/10/11    EAST COAST ELECTRIC                 
                                                            ELE 45        -47,966                  06/03/11   06/10/11    EAST COAST ELECTRIC                 
                                                            ELE 46         -5,900                  04/05/12   08/22/12    EAST COAST ELECTRIC                 
                                                            ELE 47        -14,341                  04/04/12   10/05/12    EAST COAST ELECTRIC                 
                                                            ELE 5           4,574                  05/19/09   07/28/09    EAST COAST ELECTRIC                 
                                                            ELE 6          12,735                  05/19/09   07/28/09    EAST COAST ELECTRIC                 
                                                            ELE 7          34,603                  05/19/09   07/31/09    EAST COAST ELECTRIC                 
                                                            ELE 8               0                  07/23/09   08/12/09    EAST COAST ELECTRIC                 
                                                            ELE 9          38,565                  07/23/09   08/12/09    EAST COAST ELECTRIC                 
                                                            ELE-1        -209,318                  10/03/08   05/14/09    EAST COAST ELECTRIC                 
                                                            ELE-2           2,364                  12/06/08   01/26/09    EAST COAST ELECTRIC                 
                                                            ELE-20          7,617                  11/12/09   12/08/09    EAST COAST ELECTRIC                 
                                                            ELE-22          6,172                  11/12/09   12/08/09    EAST COAST ELECTRIC                 
                                                            GT-02           3,819                  12/06/08   03/03/09    JAVEN CONSTRUCTION CO. INC.         
                                                            GT-03          17,849                  12/06/08   01/21/09    JAVEN CONSTRUCTION CO., INC.        
                                                            GT-04          15,356                  12/06/08   03/06/09    JAVEN CONSTRUCTION CO., INC.        
                                                            GT-05           7,085                  12/06/08   01/21/09    JAVEN CONSTRUCTION CO. INC.         
                                                            GT-06          30,000                  02/17/09   04/13/09    JAVEN CONSTRUCTION CO. INC.         
                                                            GT-07           2,854                  12/06/08   01/21/09    JAVEN CONSTRUCTION CO. INC.         
                                                            GT-08          -2,387                  02/25/09   04/13/09    JAVEN CONSTRUCTION CO., INC.        
                                                            GT-09          13,044                  02/17/09   04/13/09    JAVEN CONSTRUCTION CO. INC.         
                                                            GT-1         -556,200                  12/12/08   01/22/09    JAVEN CONSTRUCTION CO. INC.         
                                                            GT-11           7,836                  02/25/09   04/23/09    JAVEN CONSTRUCTION CO. INC.         
                                                            GT-12           5,624                  02/25/09   04/13/09    JAVEN CONSTRUCTION CO. INC.         
                                                            GT-13          17,644                  07/23/09   08/17/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-14           5,180                  05/19/09   07/22/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-15           1,285                  05/19/09   07/30/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-16           9,164                  04/27/09   07/30/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-17               0                  05/19/09   07/30/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-18          33,418                  05/19/09   07/30/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-19               0                  07/23/09   08/17/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-20          35,002                  05/19/09   07/30/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-21         105,584                  05/19/09   09/01/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-22           9,925                  07/23/09   08/17/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-23             539                  07/23/09   08/17/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-24               0                  10/07/09   10/20/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-25         -17,459                  07/23/09   08/17/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-26           6,297                  09/24/09   10/08/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-27          21,854                  10/07/09   10/20/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-28               0                  07/23/09   08/17/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-29               0                  08/10/09   09/04/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-30           2,920                  09/24/09   10/08/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-31           4,004                  09/24/09   10/14/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-32           2,533                  09/24/09   10/08/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-33               0                  09/24/09   10/08/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-35             581                  09/24/09   10/08/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-36               0                  09/24/09   10/09/09    JAVEN CONSTRUCTION CO,INC           
                                                            GT-37               0                  09/24/09   10/08/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-38           1,526                  10/07/09   10/20/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-40               0                  09/24/09   10/08/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-41          13,476                  11/12/09   12/08/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-43           4,823                  11/12/09   12/09/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-44          16,043                  11/12/09   12/09/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-45           9,045                  11/12/09   12/08/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-46          11,624                  11/12/09   12/23/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-48             742                  12/22/09   02/09/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-49           8,553                  12/22/09   02/09/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-50               0                  01/21/10   03/09/10    JAVEN CONSTRUCTION                  
                                                            GT-51          11,653                  01/21/10   03/09/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-52           2,322                  01/21/10   03/10/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-53          12,585                  02/09/10   03/12/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-54          16,302                  02/09/10   03/12/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-55          16,134                  03/25/10   05/12/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-56          17,335                  03/25/10   05/12/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-57          13,034                  03/25/10   05/21/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-58               0                  04/22/13   04/04/14    Javen Construction Co. Inc.         
                                                            GT-59               0                  08/05/13     /  /      Javen Construction Co.Inc.          
                                                            GT-60           5,562                  04/20/10   08/05/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-61         -24,258                  05/27/10   08/04/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-62          26,391                  07/15/10   02/11/11    JAVEN CONSTRUCTION CO INC           
                                                            GT-63          16,674                  07/15/10   09/02/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-64           9,589                  07/15/10   09/01/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-65           3,028                  07/23/10   09/28/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-66          17,372                  08/19/10   09/14/10    qAVEN CONSTRUCTION CO INC           
                                                            GT-67          11,623                  09/20/10   09/30/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-68           3,741                  09/20/10   09/30/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-69           3,311                  10/19/10   10/29/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-70           4,987                  12/23/10   01/20/11    JAVEN CONSTRUCTION CO INC           
                                                            GT-71          10,626                  02/11/11   03/08/11    JAVEN CONSTRUCTION CO INC           
                                                            GT-72          10,262                  04/28/11   05/18/11    JAVEN CONSTRUCTION CO INC           
                                                            GT-73               0                  04/28/11   05/17/11    JAVEN CONSTRUCTION CO INC           
                                                            GT-74          -9,000                  04/28/11   05/18/11    JAVEN CONSTRUCTION CO INC           
                                                            GT-75           1,468                  04/05/12   08/22/12    JAVEN CONSTRUCTION CO INC           
                                                            GT-76           3,302                  04/05/12   08/22/12    JAVEN CONSTRUCTION CO INC           
                                                            GT-77          -9,848                  08/05/11   09/01/11    JAVEN CONSTRUCTION CO INC           
                                                            GT-78        -276,923                  04/05/12   08/22/12    JAVEN CONSTRUCTION CO INC           
                                                            GT-79           1,503                  05/20/12   08/22/12    Javen Construction Co Inc           
                                                            HVAC 1       -461,059                  04/09/09   09/20/11    CROSBY-BROWNLIE, INC.               
                                                            HVAC 10         1,174                  11/12/09   12/08/09    CROSBY-BROWNLIE INC                 
                                                            HVAC 11         8,737                  09/24/09   10/08/09    CROSBY-BROWNLIE INC                 
                                                            HVAC 12         4,732                  09/24/09   10/09/09    CROSBY-BROWNLIE,INC                 
                                                            HVAC 13             0                  09/24/09   09/20/11    CROSBY-BROWNLIE INC                 
                                                            HVAC 14             0                  03/25/10   05/21/10    CROSBY-BROWNLIE INC                 
                                                            HVAC 15             0                  10/28/09   12/22/09    CROSBY-BROWNLIE INC                 
                                                            HVAC 16             0                  10/28/09   09/20/11    CROSBY-BROWNLIE INC                 
                                                            HVAC 17        13,882                  02/25/10   03/22/10    CROSBY-BROWNLIE INC                 
                                                            HVAC 18         3,726                  02/25/10   03/22/10    CROSBY-BROWNLIE INC                 
                                                            HVAC 2              0                  04/09/09   07/03/09    CROSBY-BROWNLIE, INC.               
                                                            HVAC 21             0                  05/21/12   07/03/13    CROSBY-BROWNLIE INC                 
                                                            HVAC 23         8,403                  04/05/12     /  /      CROSBY-BROWNLIE INC                 
                                                            HVAC 25        14,412                  08/05/13   12/18/13    Crosby-Brownlie, Inc.               
                                                            HVAC 26      -147,201                  05/21/12     /  /      CROSBY-BROWNLIE INC                 
                                                            HVAC 3          3,081                  05/09/09   07/03/09    CROSBY-BROWNLIE, INC                
                                                            HVAC 4         18,428                  05/19/09   07/28/09    CROSBY-BROWNLIE, INC                
                                                            HVAC 5         24,665                  05/19/09   07/28/09    CROSBY-BROWNLIE, INC                
                                                            HVAC 6          2,323                  06/15/09   08/06/09    CROSBY-BROWNLIE, INC.               
                                                            HVAC 7          5,108                  05/19/09   07/28/09    CROSBY-BROWNLIE, INC                
                                                            HVAC 9          4,943                  06/15/09   08/06/09    CROSBY-BROWNLIE, INC                
                                                            HVAC-19         3,227                  03/25/10   05/12/10    CROSBY-BROWNLIE INC                 
                                                            HVAC-20             0                  03/25/10   05/12/10    CROSBY-BROWNLIE INC                 
                                                            HVAC22         -6,999                  08/05/13   12/18/13    Crosby-Brownlie, Inc.               
                                                            HVAC24         18,916                  08/05/13   12/18/13    Crosby-Brownlie, Inc.               
                                                            HY ELE          2,546                  08/21/13   08/29/13    Hewitt Young Electric LLC           
                                                            HY ELE 1        1,883                  07/23/10   08/23/10    HEWITT YOUNG ELECTRIC LLC           
                                                            HY ELE 2        3,538                  08/19/10   09/14/10    HEWITT YOUNG ELECTRIC LLC           
                                                            HY ELE 3        7,713                  02/02/11   03/10/11    HEWITT YOUNG ELECTRIC LLC           
                                                            HY ELE 4        6,596                  02/02/11   03/10/11    HEWITT YOUNG ELECTRIC LLC           
                                                            HY ELE 5        8,500                  06/03/11   06/10/11    HEWITT YOUNG ELECTRIC LLC           
                                                            HY ELE 7        9,334                  03/28/11   05/11/11    HEWITT YOUNG ELECTRIC LLC           
                                                            PLUM 1         17,283                  04/27/09   07/28/09    THURSTON DUDEK LLC                  
                                                            PLUM 10             0                  01/21/10   03/10/10    THURSTON DUDEK LLC                  
                                                            PLUM 11             0                  01/21/10   03/10/10    THURSTON DUDEK LLC                  
                                                            PLUM 12             0                  03/25/10   05/12/10    THURSTON DUDEK LLC                  
                                                            PLUM 13           494                  02/02/11   03/10/11    THURSTON DUDEK LLC                  
                                                            PLUM 14         1,220                  02/02/11   03/10/11    THURSTON DUDEK LLC                  
                                                            PLUM 15             0                  04/05/12   10/05/12    THURSTON DUDEK LLC                  
                                                            PLUM 16         1,358                  02/21/13   07/16/13    THURSTON DUDEK LLC                  
                                                            PLUM 17       -42,072                  02/21/13   07/03/13    THURSTON DUDEK LLC                  
                                                            PLUM 2         10,000                  04/27/09   07/28/09    THURSTON DUDEK LLC                  
                                                            PLUM 3         12,416                  07/23/09   05/15/12    THURSTON DUDEK LLC                  
                                                            PLUM 4          2,150                  06/15/09   08/05/09    THURSTON DUDEK LLC                  
                                                            PLUM 5              0                  07/23/09   08/12/09    THURSTON DUDEK LLC                  
                                                            PLUM 6              0                  08/10/09   09/04/09    THURSTON DUDEK LLC                  
                                                            PLUM 7              0                  11/12/09   12/08/09    THURSTON DUDEK LLC                  
                                                            PLUM 8          8,961                  11/12/09   12/08/09    THURSTON DUDEK LLC                  
                                                            PLUM 9              0                  01/21/10   03/10/10    THURSTON DUDEK LLC                  
                                                            ROOF 1        197,000                  09/24/09   10/08/09    ELMER W DAVIS INC                   
                                                            ROOF 2        -25,250                  03/02/12   07/23/12    ELMER W DAVIS INC                   
                                                            SITE 1         10,618                  12/06/08   03/03/09    AMERICAN PAVING & EXCAVATING INC.   
                                                            SITE 10        -3,292                  06/10/10   08/16/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SITE 12        -3,150                  10/07/09   10/20/09    AMERICAN PAVING & EXCAVATING INC    
                                                            SITE 13        -5,325                  10/28/09   12/22/09    AMERICAN PAVING & EXCAVATING INC    
                                                            SITE 14       -21,282                  07/15/10   09/02/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SITE 15             0                  07/23/10   10/04/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SITE 16        20,987                  08/19/10   09/14/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SITE 17         2,557                  08/19/10   09/14/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SITE 18         4,111                  09/20/10   09/30/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SITE 19         7,815                  01/23/13   05/09/13    AMERICAN PAVING & EXCAVATING INC    
                                                            SITE 2         17,711                  06/15/09   08/05/09    AMERICAN PAVING & EXCAVATING INC    
                                                            SITE 20         4,348                  01/23/13   05/09/13    AMERICAN PAVING & EXCAVATING INC    
                                                            SITE 21         3,954                  01/23/13   05/09/13    AMERICAN PAVING & EXCAVATING INC    
                                                            SITE 22        18,670                  02/02/11   03/10/11    AMERICAN PAVING & EXCAVATING INC    
                                                            SITE 23         1,677                  02/11/11   03/08/11    AMERICAN PAVING & EXCAVATING INC    
                                                            SITE 24        10,021                  02/11/11   03/08/11    AMERICAN PAVING & EXCAVATING INC    
                                                            SITE 25       -14,954                  01/23/13   04/15/13    AMERICAN PAVING & EXCAVATING INC    
                                                            SITE 3         20,828                  06/15/09   08/05/09    AMERICAN PAVING & EXCAVATING INC    
                                                            SITE 4         13,842                  07/23/09   08/17/09    AMERICAN PAVING & EXCAVATING INC    
                                                            SITE 5         19,160                  06/15/09   08/05/09    AMERICAN PAVING & EXCAVATING INC    
                                                            SITE 6          5,607                  08/10/09   09/04/09    AMERICAN PAVING & EXCAVATING INC    
                                                            SITE 7              0                  10/07/09   10/20/09    AMERICAN PAVING & EXCAVATING INC    
                                                            SITE 8          2,401                  08/10/09   09/04/09    AMERICAN PAVING & EXCAVATING INC    
                                                            SITE 9          2,088                  09/24/09   10/08/09    AMERICAN PAVING & EXCAVATING INC    
                                                            SITE-11             0                  09/24/09   10/08/09    AMERICAN PAVING & EXCAVATING INC    
                                                            T-1           -31,684                  07/23/09   08/17/09    BARBER MARKETING INC                
                                                            T-2                 0                  09/24/09   10/08/09    BARBER MARKETING INC                
                                                            T-3            17,966                  09/24/09   10/08/09    BARBER MARKETING INC                
                                                            T-4                 0                  09/24/09   10/08/09    BARBER MARKETING INC                
                                                            T-5                 0                  09/24/09   10/08/09    BARBER MARKETING INC                
                                                            T-6              -804                  12/23/10   01/20/11    BARBER MARKETING INC                
 
14-0224   Additions and Alterations    0-005-015  04/28/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,953                  02/24/16   03/01/16    Blackmon-Farrell Electric Inc.      
                                                            001            24,500                  04/21/16     /  /      Genesee Environmental LLC           
                                                            002             3,717                  02/24/16   03/01/16    Blackmon-Farrell Electric Inc.      
                                                            002            -6,650                  08/29/16   10/04/16    Genesee Environmental LLC           
                                                            003            -9,600                  09/26/16   10/18/16    Genesee Environmental LLC           
                                                            004            -4,500                  11/18/16   11/25/16    Genesee Environmental LLC           
                                                            101-003         3,991                  08/15/16   10/05/16    D'Agostino General Contractors      
                                                            101-004         2,243                  08/17/16   10/05/16    D'Agostino General Contractors      
                                                            101-012         1,575                  09/23/16   10/18/16    D'Agostino General Contractors      
                                                            101-014         9,932                  10/17/16   10/21/16    D'Agostino General Contractors      
                                                            101-016       -13,226                  10/17/16   10/21/16    D'Agostino General Contractors      
                                                            101-017         5,220                  11/18/16   11/25/16    D'Agostino General Contracators     
                                                            101-023           462                  01/03/17   01/27/17    D'Agostino General Contractors      
                                                            101-024         7,430                  01/03/17   01/27/17    D'Agostino General Contractors      
                                                            101-041           215                  06/12/17   06/19/17    D'Agostino General Contractors      
                                                            101-043        -2,858                  06/12/17   06/19/17    D'Agostino General Contractors      
                                                            101-046           546                  06/12/17   06/19/17    D'Agostino General Contractors      
                                                            104-003         5,596                  08/24/17   09/07/17    Kaplan-Schmidt Electric             
                                                            104-004         5,391                  08/24/17   09/07/17    Kaplan-Schmidt Electric             
                                                            104-005         4,342                  08/24/17   09/07/17    Kaplan-Schmidt Electric             
                                                            104-006         2,875                  08/24/17   09/07/17    Kaplan-Schmidt Electric             
                                                            GC-001         17,644                  01/25/16   02/04/16    MUSCO LIGHTING                      
                                                            GC101020        1,160                  06/12/17   06/19/17    D'Agostino General Contractors      
                                                            GC101035          601                  06/12/17   06/19/17    D'Agostino General Contractors      
                                                            PC105001         -580                  06/12/17   07/13/17    Thurston Dudek LLC                  
 
14-0773   Reconstruction               0-005-016  11/13/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-038         6,280                  04/25/17   05/02/17    D'Agostino General Contractors      
                                                            101-044        -2,859                  06/12/17   06/19/17    D'Agostino General Contractors      
                                                            101-047           546                  06/12/17   06/19/17    D'Agostino General Contractors      
                                                            104-012         1,044                  06/12/17   11/13/17    Kaplan-Schmidt Electric             
                                                            104-013         5,781                  06/12/17   11/13/17    Kaplan-Schmidt Electric             
                                                            104-018        11,678                  08/24/17   10/04/17    Kaplan-Schmidt Electric             
                                                            104-019         3,086                  08/24/17   10/04/17    Kaplan-Schmidt Electric             
                                                            GC101033       19,444                  06/12/17   06/19/17    D'Agostino General Contractors      
 
14-1704   Reconstruction               0-005-017  09/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-021         5,016                  01/03/17   01/27/17    D'Agostino General Contractors      
                                                            101-026           643                  01/03/17   01/27/17    D'Agostino General Contractors      
                                                            101-045        -2,859                  06/12/17   06/19/17    D'Agostino General COntractors      
                                                            101-048           546                  06/12/17   06/19/17    D'Agostino General Contractors      
                                                            E                   0                    /  /       /  /                                          
                                                            EC104015        1,823                  06/12/17   06/19/17    Kaplan-Schmidt Electric             
 
15-1943   Reconstruction               0-005-018  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        10,159                  06/12/17   07/05/17    D'Agostino General Contractors, Inc.
 
17-0534   Reconstruction               0-005-019  02/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-03          3,960                  05/28/19   05/30/19    ERIE CONSTRUCTION, INC.             
                                                            GC101-01         -644                  01/07/19   02/06/19    A&B HERITAGE                        
                                                            GC101-02          258                  03/27/19   03/27/19    ERIE CONSTRUCTION, INC.             
 
17-1900   Reconstruction               0-005-020  07/13/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01         -3,317                  05/28/19   06/07/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            100-03         -3,000                  01/31/20   02/26/20    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-01          9,493                  01/31/20   03/20/20    BLACKMON FARRELL ELECTRIC, INC.     
                                                            GC100-02       13,319                  07/25/19   08/13/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            MC101-01        2,511                  03/27/19   03/27/19    T. BELL CONSTRUCTION CORP.          
                                                            MC101-02        4,007                  03/27/19   03/27/19    T. BELL CONSTRUCTION CORP.          
                                                            MC101-03        3,749                  04/29/19   04/29/19    T. BELL CONSTRUCTION CORP.          
                                                            MC101-04       20,187                  07/25/19   07/30/19    T. BELL CONSTRUCTION CORP.          
                                                            MC101-05        7,830                  11/19/19   11/26/19    T. BELL CONSTRUCTION CORP.          
 
18-1563   Reconstruction               0-005-021  08/09/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-72         12,500                  02/02/22   02/06/23    Dipasquale Const Inc                
                                                            104-39         12,584                  02/02/22   02/08/23    Billitier Elec Inc                  
                                                            EC-011          9,494                  01/13/21   03/16/21    BILLITIER ELECTRIC, INC.            
                                                            EC-013          3,015                  01/13/21   03/16/21    BILLITIER ELECTRIC, INC.            
                                                            EC-019            675                  05/14/21   08/16/21    BILLITIER ELECTRIC                  
                                                            GC-014          8,187                  11/23/20   01/29/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-022            544                  01/13/21   03/29/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-024         -1,626                  01/13/21   03/29/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            MC-003         30,763                  12/11/20   02/25/21    LAWMAN HEATING & COOLING, INC.      
                                                            MC-004         27,149                  12/11/20   02/25/21    LAWMAN HEATING & COOLING, INC.      
                                                            MC-006          2,413                  12/11/20   02/25/21    LAWMAN HEATING & COOLING, INC.      
 
19-0771   Reconstruction               0-005-022  03/25/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001         25,765                  09/18/20   11/12/20    UPSTATE ROOFING & PAINTING          
                                                            RC-002         14,793                  10/14/20   02/08/21    UPSTATE ROOFING & PAINTING          
 
20-1205   Reconstruction               0-005-023  04/29/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01         -2,000                  10/12/21   12/02/22    Upstate Roofing & Painting          
                                                            101-02          9,500                  02/02/22   12/01/22    Upstate Roofing&Paint               
 
23-0225   Reconstruction               0-005-024  01/25/24  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0135EP Energy Project               0-005-E01  09/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1028FP Reconstruction               0-005-FP1  05/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cobbles Elementary:
90-0531   Reconstruction               0-006-004  01/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1339   Reconstruction               0-006-007  05/19/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0336   Additions and Alterations    0-006-008  06/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          11,028                  06/23/04   07/06/04    Clarkson Elec.                      
                                                            GC-02          17,992                  03/15/04   04/06/04    LeChase Const.                      
                                                            HC-01          33,814          33,814  03/15/04   09/27/04    HMI Mech.                           
                                                            TC-01          10,465                  11/14/03   12/18/03    Structured Cabling                  
 
04-0678   Reconstruction               0-006-009  03/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -5,860                  12/27/05   02/21/07    Cashette Electric                   
                                                            GC-01           3,805                  12/01/05   05/23/06    Javen Construction Company, Inc.    
 
09-0326   Reconstruction               0-006-010  03/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002            503                  12/20/10   12/30/10    EASTCOAST ELECTRIC                  
                                                            EC-012        -11,020                  04/04/12   10/05/12    EASTCOAST ELECTRIC                  
                                                            GC-002            996                  11/19/10   11/23/10    TESTA CONSTRUCTION INC              
                                                            GC-006          1,608                  08/21/13   11/25/13    Testa Construction Inc.             
                                                            PS-004          1,651                  02/02/11   03/03/11    THURSTON DUDEK LLC                  
 
06-1268   Reconstruction               0-006-012  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,200                  12/26/07   01/07/08    THOMAS GROUP                        
 
14-0774   Reconstruction               0-006-014  11/13/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-002        17,090                  08/15/16   10/05/16    D'Agostino General Contractors      
                                                            101-005         4,496                  08/17/16   10/05/16    D'Agostino General Contractors      
                                                            101-018           322                  01/03/17   01/27/17    D'Agostino General Contractors      
                                                            101-027           297                  01/03/17   01/27/17    D'Agostino General Contractors      
                                                            104-010         7,149                  08/24/17   10/04/17    Kaplan-Schmidt Electric             
                                                            104-014         1,266                  06/12/17   11/13/17    Kaplan-Schmidt Electric             
                                                            104-022         1,508                  08/24/17   10/04/17    Kaplan-Schmidt Electric             
                                                            EC104017        7,185                  06/12/17   11/13/17    Kaplan-Schmidt Electric             
                                                            GC101028        5,961                  06/12/17   06/19/17    D'Agostino General Contractors      
                                                            GC101030        5,416                  06/12/17   06/19/17    D'Agostino General Contractors      
 
14-1705   Reconstruction               0-006-015  09/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            104-008           689                  08/24/17   09/07/17    Kaplan-Schmidt Electric             
 
15-1944   Reconstruction               0-006-016  11/14/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0535   Reconstruction               0-006-017  02/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC101-05         -661                  01/07/19   02/06/19    A&B HERITAGE                        
 
18-1564   Additions and Alterations    0-006-018  08/09/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-12         17,300                  07/23/21   04/01/22    Pooler Enterprises Inc              
                                                            101-42          2,448                  07/23/21   04/01/22    DiPasquale Construction Inc         
                                                            101-49         16,301                  08/27/21   05/11/22    DIPASQUALE CONSTRUCTION, INC        
                                                            101-50          7,657                  07/23/21   04/01/22    DiPasquale Construction Inc         
                                                            101-51         33,955                  07/23/21   04/01/22    DiPasquale Construction Inc         
                                                            101-63          1,462                  10/12/21   12/02/22    Dipasquale Const, Inc               
                                                            101-65          1,142                  10/12/21   12/02/22    DiPasquale Const, Inc               
                                                            102-20          1,114                  07/23/21   01/04/22    Lawman Heating & Cooling Inc        
                                                            EC-005         11,623                  07/27/20   10/27/20    BILLITIER ELECTRIC, INC.            
                                                            EC-007          7,603                  07/27/20   10/27/20    BILLITIER ELECTRIC, INC.            
                                                            EC-009         13,313                  10/07/20   12/03/20    BILLITIER ELECTRIC, INC.            
                                                            EC-015            882                  03/30/21   05/12/21    BILLITIER ELECTRIC, INC.            
                                                            EC-022          2,929                  05/14/21   08/16/21    BILLITIER ELECTRIC, INC.            
                                                            EC-023          1,529                  05/14/21   08/16/21    BILLITIER ELECTRIC, INC.            
                                                            EC-034          2,813                  12/06/21   09/20/22    Billitier Elec Inc                  
                                                            EC-035          4,125                  12/06/21   09/20/22    Billitier Elec Inc                  
                                                            GC-002          6,873                  07/14/20   09/04/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-010          2,858                  10/07/20   12/09/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-011         18,330                  10/14/20   12/30/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-018          3,203                  01/13/21   03/29/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-019            975                  01/13/21   03/29/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-026          5,554                  01/29/21   03/19/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-028b         1,249                  03/30/21   06/21/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-033          4,629                  03/30/21   06/21/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-034         17,703                  05/14/21   06/10/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            MC-005          1,358                  12/11/20   02/25/21    LAWMAN HEATING & COOLING, INC.      
                                                            MC-011          4,056                  03/30/21   05/12/21    LAWMAN HEATING & COOLING, INC.      
                                                            PC-001          2,920                  07/27/20   10/27/20    THURSTON DUDEK, LLC                 
                                                            PC-002          2,255                  03/30/21   05/12/21    THURSTON DUDEK, LLC                 
                                                            PC-012          1,219                  12/06/21   09/20/22    Thurston Dudek LLC                  
                                                            SC-003          4,143                  09/18/20   11/09/20    POOLER ENTERPRISES, INC.            
                                                            SC-005          2,698                  10/07/20   12/09/20    POOLER ENTERPRISES, INC.            
                                                            SC-014          2,472                  11/01/21   09/13/22    Pooler Enterprises, Inc             
                                                            SC-015          6,687                  11/01/21   09/13/22    Pooler Enterprises, Inc             
 
19-0772   Reconstruction               0-006-019  03/25/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -16,406                  12/11/20   02/25/21    BILLITIER ELECTRIC, INC.            
                                                            RC-01         -24,694                  12/11/20   03/10/21    ELMER DAVIS ROOFING                 
 
95-0136EP Energy Project               0-006-E01  09/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Scribner Elementary School:
99-0948   Reconstruction               0-007-006  03/31/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0337   Additions and Alterations    0-007-007  06/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02             427                  06/23/04   07/06/04    Clarkson Elec.                      
                                                            GC-01           2,806                  03/15/04   04/23/04    LeChase Const.                      
                                                            HC-02           1,027                  03/15/04   04/23/04    HMI Mech.                           
 
07-1091   Reconstruction               0-007-008  04/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           1,493                  12/06/10   01/13/11    EASTCOAST ELECTRIC LLC              
                                                            E-002           3,002                  09/21/11   09/21/11    EASTCOAST ELECTRIC LLC              
                                                            ELE-15          1,389                  02/09/10   03/12/10    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-6               0                  12/30/10   01/28/11    BLACKMON FARRELL ELECTRIC INC       
                                                            G-001         -13,107                  04/05/12   08/23/12    P. CUCCHIARA CONSTRUCTION           
                                                            HC-001          1,957                  08/05/13   08/07/13    Crosby-Brownlie, Inc.               
                                                            HC-002          1,833                  02/02/11   03/10/11    CROSBY-BROWNLIE INC                 
                                                            HC-003          1,945                  12/20/10   01/07/11    CROSBY-BROWNLIE INC                 
                                                            HC-004         18,071                  02/02/11   03/10/11    CROSBY-BROWNLIE INC                 
                                                            HC-005          3,373                  02/11/11   03/08/11    CROSBY-BROWNLIE INC                 
                                                            HC-006         -6,828                  04/05/12   10/05/12    CROSBY-BROWNLIE INC                 
                                                            PS-001          2,132                  02/02/11   03/10/11    THURSTON DUDEK LLC                  
 
09-0327   Reconstruction               0-007-010  03/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004          1,812                  03/02/12   09/18/12    EASTCOAST ELECTRIC                  
                                                            EC-006         -1,250                  04/05/12   10/05/12    EASTCOAST ELECTRIC                  
                                                            EC-008          1,150                  04/05/12   10/05/12    EASTCOAST ELECTRIC                  
 
12-0421   Additions and Alterations    0-007-011  10/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-004           468                  04/23/15   08/05/15    Building Innovation Group, Inc.     
                                                            100-005        -7,354                  04/23/15   08/05/15    Building Innovation Group, Inc.     
                                                            100-007           229                  04/23/15   08/05/15    Building Innovation Group, Inc.     
                                                            100-008          -400                  04/23/15   06/10/15    Building Innovation Group, Inc.     
                                                            100-009         2,564                  04/23/15   06/11/15    Building Innovation Group, Inc.     
                                                            100-010         1,348                  04/23/15   06/11/15    Building Innovation Group, Inc.     
                                                            100-011         1,691                  04/23/15   06/11/15    Building Innovation Group, Inc.     
                                                            100-012         1,055                  04/23/15   06/11/15    Building Innovation Group, Inc.     
                                                            100-013           371                  04/23/15   06/11/15    Building Innovation Group, Inc.     
                                                            100-014         2,581                  04/23/15   06/11/15    Building Innovation Group, Inc.     
                                                            100-015         2,588                  04/23/15   06/11/15    Building Innovation Group, Inc.     
                                                            100-016         1,357                  04/23/15   06/11/15    Building Innovation Group, Inc.     
                                                            100-017         1,647                  04/23/15   06/11/15    Building Innovation Group, Inc.     
                                                            100-018           701                  05/11/15     /  /      Building Innovation Group           
                                                            100-019           292                  05/11/15   06/10/15    Building Innovation Group           
                                                            101-002           442                  01/29/15   02/02/15    Landry Mechanical Contractors, Inc. 
                                                            101-003           572                  01/29/15   02/02/15    Landry MEchanical Contractors, Inc. 
                                                            E102-001        7,269                  01/29/15   02/03/15    Blackmon Farrell Electric Inc.      
                                                            E102-002        1,250                  01/29/15   02/03/15    Blackmon Farrell Electric Inc.      
                                                            E102-003          679                  01/29/15   02/03/15    Blackmon Farrell Electric Inc.      
                                                            E102-004       10,041                  02/09/15   02/27/15    Blackmon Farrell Electric, Inc.     
                                                            E102-005        1,246                  03/10/15   05/08/15    Blackmon Farrell Electric, Inc.     
                                                            E102-006          768                  03/10/15   05/08/15    Blackmon Farrell Electric, Inc.     
                                                            E102-007          728                  03/10/15   05/08/15    Blackmon Farrell Electric, Inc.     
                                                            GT100-01        2,078                  01/29/15   08/05/15    Building Innovation Group Inc.      
 
13-0598   Reconstruction               0-007-012  04/30/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-001             0                  09/22/14   09/26/14    Nathaniel General Contractors       
                                                            201-001             0                  11/04/14   11/12/14    Lloyd Mechanical Co., Inc.          
                                                            203-001             0                  11/04/14   11/12/14    Thurston Dudek, LLC                 
 
14-0775   Reconstruction               0-007-013  11/13/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC101034        1,089                  06/12/17   06/19/17    D'Agostino General Contractors      
 
14-1706   Reconstruction               0-007-014  09/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-008         2,389                  08/29/16   10/04/16    D'Agostino General Contractors      
                                                            101-010         1,012                  02/14/18   03/23/18    D'Agostino General Contractors      
                                                            101-011        33,480                  09/26/16   10/18/16    D'Agostino General Contractors      
                                                            101-019         1,559                  12/30/16   01/27/17    D'Agostino General Contractors      
                                                            101-025           686                  01/03/17   01/27/17    D'Agostino General Contractors      
                                                            104-009         1,498                  08/24/17   09/07/17    Kaplan-Schmidt Electric             
                                                            GC101022        3,140                  06/12/17   06/19/17    D'Agostino General Contractors      
 
15-1945   Reconstruction               0-007-015  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            100-07            595                  03/16/18   03/20/18    DiFiore Construction, Inc.          
                                                            SC100-11       13,000                  12/14/18   01/16/19    DIFIORE CONSTRUCTION INC.           
 
17-0536   Reconstruction               0-007-016  02/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC101-03       -1,821                  01/07/19   02/06/19    A&B HERITAGE                        
 
18-1565   Additions and Alterations    0-007-017  08/09/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-10         12,500                  07/23/21   04/01/22    Pooler Enterprises Inc              
                                                            100-18          3,392                  02/02/22   02/06/23    Pooler Entrps Inc                   
                                                            101-39         -2,462                  07/23/21   04/01/22    DiPasquale Construction Inc         
                                                            101-40        -12,757                  07/23/21   04/01/22    DiPasquale Construction Inc         
                                                            101-43          1,251                  07/23/21   04/01/22    DiPasquale Construction Inc         
                                                            101-44          2,072                  07/23/21   04/01/22    DiPasquale Construction Inc         
                                                            101-45          2,250                  07/23/21   04/01/22    DiPasquale Construction Inc         
                                                            101-47          4,097                  07/23/21   04/01/22    DiPasquale Construction Inc         
                                                            101-48          1,127                  07/23/21   04/01/22    DiPasquale Construction Inc         
                                                            101-52          5,340                  07/23/21   04/01/22    DiPasquale Construction Inc         
                                                            101-55          5,857                  08/27/21   05/11/22    DIPASQUALE CONSTRUCTION, INC        
                                                            101-57          2,553                  08/27/21   05/11/22    DIPASQUALE CONSTRUCTION, INC        
                                                            101-58            696                  08/27/21   05/11/22    DIPASQUALE CONSTRUCTION, INC        
                                                            101-59          4,746                  08/27/21   05/11/22    DIPASQUALE CONSTRUCTION, INC        
                                                            101-64         11,286                  10/12/21   12/02/22    DiPasquale Const, Inc               
                                                            101-71          3,695                  02/02/22   02/06/23    DiPasquale Const Inc                
                                                            101-73         -2,500                  02/02/22   02/06/23    DiPasquale Const Inc                
                                                            102-16          2,990                  07/23/21   01/04/22    Lawman Heating & Cooling Inc        
                                                            103-07          2,374                  07/23/21   01/04/22    Thurston Dudek LLC                  
                                                            104-28          4,437                  07/23/21   01/04/22    Billitier Electric Inc              
                                                            104-38            642                  02/02/22   02/08/23    Billitier Elec Inc                  
                                                            104-41          1,639                  02/02/22   02/08/23    Billitier Elec Inc                  
                                                            EC-001         29,818                  07/14/20   09/02/20    BILLITIER ELECTRIC, INC.            
                                                            EC-002           -803                  07/14/20   09/02/20    BILLITIER ELECTRIC, INC.            
                                                            EC-003          3,466                  07/14/20     /  /      BILLITIER ELECTRIC, INC.            
                                                            EC-004          8,239                  07/27/20   10/27/20    BILLITIER ELECTRIC, INC.            
                                                            EC-008          5,273                  09/18/20   11/12/20    BILLITIER ELECTRIC, INC.            
                                                            EC-010         10,349                  12/11/20   02/25/21    BILLITIER ELECTRIC, INC.            
                                                            EC-012            580                  01/13/21   03/16/21    BILLITIER ELECTRIC, INC.            
                                                            EC-014          1,382                  01/29/21   03/24/21    BILLITIER ELECTRIC, INC.            
                                                            EC-016            774                  03/30/21   05/12/21    BILLITIER ELECTRIC, INC.            
                                                            EC-017          1,076                  03/30/21   05/12/21    BILLITIER ELECTRIC, INC.            
                                                            EC-018          1,327                  03/30/21   05/12/21    BILLITIER ELECTRIC, INC.            
                                                            EC-024          1,049                  05/14/21   08/27/21    BILLITIER ELECTRIC, INC.            
                                                            GC-001          5,328                  06/03/20   07/07/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-005         13,411                  09/18/20   11/09/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-006         11,785                  09/18/20   11/09/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-009          5,006                  10/07/20   12/09/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-013         12,514                  10/26/20   02/08/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-015          1,374                  10/26/20   02/08/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-016          4,308                  12/11/20   02/25/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-020            969                  01/13/21   06/17/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-021          1,886                  01/13/21   06/17/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-025          4,330                  01/13/21   06/17/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-027            749                  01/29/21   03/19/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-028a           274                  03/30/21   06/21/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-031          4,807                  03/30/21   06/21/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-032          2,517                  03/30/21   06/21/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-036          5,826                  05/14/21     /  /      DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-036          3,922                  05/14/21   06/10/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-069          6,334                  12/06/21   12/21/22    DiPasquale Const Inc                
                                                            MC-002          3,161                  09/18/20   11/12/20    LAWMAN HEATING & COOLING, INC.      
                                                            MC-008          3,479                  12/11/20   02/25/21    LAWMAN HEATING & COOLING, INC.      
                                                            MC-010          3,939                  01/29/21   03/24/21    LAWMAN HEATING & COOLING, INC.      
                                                            PC-003          1,722                  03/30/21   05/12/21    THURSTON DUDEK, LLC                 
                                                            PC-004            868                  03/30/21   05/12/21    THURSTON DUDEK, LLC                 
                                                            PC-005          2,385                  03/30/21   05/12/21    THURSTON DUDEK, LLC                 
                                                            PC-009         32,597                  12/06/21   09/20/22    Thurston Dudek LLC                  
                                                            PC-010            799                  12/06/21   09/20/22    Thurston Dudek LLC                  
                                                            PC-011          8,225                  12/06/21   09/20/22    Thurston Dudek LLC                  
                                                            SC-002         10,042                  09/18/20   11/09/20    POOLER ENTERPRISES, INC.            
                                                            SC-004          8,132                  10/07/20   12/09/20    POOLER ENTERPRISES, INC.            
                                                            SC-007          5,899                  12/11/20   02/25/21    POOLER ENTERPRISES, INC.            
                                                            SC-009          1,295                  01/13/21   03/29/21    POOLER ENTERPRISES, INC.            
 
22-1150   Reconstruction               0-007-018  04/24/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01         14,752                  12/21/23   04/05/24    ELMER W DAVIS INC                   
                                                            101-02         17,378                  12/21/23     /  /      ELMER W DAVIS INC                   
 
95-0137EP Energy Project               0-007-E01  09/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bay Trail Junior High School:
99-0949   Reconstruction               0-008-004  03/31/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0052   Reconstruction               0-008-005  07/23/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1596   Reconstruction               0-008-006  06/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          27,403                  12/01/05   06/23/06    SPRING SHEET METAL & ROOFING        
 
04-0679   Reconstruction               0-008-007  03/22/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1092   Additions and Alterations    0-008-008  04/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BSITE#09        1,709                  12/22/09   02/09/10    BABCOCK ENTERPRISES LTD             
                                                            BSITE#1        19,640                  12/22/09   02/09/10    BABCOCK ENTERPRISES LTD             
                                                            BSITE#10        9,294                  12/22/09   02/09/10    BABCOCK ENTERPRISES LTD             
                                                            BSITE#11        2,047                  12/22/09   02/09/10    BABCOCK ENTERPRISES LTD             
                                                            BSITE#12       11,550                  02/25/10   03/19/10    BABCOCK ENTERPRISES LTD             
                                                            BSITE#13        1,636                  05/27/10   08/05/10    BABCOCK ENTERPRISES LTD             
                                                            BSITE#14       10,315                  08/19/10   09/14/10    BABCOCK ENTERPRISES LTD             
                                                            BSITE#15        9,596                  12/23/10   01/20/11    BABCOCK ENTERPRISES LTD             
                                                            BSITE#2        12,537                  12/22/09   02/09/10    BABCOCK ENTERPRISES LTD             
                                                            BSITE#3        11,582                  12/22/09   02/09/10    BABCOCK ENTERPRISES LTD             
                                                            BSITE#5        17,815                  12/22/09   02/09/10    BABCOCK ENTERPRISES LTD             
                                                            BSITE#6        12,410                  12/22/09   02/09/10    BABCOCK ENTERPRISES LTD             
                                                            BSITE#7        11,610                  12/22/09   02/09/10    BABCOCK ENTERPRISES LTD             
                                                            BSITE#8        14,866                  12/22/09   02/09/10    BABCOCK ENTERPRISES LTD             
                                                            CW-10           2,799                  02/09/10   03/12/10    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-11               0                  04/20/10   08/05/10    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-12            -794                  05/27/10   08/04/10    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-13           2,944                  07/23/10   09/02/10    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-14           4,020                  10/19/10   10/29/10    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-15            -184                  02/11/11   03/08/11    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-2                0                  04/27/09   07/30/09    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-3                0                  11/12/09   12/08/09    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-4                0                  11/12/09   12/08/09    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-5             -288                  08/10/09   09/04/09    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-6                0                  11/12/09   12/08/09    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-7             -302                  12/22/09   02/09/10    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-8            5,137                  04/20/10   08/05/10    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-9           -6,853                  02/09/10   03/12/10    NORTHEAST INTERIOR SYSTEMS INC      
                                                            CW-M-6-1     -210,170                  10/03/08   03/19/09    NORTHEAST INTERIOR SYSTEMS,INC      
                                                            ELE-1           5,685                  12/30/10   01/28/11    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-10          1,845                  09/24/09   10/08/09    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-11              0                  11/12/09   12/08/09    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-12          3,087                  01/21/10   03/05/10    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-13         18,535                  02/09/10   03/12/10    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-14         18,748                  02/09/10   03/12/10    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-15          1,389                  12/30/10   01/28/11    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-16         16,082                  02/25/10   03/19/10    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-17          4,181                  02/25/10   03/19/10    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-18          1,558                  03/25/10   05/21/10    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-19              0                  04/20/10   08/05/10    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-2               0                  04/27/09   07/28/09    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-20             -1                  05/27/10   08/04/10    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-21         19,924                  05/27/10   08/05/10    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-22          9,898                  12/20/10   01/07/11    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-23         19,640                  07/23/10   09/02/10    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-24         12,493                  12/06/10   01/13/11    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-25          3,756                  12/06/10   01/13/11    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-26          1,474                  12/20/10   01/07/11    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-27          7,200                  08/05/13   12/18/13    Blackmon Farrell Electric, Inc.     
                                                            ELE-28          3,649                  04/05/12   10/05/12    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELE-29         -1,483                  04/05/12   10/05/12    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-3               0                  05/19/09   07/28/09    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-30          3,661                  04/05/12   10/05/12    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-31        -34,427                  03/21/12   10/05/12    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-4               0                  11/12/09   12/08/09    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-5          -1,337                  08/05/13   08/07/13    Blackmon Farrell Electric, Inc.     
                                                            ELE-7               0                  09/24/09   09/20/11    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-8               0                  09/24/09   10/08/09    BLACKMON FARRELL ELECTRIC INC       
                                                            ELE-9           9,412                  09/24/09   10/08/09    BLACKMON FARRELL ELECTRIC INC       
                                                            GT-040       -186,897                  04/05/12   08/22/12    JAVEN CONSTRUCTION CO INC           
                                                            GT-1                0                  10/07/09   11/17/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-10           1,930                  03/25/10   05/12/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-11           7,332                  03/25/10   05/12/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-12          15,139                  03/25/10   05/12/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-13          -2,558                  03/25/10   05/12/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-14           8,119                  03/25/10   05/12/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-15          19,208                  03/25/10   05/21/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-16          17,998                  03/25/10   05/25/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-17          12,826                  03/25/10   05/20/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-18           4,768                  03/25/10   05/20/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-19          34,925                  05/27/10   08/05/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-2                0                  10/07/09   11/17/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-20          22,832                  05/27/10   08/05/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-21          13,934                  05/27/10   08/04/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-22          21,904                  05/27/10   08/04/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-23          13,782                  05/27/10   08/04/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-24          16,203                  05/27/10   08/04/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-25               0                  05/27/10   08/04/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-26           4,226                  05/27/10   08/11/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-27          21,276                  06/10/10   08/16/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-28          16,559                  06/10/10   08/16/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-29          19,678                  06/10/10   08/16/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-3             -286                  10/07/09   11/17/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-30               0                  06/10/10   08/16/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-31          21,256                  07/23/10   09/02/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-32         137,707                  08/19/10   09/15/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-33          19,428                  07/23/10   09/02/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-34          16,735                  07/23/10   09/02/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-35               0                  04/05/12   08/23/12    JAVEN CONSTRUCTION CO INC           
                                                            GT-36               0                  04/05/12   08/23/12    JAVEN CONSTRUCTION CO INC           
                                                            GT-37               0                  04/05/12   08/22/12    JAVEN CONSTRUCTION CO INC           
                                                            GT-38         -35,848                  04/05/12   08/22/12    JAVEN CONSTRUCTION CO INC           
                                                            GT-39          -5,341                  04/05/12   08/22/12    JAVEN CONSTRUCTION CO INC           
                                                            GT-4            6,135                  10/07/09   11/17/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-41         -34,427                  04/05/12   08/22/12    JAVEN CONSTRUCTION CO INC           
                                                            GT-5                0                  01/21/10   03/05/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-6            9,464                  01/21/10   03/05/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-7           16,867                  01/21/10   03/05/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-8           17,138                  03/25/10   05/12/10    JAVEN CONSTRUCTION CO INC           
                                                            GT-9            5,522                  03/25/10   05/12/10    JAVEN CONSTRUCTION CO INC           
                                                            HVAC 1       -120,484                  12/30/10   01/28/11    CROSBY-BROWNLIE INC                 
                                                            HVAC 10        11,894                  10/07/09   09/20/11    CROSBY-BROWNLIE INC                 
                                                            HVAC 11             0                  12/21/09   02/11/10    CROSBY-BROWNLIE INC                 
                                                            HVAC 12         2,136                  11/12/09   12/09/09    CROSBY-BROWNLIE INC                 
                                                            HVAC 13         1,164                  12/21/09   02/11/10    CROSBY-BROWNLIE INC                 
                                                            HVAC 14         3,204                  12/21/09   02/11/10    CROSBY-BROWNLIE INC                 
                                                            HVAC 15         6,255                  12/22/09   02/09/10    CROSBY-BROWNLIE INC                 
                                                            HVAC 16         8,886                  01/21/10   03/05/10    CROSBY-BROWNLIE INC                 
                                                            HVAC 17         4,527                  02/25/10   03/19/10    CROSBY-BROWNLIE INC                 
                                                            HVAC 18         6,664                  02/25/10   03/19/10    CROSBY-BROWNLIE INC                 
                                                            HVAC 19         9,378                  03/25/10   05/12/10    CROSBY-BROWNLIE INC                 
                                                            HVAC 2        -12,081                  03/27/09   05/27/09    CROSBY-BROWNLIE INC.                
                                                            HVAC 20             0                  03/25/10   05/20/10    CROSBY-BROWNLIE INC                 
                                                            HVAC 21          -391                  05/27/10   08/05/10    CROSBY-BROWNLIE INC                 
                                                            HVAC 22             0                  05/27/10   08/05/10    CROSBY-BROWNLIE INC                 
                                                            HVAC 23             0                  07/23/10   09/02/10    CROSBY-BROWNLIE INC                 
                                                            HVAC 24             0                  11/01/12   08/16/13    CROSBY-BROWNLIE INC                 
                                                            HVAC 25             0                  11/01/12   08/16/13    CROSBY-BROWNLIE INC                 
                                                            HVAC 26             0                  11/01/12   08/16/13    CROSBY-BROWNLIE INC                 
                                                            HVAC 3          5,359                  03/27/09   09/20/11    CROSBY-BROWNLIE INC.                
                                                            HVAC 5              0                  06/15/09   08/06/09    CROSBY-BROWNLIE INC                 
                                                            HVAC 6         -5,800                  06/15/09   08/06/09    CROSBY-BROWNLIE INC                 
                                                            HVAC 7         10,669                  07/23/09   08/06/09    CROSBY-BROWNLIE INC                 
                                                            HVAC 8              0                  07/23/09   08/06/09    CROSBY-BROWNLIE INC                 
                                                            HVAC 9          1,842                  10/07/09   11/17/09    CROSBY-BROWNLIE INC                 
                                                            HVAC-28         3,384                  06/21/12   01/11/13    Crosby - Brownlie, Inc.             
                                                            HVAC-28         3,384                  11/01/12   08/16/13    CROSBY-BROWNLIE INC                 
                                                            HVAC-29       -45,669                  06/21/12   01/11/13    Crosny - Brownlie, Inc.             
                                                            HVAC-29       -45,669                  11/01/12   07/03/13    CROSBY-BROWNLIE INC                 
                                                            HVAC-30          -220                  06/21/12     /  /      Crosby - Brownlie, Inc.             
                                                            HVAC-30          -220                  11/01/12   08/16/13    CROSBY-BROWNLIE INC                 
                                                            HVAC-31       -34,427                  06/21/12   01/11/13    Crosby - Brownlie, Inc.             
                                                            HVAC-4              0                  05/19/09   07/28/09    CROSBY-BROWNLIE INC                 
                                                            PLUM-1          5,678                  03/27/09   05/15/12    THRUSTON DUDEK LLC                  
                                                            PLUM-10         5,041                  09/20/10   09/30/10    THURSTON DUDEK LLC                  
                                                            PLUM-11             0                  02/02/11   03/10/11    THURSTON DUDEK LLC                  
                                                            PLUM-12             0                  02/02/11   03/10/11    THURSTON DUDEK LLC                  
                                                            PLUM-13        10,455                  02/11/11   03/08/11    THURSTON DUDEK LLC                  
                                                            PLUM-2              0                  04/27/09   07/28/09    THURSTON DUDEK LLC                  
                                                            PLUM-3         -1,088                  11/12/09   12/08/09    THURSTON DUDEK LLC                  
                                                            PLUM-4              0                  11/12/09   12/08/09    THURSTON DUDEK LLC                  
                                                            PLUM-5         13,672                  11/12/09   12/08/09    THURSTON DUDEK LLC                  
                                                            PLUM-6              0                  01/21/10   03/05/10    THURSTON DUDEK LLC                  
                                                            PLUM-7         -5,041                  09/20/10   09/30/10    THURSTON DUDEK LLC                  
                                                            PLUM-8          1,316                  03/25/10   05/21/10    THURSTON DUDEK LLC                  
                                                            PLUM-9         -1,575                  09/30/20   09/30/10    THURSTON DUDEK LLC                  
                                                            ROOF 1        -25,250                  02/02/11   03/10/11    ELMER W DAVIS INC                   
                                                            SITE 1        -23,230                  02/25/09   04/13/09    WESTERN NEW YORK CONTRACTORS INC.   
                                                            SITE 2              0                  05/19/09   07/22/09    WESTERN NEW YORK CONTRACTORS INC    
                                                            SITE 3              0                  05/19/09   07/22/09    WESTERN NEW YORK CONTRACTORS INC    
                                                            SITE 4              0                  04/27/09   07/30/09    WESTERN NEW YORK CONTRACTORS INC    
                                                            SITE 5         29,042                  05/19/09   07/22/09    WESTERN NEW YORK CONTRACTORS INC    
                                                            WIN-1               0                  05/19/09   07/22/09    BRG CORPORATION                     
                                                            WIN-10        278,000                  03/28/11   03/16/12    BRG CORPORATION                     
                                                            WIN-2               0                  01/23/13   05/09/13    BRG CORPORATION                     
                                                            WIN-3          11,128                  02/09/10   03/12/10    BRG CORPORATION                     
                                                            WIN-4         -27,917                  07/23/10   09/02/10    BRG CORPORATION                     
                                                            WIN-5             411                  07/23/10   09/02/10    BRG CORPORATION                     
                                                            WIN-6          15,842                  09/20/10   09/30/10    BRG CORPORATION                     
                                                            WIN-7           6,179                  12/06/10   01/13/11    BRG CORPORATION                     
                                                            WIN-8          12,436                  12/06/10   01/13/11    BRG CORPORATION                     
                                                            WIN-9           1,183                  02/11/11   03/08/11    BRG CORPORATION                     
                                                            eSITE#4        12,407                  12/22/09   02/09/10    BABCOCK ENTERPRISES LTD             
 
12-0422   Reconstruction               0-008-010  10/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-002         5,272                  04/23/15   07/30/15    Building Innovation Group, Inc.     
                                                            100-003           175                  04/23/15   07/30/15    Building Innovation Group, Inc.     
                                                            100-006        19,283                  04/23/15   08/05/15    Building Innovation Group, Inc.     
                                                            101-001           322                  01/29/15   02/02/15    Landry Mechanical Contractors, Inc. 
 
13-0599   Reconstruction               0-008-011  04/30/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-002           814                  09/22/14   09/26/14    Nathaniel General Contractors       
                                                            200-003         3,194                  12/17/14   12/31/14    Nathaniel General Contractors       
                                                            200-004         3,364                  12/17/14   12/31/14    Nathaniel General Contractors       
                                                            200-005          -812                  12/17/14   12/31/14    Nathaniel General Contractors       
                                                            200-006           638                  12/17/14   12/31/14    Nathaniel General Contractors       
                                                            200-007         1,219                  12/17/14   12/31/14    Nathaniel General Contractors       
                                                            200-008        28,245                  12/17/14   12/31/14    Nathaniel General Contractors       
                                                            200-009         8,751                  12/17/14   12/31/14    Nathaniel General Contractors       
                                                            200-010         1,972                  12/17/14   12/31/14    Nathaniel General Contractors       
                                                            200-011         3,015                  12/17/14   12/31/14    Nathaniel General Contractors       
                                                            200-012         1,879                  12/17/14   12/31/14    Nathaniel General Contractors       
                                                            200-013         1,778                  02/09/15   02/11/15    Nathaniel General Contractors       
                                                            200-014         5,484                  02/09/15   02/11/15    Nathaniel General Contractors       
                                                            200-015         3,160                  02/09/15   02/11/15    Nathaniel General Contractors       
                                                            200-016         2,216                  02/09/15   02/11/15    Nathaniel General Contractors       
                                                            200-017           223                  02/09/15   02/11/15    Nathaniel General Contractors       
                                                            200-018         1,284                  03/10/15   03/30/15    Nathaniel General Contractors       
                                                            200-019          -156                  03/10/15   03/30/15    Nathaniel General Contractors       
                                                            200-020        10,542                  03/10/15   03/30/15    Nathaniel General Contractors       
                                                            200-021         3,222                  03/10/15   03/31/15    Nathaniel General Contractors       
                                                            200-022           539                  03/26/15   04/02/15    Nathaniel General Contractors       
                                                            200-023        18,352                  03/26/15   04/02/15    Nathaniel General Contractors       
                                                            200-024       169,013                  03/26/15   04/02/15    Nathaniel General Contractors       
                                                            200-025       165,052                  03/26/15   04/02/15    Nathaniel General Contractors       
                                                            200-026        16,485                  03/26/15   04/02/15    Nathaniel General Contractors       
                                                            200-027        24,034                  03/26/15   04/02/15    Nathaniel General Contractors       
                                                            200-028           437                  04/23/15   05/12/15    Nathaniel General Contractors       
                                                            200-029         3,372                  04/23/15   05/12/15    Nathaniel General Contractors       
                                                            200-030         3,040                  04/23/15   05/12/15    Nathaniel General Contractors       
                                                            200-033        -1,852                  07/29/15   08/21/15    Nathaniel General Contractors       
                                                            200-034           852                  07/29/15   08/21/15    Nathaniel General Contractors       
                                                            200-035        84,697                  11/05/15   11/30/15    Nathaniel General Contractors       
                                                            201-001             0                  11/04/14   11/12/14    Lloyd Mechanical Co., Inc.          
                                                            201-002           269                  02/09/15   02/11/15    Lloyd Mechanical Co., Inc.          
                                                            201-003           277                  02/09/15   02/11/15    Lloyd Mechanical Co., Inc.          
                                                            201-004         2,718                  06/15/15   07/03/15    Lloyd Mechanical, Inc.              
                                                            202-001             0                  09/22/14   09/26/14    Blackmon Farrell Electric, Inc.     
                                                            202-002         4,914                  01/29/15   02/02/15    Blackmon Farrell Electric, Inc.     
                                                            202-003         2,975                  01/29/15   02/02/15    Blackmon Farrell Electric, Inc.     
                                                            202-004           158                  03/10/15   03/30/15    Blackmon Farrell Electric, Inc.     
                                                            202-005           156                  03/10/15   03/30/15    Blackmon Farrell Electric, Inc.     
                                                            202-006         1,498                  03/10/15   03/30/15    Blackmon Farrell Electric, Inc.     
                                                            202-007           236                  03/10/15   03/30/15    Blackmon Farrell Electric, Inc.     
                                                            202-008           229                  04/23/15   05/12/15    Blackmon Farrell Electric Inc.      
                                                            203-001             0                  11/04/14   11/12/14    Thurston Dudek, LLC                 
                                                            203-002         1,154                  01/29/15   02/02/15    Thurston Dudek LLC                  
                                                            203-003        -1,845                  05/21/15   06/18/15    Thurston Dudek LLC                  
                                                            203-004         1,895                  05/21/15   06/18/15    Thurston Dudek LLC                  
 
14-0776   Reconstruction               0-008-012  11/13/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-006         6,233                  08/17/16   10/05/16    D'Agostino General Contractors      
                                                            101-007         2,709                  08/17/16   10/05/16    D'Agostino General Contractors      
                                                            101-009         5,936                  08/29/16   10/04/16    D'Agostino General Contractors      
                                                            101-036           784                  04/25/17   05/02/17    D'Agostino General Contractors      
                                                            104-002         8,770                  09/23/16   10/18/16    Kaplan-Schmidt Electric             
                                                            104-021           358                  08/24/17   10/04/17    Kaplan-Schmidt Electric             
                                                            EC104016        2,500                  06/12/17   11/13/17    Kaplan-Schmidt Electric             
                                                            GC101029        7,771                  06/12/17   06/19/17    D'Agostino General Contractors      
 
14-1707   Reconstruction               0-008-013  09/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-001         6,190                  08/17/16   10/05/16    Crosby-Brownlie, Inc.               
                                                            104-001         2,139                  08/17/16   10/05/16    Kaplan-Schmidt Electric             
 
15-1946   Reconstruction               0-008-014  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-09         13,337                  03/16/18   03/20/18    DiFiore Construction Inc.           
                                                            100-10          7,246                  05/08/18   08/06/18    DiFiore Construction Inc.           
                                                            101-02          2,218                  10/16/17   10/31/17    D'Agostino General Contractors, Inc.
                                                            101-03          2,244                  10/16/17   10/31/17    D'Agostino General Contractors, Inc.
                                                            101-04          3,001                  10/16/17   10/31/17    D'Agostino General Contractors, Inc.
                                                            SC100-01       56,000                  06/12/17   07/05/17    DiFiore Construction Inc.           
                                                            SC100-02        4,410                  06/12/17   07/05/17    Difiore Construction Inc.           
                                                            SC100-03        6,106                  08/24/17   10/17/17    DiFiore Construction Inc.           
                                                            SC100-04        4,594                  08/24/17   10/17/17    DiFiore Construction Inc.           
                                                            SC100-05       44,195                  08/24/17   10/17/17    DiFiore Construction Inc.           
                                                            SC100-06        9,807                  11/09/17   11/17/17    DiFiore Construction Inc.           
 
17-0537   Reconstruction               0-008-015  02/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-04          3,834                  09/11/19   09/24/19    ERIE CONSTRUCTION, INC.             
                                                            GC101-01          711                  03/27/19   03/27/19    ERIE CONSTRUCTION, INC.             
                                                            GC101-02         -986                  01/07/19   02/06/19    A&B HERITAGE                        
 
18-1566   Reconstruction               0-008-016  08/09/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-42            567                  10/12/21   12/02/22    Dipasquale Const, Inc               
                                                            101-54         19,674                  07/26/21   04/01/22    DiPasquale Construction Inc         
                                                            101-60          1,988                  08/27/21   05/11/22    DIPASQUALE CONSTRUCTION, INC        
                                                            101-66         12,535                  10/12/21   12/02/22    DiPasquale Const, Inc               
                                                            102-14        700,000                  07/23/21   04/01/22    LAWMAN HEAT & COOL, INC             
                                                            102-18         15,235                  07/23/21   01/04/22    Lawman Heating & Cooling Inc        
                                                            102-22         13,584                  10/12/21   11/18/22    Lawman Heat&cool, Inc               
                                                            104-25         38,000                  07/23/21   01/04/22    Billitier Electric Inc              
                                                            104-26         10,949                  07/23/21   01/04/22    Billitier Elctric Inc               
                                                            104-27         10,945                  07/23/21   01/04/22    Billitier Electric Inc              
                                                            104-30          4,758                  08/27/21   11/25/22    BILLITIER ELECTRIC, INC             
                                                            104-31          2,465                  08/27/21   11/25/22    BILLITIER ELECTRIC, INC             
                                                            104-32         27,926                  10/12/21   11/18/22    Billitier Electric, Inc             
                                                            104-33            840                  10/12/21   11/18/22    Billitier Electric, Inc             
                                                            104-36          1,535                  12/06/21   09/20/22    Billitier Elec Inc                  
                                                            EC-006         60,000                  09/18/20   11/12/20    BILLITIER ELECTRIC, INC.            
                                                            GC-003         82,000                  09/18/20   11/09/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-004          2,027                  07/27/20   10/26/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-007          9,499                  09/18/20   11/09/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-017          2,794                  12/11/20   03/10/21    DIPASQUALE CONSTRUCTION, INC.       
                                                            MC-001        323,000                  09/18/20   11/12/20    LAWMAN HEATING & COOLING, INC.      
 
21-1389FA Reconstruction               0-008-017  07/25/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1151   Reconstruction               0-008-018  04/24/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC101-02       17,378                  12/21/23   03/05/24    Elmer W Davis Inc                   
 
95-0138EP Energy Project               0-008-E01  09/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1029FP Reconstruction               0-008-FP1  05/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harris Hill Elementary School:
90-0532   Reconstruction               0-009-004  01/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0861   Additions and Alterations    0-009-005  04/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0950   Reconstruction               0-009-007  03/31/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-5                0                  12/04/01     /  /      AW Farrell & Son                    
                                                            RC-1           60,725                  10/02/01   02/06/02    AW Farrell & Son                    
                                                            RC-2            4,376                  02/11/02   03/25/02    AW Farrell & Son                    
 
01-0338   Additions and Alterations    0-009-008  06/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           3,389                  06/23/04   07/06/04    Clarkson Elec.                      
                                                            GC-03          11,456                  03/15/04   04/06/04    LeChase Const.                      
                                                            GC-04            -521                  03/15/04   04/06/04    LeChase Const.                      
                                                            HC-03             123                  03/15/04   04/23/04    HMI Mech.                           
 
04-0680   Reconstruction               0-009-009  03/22/05  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1679   Reconstruction               0-009-010  07/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAC-01R        20,012                  12/27/05   05/23/06    Two Brothers Contracting            
 
09-0328   Reconstruction               0-009-011  03/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-009          1,151                  03/02/12   09/18/12    EASTCOAST ELECTRIC                  
                                                            EC-010          1,139                  04/05/12   10/05/12    EASTCOAST ELECTRIC                  
                                                            EC-013         -3,590                  04/04/12   10/05/12    EASTCOAST ELECTRIC                  
                                                            FS-002            598                  04/05/12   08/30/12    MAIN FORD GENERAL SUPPLY            
                                                            GC-005         -7,200                  02/11/11   03/01/11    TESTA CONSTRUCTION INC              
                                                            PS-002            744                  02/02/11   03/03/11    THURSTON DUDEK LLC                  
 
11-0137   Reconstruction               0-009-013  10/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-007         3,485                  06/18/13   07/09/13    Building Innovation Group, Inc.     
                                                            001-018         3,389                  06/18/13   07/09/13    Building Innovation Group, Inc.     
                                                            001-020        10,991                  06/18/13   07/09/13    Building Innovation Group, Inc.     
                                                            EE003009        2,376                  03/29/13   07/23/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            EE003010          211                  03/29/13   07/23/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            EE003011        3,165                  06/18/13   12/04/13    Blakmon Farrell Electric, Inc.      
                                                            EE3-003         8,189                  09/06/12   08/06/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            EE3-004         7,521                  09/06/12   08/06/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            EE3-005         7,785                  09/06/12   08/06/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            EE3-007        -3,620                  03/20/13   10/25/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            EE3001          2,300                  06/13/12   11/14/12    BLACKMON-FARRELL ELECTRIC INC       
                                                            GTE00102       10,635                  07/20/12   01/18/13    BUILDING INNOVATION GROUP INC       
                                                            GTE00104       28,629                  09/21/12   01/07/13    BUILDING INNOVATION GROUP INC       
                                                            GTE00106       -1,220                  01/23/13   04/15/13    BUILDING INNOVATION GROUP INC       
                                                            GTE00108       14,122                  01/23/13   04/15/13    BUILDING INNOVATION GROUP INC       
                                                            GTE00109       -6,997                  01/29/13   05/09/13    BUILDING INNOVATION GROUP INC       
                                                            GTE00110          434                  01/29/13   05/09/13    BUILDING INNOVATION GROUP INC       
                                                            GTE00111       -6,000                  01/29/13   05/09/13    BUILDING INNOVATION GROUP INC       
                                                            GTE00112       -5,000                  01/29/13   05/09/13    BUILDING INNOVATION GROUP INC       
                                                            GTE00113       -2,685                  01/29/13   05/09/13    BUILDING INNOVATION GROUP INC       
                                                            GTE00115       -3,200                  01/29/13   04/26/13    BUILDING INNOVATION GROUP INC       
                                                            GTE1001        19,543                  06/13/12   11/14/12    BUILDING INNOVATION GROUP INC       
                                                            ME002003      -32,545                  10/04/12   08/12/13    CROSBY BROWNLIE INC                 
                                                            ME002006      -20,000                  02/25/13   07/23/13    CROSBY BROWNLIE INC                 
                                                            ME002007          403                  02/25/13   07/23/13    CROSBY BROWNLIE INC                 
                                                            ME002008        6,409                  02/25/13   09/19/13    CROSBY BROWNLIE INC                 
                                                            ME002011        1,237                  04/25/13   07/23/13    CROSBY BROWNLIE INC                 
                                                            ME002013          673                  08/05/13   08/07/13    Crosy Brownlie Inc.                 
                                                            ME002014          555                  08/05/13   08/07/13    Crosby Brownlie Inc.                
                                                            ME002015        1,411                  08/05/13   08/07/13    Crosby Brownlie Inc.                
                                                            ME2001          5,500                  06/13/12   11/14/12    CROSBY BROWNLIE INC                 
                                                            ME2002            345                  09/06/12   01/10/13    CROSBY BROWNLIE INC                 
                                                            PE-4-002        2,097                  07/20/12   01/18/13    THURSTON DUDEK LLC                  
                                                            PE004003            0                  10/04/12   07/23/13    THURSTON DUDEK LLC                  
                                                            PE004006          575                  09/21/12   07/23/13    THURSTON DUDEK LLC                  
                                                            PE4001          2,500                  06/13/12   11/14/12    THURSTON DUDEK LLC                  
 
11-0673   Reconstruction               0-009-014  04/04/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-006         1,103                  01/22/13   04/05/13    Building Innovation Group, Inc.     
                                                            002-001          -574                  02/22/13     /  /      SPAMPINATO MECHANICAL CONTRACTORS   
 
14-0777   Reconstruction               0-009-015  11/13/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-039        -1,522                  04/25/17     /  /      D'Agostino General Contractors      
                                                            101-042         1,091                  06/12/17   06/19/17    D'Agostino General Contractors      
                                                            104-011         2,851                  08/24/17   10/04/17    Kaplan-Schmidt Electric             
                                                            104-020         2,013                  08/24/17   10/04/17    Kaplan-Schmidt Electric             
                                                            GC101032        1,089                  06/12/17   06/19/17    D'Agostino General Contractors      
 
14-1708   Reconstruction               0-009-016  09/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-015         2,375                  10/17/16   10/21/16    D'Agostino General Contractors      
                                                            102-001        15,600                  09/26/16   10/24/16    Elmer W. Davis, Inc.                
                                                            105-002         2,559                  02/14/18   02/28/18    Thurston Dudek LLC                  
 
15-1947   Reconstruction               0-009-017  11/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-08         14,100                  03/16/18   03/20/18    DiFiore Construction Inc.           
 
17-0538   Reconstruction               0-009-018  02/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC101-04         -794                  01/07/19   02/06/19    A&B HERITAGE                        
 
22-1152   Reconstruction               0-009-019  04/24/23  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0139EP Energy Project               0-009-E01  09/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1030FP Reconstruction               0-009-FP1  05/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Office:
95-0140   Reconstruction               1-001-002  09/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0053   Reconstruction               1-001-004  07/23/03  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0674   Reconstruction               1-001-007  04/04/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-003         5,126                  01/22/13   04/05/13    Building Innovation Group, Inc.     
                                                            001-004         4,285                  01/22/13   04/05/13    Building Innovation Group, Inc.     
                                                            001-008        -1,800                  02/22/13   05/08/13    BUILDING INNOVATION GROUP INC       
                                                            001-010        12,419                  05/06/13   06/28/13    Building Innovation Group, Inc.     
                                                            002-003         2,381                  02/22/13     /  /      SPAMPINATO MECHANICAL CONTRACTORS   
                                                            E-DO-3-1        1,009                  03/20/13   06/04/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            GT-DO-1           871                  09/24/12   01/25/13    BUILDING INNOVATION GROUP INC       
                                                            GT-DO-2         1,603                  09/24/12   01/25/13    BUILDING INNOVATION GROUP INC       
                                                            GT-DO-7          -760                  02/08/13   06/14/13    BUILDING INNOVATION GROUP INC       
                                                            GTDO0109        4,934                  04/25/13   07/12/13    BUILDING INNOVATION GROUP INC       
                                                            GTDO0110       12,419                  05/02/13     /  /      Buildign Innovation Group, Inc.     
 
14-0778   Reconstruction               1-001-008  11/13/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001           853                  08/15/16   10/05/16    D'Agostino General Contractors      
                                                            101-037         1,174                  04/25/17   05/02/17    D'Agostino General Contractors      
 
14-1709   Reconstruction               1-001-009  09/15/15  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0226   Reconstruction               1-001-010  01/25/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Bldg-Pole Barn:
95-0141   Reconstruction               2-012-001  09/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building:
22-0546   Alterations                  2-030-001  04/27/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC104-02        1,988                  09/19/23   01/12/24    BILLITIER ELECTRIC                  
 

          PE Storage Bldg:
23-0227   New Construction             2-031-001  01/25/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Bldg:
95-0142   Reconstruction               3-004-001  09/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0779   Reconstruction               3-004-004  11/13/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            104-023         9,493                  08/24/17   10/04/17    Kaplan-Schmidt Electric             
 

          Bus Garage:
95-0143   Reconstruction               5-010-001  09/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0054   Reconstruction               5-010-002  07/23/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0681   Reconstruction               5-010-003  03/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01          64,775                  12/01/05   03/09/07    ORCHARD EARTH AND PIPE              
 
09-0329   Reconstruction               5-010-006  03/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-007         -1,700                  04/05/12   10/05/12    EASTCOAST ELECTRIC                  
                                                            GC-003            439                  11/19/10   11/23/10    TESTA CONSTRUCTION INC              
                                                            GC-004         -2,000                  02/11/11   03/01/11    TESTA CONSTRUCTION INC              
 
16-0642   Reconstruction               5-010-008  09/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001         1,458                  06/12/17   11/13/17    D'Agostino General Contractors, Inc.
                                                            101-002        15,066                  06/12/17   11/13/17    D'Agostino General COntractors, Inc.
 

          Transportation Facility:
22-0547   New Construction             5-029-001  04/27/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01         27,257                  09/19/23     /  /      DDS CONSTRUCTORS                    
                                                            100-05         33,423                  02/08/24     /  /      DDS Constructors                    
                                                            100-06          4,447                  02/08/24     /  /      DDS Cosntructors                    
                                                            EC104-02       15,894                  09/19/23   01/12/24    BILLITIER ELECTRIC                  
                                                            EC104-03        6,356                  12/08/23   02/27/24    Billitier Electric inc              
                                                            GC101-01      -15,000                  09/19/23     /  /      D'AGOSTINO GENERAL CONTRACTORS      
                                                            SC100-02       16,666                  09/19/23   01/16/24    DDS CONSTRUCTORS                    
                                                            SC100-03       27,180                  12/08/23   03/29/24    DDS Constructors LLC                
                                                            SC100-04          381                  12/08/23   03/29/24    DDS Constructors LLC                
 

          Press Box & Public Restroom Facility:
07-1094   New Construction             7-028-001  04/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE 19              0                  10/07/09   09/20/11    EAST COAST ELECTRIC                 
                                                            ELE 26              0                  02/23/10   03/25/10    EAST COAST ELECTRIC                 
                                                            ELE 41         17,475          17,475  12/23/10   01/06/11    EAST COAST ELECTRIC                 
                                                            GT-10          10,852                  02/25/09   04/13/09    JAVEN CONSTRUCTION CO. INC.         
                                                            GT-34           3,818                  09/24/09   10/08/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-39           4,070                  09/24/09   10/08/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-42           3,569                  10/28/09   12/22/09    JAVEN CONSTRUCTION CO INC           
                                                            GT-47          17,240                  11/12/09   12/08/09    JAVEN CONSTRUCTION CO INC           
                                                            HVAC 8          2,697                  05/19/09   07/28/09    CROSBY-BROWNLIE INC                 
 

          High School - Press Box #1:
23-0228   New Construction             7-032-001  01/25/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School - Press Box #2:
23-0229   New Construction             7-033-001  01/25/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
97-1493   Reconstruction               7-999-001  06/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0239   Reconstruction               7-999-002  12/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          22,981                  05/14/08   08/08/08    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-02          30,650                  05/14/08   08/08/08    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-03          11,123                  07/02/08   10/08/08    BLACKMON - FARRELL ELECTRIC, INC.   
                                                            EC-04          -1,877                  01/15/09   04/03/09    BLACKMON-FARRELL ELECTRIC, INC.     
 






PENFIELD CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 26-12-11-19

last updated on 04/16/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Penfield Senior High:
03-1148   Reconstruction               0-005-009  04/15/04  NO CHANGE ORDERS ON ELECTRONIC FILE






FAIRPORT CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 26-13-01-06

last updated on 04/16/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          J. Perrin Middle School:
92-0492   Reconstruction               0-001-002  01/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1508   Additions and Alterations    0-001-004  07/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1826   Reconstruction               0-001-006  08/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0421   Additions and Alterations    0-001-007  02/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-14          -15,000                  11/01/02   11/14/02    Reindeer Environ.                   
                                                            DC-1          -15,000                  11/01/02   11/14/02    Indoor Air Technology               
                                                            E-28              814                  11/01/02   11/14/02    Webster Elec.                       
                                                            E-31          -15,000                  11/01/02   11/14/02    Webster Elec.                       
                                                            E-57             -160                  11/01/02   11/14/02    Webster Elec.                       
                                                            E-62           18,452                  01/10/02   03/26/02    Webster Elec.                       
                                                            E-63           -1,911                  04/03/02   04/18/02    Webster Elec.                       
                                                            GC-61             109                  11/01/02   11/14/02    D'Agostino                          
                                                            GC-69             375                  11/01/02   11/14/02    D'Agostino                          
                                                            GC-70         -20,000                  11/01/02   11/14/02    D'Agostino                          
                                                            HVAC-1          2,316           2,316  08/29/00   12/01/03    Faulks Plumbing                     
                                                            HVAC-A-8       23,139                  11/01/02   12/11/02    Faulks Plumbing                     
                                                            HVAC-B22       -2,430                  06/15/01   01/08/02    Monroe Piping                       
                                                            HVAC-B24        2,436                  06/15/01   01/08/02    Monroe Piping                       
                                                            HVAC-B28       -2,500                  06/15/01   01/08/02    Monroe Piping                       
                                                            P-8           -15,000                  11/01/02   11/14/02    Leo Roth                            
                                                            R-1           -28,872                  12/05/01   11/14/02    AW Farrell & Sons                   
                                                            R-17          -20,000                  02/19/02   04/01/02    AW Farrell & Sons                   
                                                            R-2             2,650                  12/05/01   11/14/02    AW Farrell & Sons                   
                                                            R-3             1,478                  12/05/01   11/14/02    AW Farrell & Sons                   
                                                            R-4               113                  12/05/01   11/14/02    AW Farrell & Sons                   
                                                            R-5             1,659                  02/19/02   04/01/02    AW Farrell & Sons                   
                                                            R-6            -2,250                  02/19/02   04/01/02    AW Farrell & Sons                   
                                                            R-8             1,952                  02/19/02   04/01/02    AW Farrell & Sons                   
                                                            R-9              -400                  01/22/02   03/04/02    AW Farrell & Sons                   
                                                            W-3           -20,000                  11/01/02   11/14/02    Rochester Colonial Mfg.             
                                                            W-4               612                  11/01/02   11/14/02    Rochester Colonial Mfg.             
 
98-1205   Reconstruction               0-001-008  06/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0744   Additions and Alterations    0-001-009  04/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-JP-01          900                  12/04/08   05/19/09    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-JP-02        1,483                  12/04/08   05/19/09    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-JP-03        1,775                  04/07/09   07/28/09    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-JP-04          875                  04/20/09   06/17/09    HEWITT YOUNG ELECTRIC,LLC           
                                                            EC-JP-05       12,020                  09/30/09   11/16/09    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-JP-06          352                  09/30/09   11/16/09    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-JP-07        2,555                  09/30/09   11/16/09    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-JP-08        2,308                  09/30/09   11/16/09    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-JP-09       -7,569                  09/30/09   11/16/09    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-JP-10        1,714                  12/23/09   07/09/10    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-JP-11       11,222                  12/23/09   07/09/10    HEWITT YOUNG ELECTRIC LLC           
                                                            EC-JP010        1,752                  12/23/09   07/09/10    PASQUALE CUCCHIARA CONSTRUCTION     
                                                            GC-001          3,300                  08/10/11   09/01/11    KUITEMS CONSTRUCTION INC            
                                                            GC-002          1,381                  10/05/11   12/20/11    KUITEMS CONSTRUCTION INC            
                                                            GC-003            322                  12/20/11     /  /      KUITEMS CONSTRUCTION INC            
                                                            GC-JP-01      -13,000                  12/04/08   03/18/09    PASQUALE CUCCHIARA CONSTRUCTION INC.
                                                            GC-JP-09       -2,200                  09/30/09   11/16/09    PASQUALE CUCCHIARA CONSTRUCTION INC 
                                                            GC-JP-11          865                  09/30/09   11/16/09    PASQUALE CUCCHIARA CONSTRUCTION INC 
                                                            GC-JP-12        1,492                  09/30/09   11/16/09    PASQUALE CUCCHIARA CONSTRUCTION INC 
                                                            GC-JP-13        1,235                  09/30/09   11/16/09    PASQUALE CUCCHIARA CONSTRUCTION INC 
                                                            GC-JP-14        2,599                  12/23/09   07/09/10    PASQUALE CUCCHIARA CONSTRUCTION INC 
                                                            GC-JP-15        1,677                  12/23/09   07/09/10    PASQUALE CUCCHIARA CONSTRUCTION INC 
                                                            GC-JP-16        8,223                  12/23/09   07/09/10    PASQUALE CUCCHIARA CONSTRUCTION INC 
                                                            GC-JP-17        2,326                  12/23/09   07/09/10    PASQUALE CUCCHIARA CONSTRUCTION INC 
                                                            GC-JP-18        2,558                  12/23/09   07/09/10    PASQUALE CUCCHIARA CONSTRUCTION INC 
                                                            GC-JP-19       11,019                  12/23/09   07/09/10    PASQUALE CUCCHIARA CONSTRUCTION     
                                                            GC-JP-20        1,200                  12/23/09   07/09/10    PASQUALE CUCCHIARA CONSTRUCTION INC 
                                                            GC-JP-21        4,600                  12/23/09   07/09/10    PASQUALE CUCCHIARA CONSTRUCTION INC 
                                                            GC-JP-22        5,532                  12/23/09   07/09/10    PASQUALE CUCCHIARA CONSTRUCTION INC 
                                                            GC-JP-23       10,529                  12/23/09   07/09/10    PASQUALE CUCCHIARA CONSTRUCTION INC 
                                                            GC-JP-24        4,085                  12/23/09   07/09/10    PASQUALE CUCCHIARA CONSTRUCTION INC 
                                                            GC-JP-25        4,085                  12/23/09   07/09/10    PASQUALE CUCCHIARA CONSTRUCTION INC 
                                                            GC-JP-26       18,000                  12/23/09   07/09/10    PASQUALE CUCCHIARA CONSTRUCTION INC 
                                                            GC-JP006        1,725                  04/20/09   08/04/09    PASQUALE CUCHIARA CONSTRUCTION      
                                                            GC-JP007      -32,588                  04/20/09   08/04/09    PASQUALE CUCCHIARA CONSTRUCTION     
                                                            GC-JP008      -29,040                  04/20/09   08/04/09    Pasquale Cucchiara Construction     
                                                            GCJP-002        1,454                  04/07/09   07/28/09    PASQUALE CUCCHIARA CONSTRUCTION INC.
                                                            GCJP-003        2,763                  04/07/09   07/28/09    PASQUALE CUCCHIARA CONSTRUCTION INC.
                                                            GCJP-004          830                  04/07/09   07/28/09    PASQUALE CUCCHIARA CONSTRUCTION INC.
                                                            GCJP-005        3,608                  04/07/08   07/28/09    PASQUALE CUCCHIARA CONSTRUCTION INC.
                                                            MC-JP-05        1,558                  09/30/09   11/16/09    MONROE PIPING & SHEET METAL LLC     
                                                            MC-JP-06          808                  09/30/09   11/16/09    MONROE PIPING & SHEET METAL LLC     
                                                            MC-JP-07        1,286                  09/30/09   11/16/09    MONROE PIPING & SHEET METAL LLC     
                                                            MC-JP-08        1,916                  09/30/09   11/16/09    MONROE PIPING & SHEET METAL LLC     
                                                            MC-JP-09          478                  09/30/09   11/16/09    MONROE PIPING & SHEET METAL LLC     
                                                            MC-JP-10        8,217                  09/30/09   11/16/09    MONROE PIPING & SHEET METAL LLC     
                                                            MC-JP-11        3,579                  12/23/09   07/09/10    MONROE PIPING & SHEET METAL LLC     
                                                            MCJP-001        2,404                  04/07/09   07/28/09    MONROE PIPING & SHEET METAL LLC     
                                                            MCJP-002        3,396                  04/07/09   07/28/09    MONROE PIPING & SHEET METAL LLC     
                                                            MCJP-003          307                  04/07/09   07/28/09    MONROE PIPING & SHEET METAL LLC     
                                                            MCJP-004          870                  04/07/09   07/28/09    MONROE PIPING & SHEET METAL LLC     
                                                            PC-JP-06          349                  12/23/09   07/09/10    MICHAEL A FERRAUILO PLUMB & HEAT INC
                                                            PC-JP-07        1,586                  12/23/09   07/09/10    MICHAEL A FERRAUILO PLUMB & HEAT INC
                                                            PC-JP-08          999                  12/23/09   07/09/10    MICHAEL A FERRAUILO PLUMB & HEAT INC
                                                            PC-JP-09        4,814                  12/23/09   07/09/10    MICHAEL A FERRAUILO PLUMB & HEAT INC
                                                            PC-JP-10        1,498                  12/23/09   07/09/10    MICHAEL A FERRAUILO PLUMB & HEAT INC
                                                            PCJP-001        4,220                  04/07/09   07/28/09    MICHAEL A. FERRAUILO PLUMBING HEAT  
                                                            PCJP-002          330                  04/07/09   07/28/09    MICHAEL A. FERRAUILO PLUMBING HEAT  
                                                            PCJP-003        3,100                  04/07/09   07/28/09    MICAHEL A. FERRAUILO PLUMB & HEAT   
                                                            PCJP-004        2,484                  04/07/09   07/28/09    MICAHEL A. FERRAUILO PLUMBING & HEAT
                                                            PCJP-005          523                  04/07/08   07/28/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
 
05-1084   Reconstruction               0-001-011  05/19/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01           3,348                  12/13/07   01/28/08    LeClaire Fleming Mechanical Contr.  
                                                            RC-006         20,173                  05/31/07   06/22/07    Elmer Davis                         
                                                            RC-007         14,150                  07/31/07   10/26/07    Elmer Davis                         
                                                            RC-010        -51,800                  07/31/07   08/01/07    Elmer Davis                         
                                                            RC-011         34,010                  07/31/07   07/18/07    Elmer Davis                         
 
13-0571   Reconstruction               0-001-012  07/15/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0623   Reconstruction               0-001-013  12/04/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-005        -4,462                  03/23/16   03/29/16    Elmer W. Davis                      
                                                            101-014        -4,377                  05/04/17   06/19/17    Elmer W. Davis                      
                                                            101-025         2,959                  11/21/17   02/13/18    Elmer W. Davis                      
 
20-1613   Reconstruction               0-001-014  11/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-003           518                  06/29/22   05/16/23    D'Agostino Gen Contrs Inc           
                                                            202-008           453                  09/29/22     /  /      D'Agostino Gen Contrs Inc           
                                                            202-010         7,826                  07/14/22   05/10/23    D'Agostino Gen Contrs Inc           
                                                            202-017        14,257                  08/22/22   12/14/23    D'Agostino Gen Contrs Inc           
                                                            202-021           589                  08/22/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            202-028         2,265                  08/22/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            202-030        48,490                  09/27/22   12/11/23    D'Agostino Gen Contrs Inc           
                                                            202-059        17,551                  09/27/22   12/11/23    D'Agostino Gen Contrs Inc           
                                                            202-065        38,214                  11/01/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            202-069           695                  12/29/22   12/12/23    D'Agostino Gen Contrs Inc           
                                                            202-075         1,373                  12/29/22   12/12/23    D'Agostino Gen Contrs Inc           
                                                            202-102         6,180                  07/14/23   12/22/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-104         2,497                  07/14/23   12/22/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-105        30,166                  07/14/23   12/22/23    D'AGOSTINO GENERAL CONTRACTOR       
                                                            202-106        20,303                  07/14/23   12/22/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-113           640                  07/14/23   12/22/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-114         1,908                  07/14/23   12/22/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-117           663                  08/29/23   12/18/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-118         7,187                  08/29/23   12/18/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-119        25,398                  08/29/23   12/18/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-125        42,002                  01/30/24     /  /      D'Agostino General                  
                                                            202-125        42,002                  02/22/24     /  /      D'Agnostino General Contractors     
                                                            202-132        24,824                  01/30/24     /  /      D'Agostino General                  
                                                            202-136         8,094                  01/30/24     /  /      D'Agostino General                  
                                                            202-139        31,287                  01/30/24     /  /      D'Agostino General                  
                                                            204-011         5,310                  02/27/23   12/05/23    NAIRY MECH LLC                      
                                                            204-017         2,293                  02/27/23   12/05/23    NAIRY MECHANICAL LLC                
                                                            204-020        33,644                  08/29/23   12/18/23    NAIRY MECHANICAL                    
                                                            204-021         3,180                  08/29/23   12/18/23    NAIRY MECHANICAL                    
                                                            205-001          -941                  06/29/22   05/09/23    Billitier Elec Inc                  
                                                            205-017           770                  12/29/22   12/14/23    Billitier Elec Inc                  
                                                            205-024         2,250                  12/29/22   12/14/23    Billitier Elec Inc                  
                                                            205-041         2,006                  04/12/23     /  /      BILLITIER ELECTRIC                  
                                                            205-045        14,670                  07/14/23   12/28/23    BILLITIER ELECTRIC                  
                                                            205-047        20,520                  07/14/23   12/28/23    BILLITIER ELECTRIC                  
                                                            205-049         2,937                  08/29/23   12/18/23    BILLITIER ELECTRIC                  
                                                            205-052         7,504                  01/30/24     /  /      Bilitier Electric                   
                                                            205-053         5,556                  01/30/24     /  /      Bilitier Electric                   
 
21-0486   Reconstruction               0-001-015  12/14/21  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1176FP Reconstruction               0-001-FP1  02/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Minerva Deland School (9th grade):
94-1653   Reconstruction               0-002-004  07/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0493   Reconstruction               0-002-005  01/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0697   Reconstruction               0-002-008  01/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1827   Reconstruction               0-002-009  08/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0422   Reconstruction               0-002-010  02/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              21,565                  11/05/02   11/22/02    Resurface, Inc                      
                                                            2             -10,000                  11/05/02   11/22/02    Resurface, Inc                      
                                                            E-30            5,614                  02/27/01   01/14/02    Webster Elec.                       
                                                            E-31          -15,000                  02/27/01   01/24/02    Webster Elec.                       
                                                            E-33            1,604                  02/27/01   01/29/02    Webster Elec.                       
                                                            E-59            1,135                  09/24/01   04/09/02    Webster Elec.                       
                                                            F-12          -15,000                  11/20/02   11/22/02    Pro Carpet                          
                                                            GC-64           5,592                  02/27/01   01/24/02    D'Agostino                          
                                                            GC-76          -2,030                  02/27/01   01/24/02    D'Agostino                          
                                                            HVAC-1          6,284           6,284  08/29/00   12/01/03    Faulks Plumbing                     
                                                            HVAC-A-6      102,984         102,984  11/20/02   11/22/02    Faulks Plumbing                     
                                                            HVAC-A-7      -20,000                  11/20/02   11/22/02    Faulks Plumbing                     
                                                            HVAC-B27        3,207                  06/15/01   01/08/02    Monroe Piping                       
                                                            HVAC-B29        8,298                  06/15/01   01/08/02    Monroe Piping                       
                                                            P-12            6,691                  07/05/01   02/06/02    Leo Roth                            
 
98-1206   Reconstruction               0-002-011  06/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0610   Additions and Alterations    0-002-012  03/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-MD-01        3,704                  09/23/10   10/19/10    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-MD-02        9,857                  09/23/10   10/19/10    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-MD-03        2,035                  09/23/10   10/19/10    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-MD-04        1,543                  09/23/10   10/19/10    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-MD-05        1,981                  09/23/10   10/19/10    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-MD-06          804                  09/23/10   10/19/10    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-MD-07        6,363                  02/10/11     /  /      SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-MD-08        7,375                  02/10/11   02/25/11    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-MD-09        3,020                  02/10/11   02/25/11    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-MD-10        4,841                  06/13/11   07/21/11    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-MD-11        3,047                  06/13/11   07/21/11    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-MD-12          883                  07/14/11   07/28/11    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-MD-13        4,124                  07/14/11   07/28/11    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            GC-MD-01        4,404                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MD-02        3,468                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MD-03        6,644                  09/23/10   11/05/14    R.J. TAYLOR                         
                                                            GC-MD-04       -1,000                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MD-05         -719                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MD-06       -7,020                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MD-07        6,377                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MD-08       30,473                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MD-09       -2,400                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MD-10        4,907                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MD-11        1,148                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MD-12       32,793                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MD-13        1,699                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MD-14        3,045                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MD-15       10,453                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MD-16       15,738                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MD-17        7,444                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MD-18       19,982                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MD-19        4,134                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MD-20          639                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MD-21        5,747                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MD-22        1,270                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MD-23        8,136                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MD-24       12,364                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MD-25          462                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-MD-26        2,637                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-MD-27        2,502                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-MD-28        3,530                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-MD-29        1,228                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-MD-30        1,191                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-MD-31       10,789                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-MD-32          462                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-MD-33        8,725                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-MD-34        2,637                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-MD-35        1,913                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-MD-36      -19,890                  02/14/11   03/01/11    R.J. TAYLOR                         
                                                            GC-MD-37        4,561                  04/19/11   05/13/11    R.J. TAYLOR                         
                                                            GC-MD-38        1,995                  04/19/11   05/13/11    R.J. TAYLOR                         
                                                            GC-MD-39       25,331                  04/19/11   05/13/11    R.J. TAYLOR                         
                                                            GC-MD-40        1,513                  04/19/11   05/13/11    R.J. TAYLOR                         
                                                            GC-MD-41       14,569                  04/19/11   05/13/11    R.J. TAYLOR                         
                                                            GC-MD-42        3,876                  04/19/11   05/13/11    R.J. TAYLOR                         
                                                            GC-MD-43          677                  04/19/11   05/13/11    R.J. TAYLOR                         
                                                            GC-MD-44        2,501                  04/19/11   05/13/11    R.J. TAYLOR                         
                                                            GC-MD-45          399                  04/19/11   05/13/11    R.J. TAYLOR                         
                                                            MC-MD-01        2,581                  09/23/10   10/19/10    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-MD-02        1,645                  09/23/10   10/19/10    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-MD-03          305                  09/23/10   10/19/10    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-MD-04        1,667                  09/23/10   10/19/10    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-MD-05        3,138                  09/23/10   10/19/10    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-MD-06          605                  02/10/11   02/25/11    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-MD-07        1,678                  02/10/11   02/25/11    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-MD-08          366                  02/10/11   02/25/11    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-MD-09        1,998                  04/19/11   05/13/11    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-MD-10          449                  04/19/11   05/13/11    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-MD-11       11,762                  05/19/11   07/21/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-MC-05        9,654                  05/19/11   07/21/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-MD-01        2,279                  02/10/11   02/25/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-MD-02          855                  04/19/11   05/13/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-MD-03        1,103                  05/13/11   05/13/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-MD-04        1,103                  04/19/11   05/13/11    LANDRY MECHANICAL CONTRACTORS       
 
04-0690   Reconstruction               0-002-014  01/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          4,797                  10/21/05     /  /      Steve General Contractors           
                                                            GC-002         10,386                  10/21/05     /  /      steve Geneal Contractors            
                                                            GC-003         10,120                  10/24/05     /  /      Steve General Contractors           
                                                            GC-004         15,536                  10/21/05     /  /      Steve General Contractors           
                                                            GC-005          9,630                  01/19/06   06/30/06    Steve General Contractors           
 
05-1085   Reconstruction               0-002-015  05/19/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-04          -6,887                  12/13/07   01/28/08    LeClaire Fleming Mechanical Cont.   
 
11-0690   Reconstruction               0-002-016  03/19/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0572   Reconstruction               0-002-017  07/15/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0624   Reconstruction               0-002-018  12/04/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-007       -66,323                  03/23/16   03/29/16    Elmer W. Davis                      
                                                            101-016       -65,034                  05/04/17   06/19/17    Elmer W. Davis                      
                                                            101-024         3,784                  11/07/17   11/24/17    Elmer W. Davis                      
                                                            102-001        12,755                  06/12/17   06/19/17    Lawman Heating & Cooling Inc.       
                                                            103-001        24,205                  10/24/16   11/17/16    Nairy Mechanical                    
                                                            103-002        18,828                  10/24/16   11/17/16    Nairy Mechanical                    
                                                            103-003        19,201                  10/24/16   11/17/16    Nairy Mechanical                    
                                                            103-004         5,006                  04/14/17   04/21/17    Nairy Mechanical                    
                                                            103-007        -5,000                  06/14/17   06/23/17    Nairy Mechanical                    
                                                            104-001         7,792                  10/24/16   11/17/16    Blackmon-Farrell Electric, Inc.     
                                                            104-002        -4,643                  11/13/17   12/04/17    Blackmon-Farrell Electric, Inc.     
 
15-1694   Reconstruction               0-002-019  12/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001         3,593                  03/04/19   03/07/19    T.G.R. ENTERPRISES                  
                                                            101-002         1,938                  03/04/19   03/07/19    T.G.R. ENTERPRISES                  
                                                            101-003        11,635                  03/04/19   03/07/19    T.G.R. ENTERPRISES                  
                                                            101-004        -1,731                  04/23/19   04/25/19    T.G.R. ENTERPRISES                  
                                                            201-019         1,768                  09/22/17   10/10/17    D'Agostino General Contractors      
                                                            201-028         3,397                  12/22/17   01/29/18    D'Agostino General Contractors      
                                                            201-040         7,288                  12/22/17   01/29/18    D'Agostino General Contractors      
                                                            204-015         1,476                  01/16/18   02/02/18    Hewitt Young                        
                                                            204-020        11,976                  01/16/18   06/20/19    Hewitt Young                        
                                                            204-053        10,099                  02/20/18   02/28/18    Hewitt Young                        
 
20-1614   Reconstruction               0-002-021  11/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002-002        12,228                  07/14/23   12/28/23    DAY AUTOMATION                      
                                                            202-005           518                  06/29/22   05/16/23    D'Agostino Gen Contrs Inc           
                                                            202-009         4,831                  07/14/22   05/10/23    D'Agostino Gen Contrs Inc           
                                                            202-023           589                  08/22/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            202-034         9,014                  09/27/22   12/11/23    D'Agostino Gen Contrs Inc           
                                                            202-036           779                  09/27/22   12/11/23    D'Agostino Gen Contrs Inc           
                                                            202-037         1,194                  09/27/22   12/11/23    D'Agostino Gen Contrs Inc           
                                                            202-042         1,008                  09/27/22   12/11/23    D'Agostino Gen Contrs Inc           
                                                            202-046         4,349                  09/27/22   12/11/23    D'Agostino Gen Contrs Inc           
                                                            202-049         1,129                  09/27/22   12/11/23    D'Agostino Gen Contrs Inc           
                                                            202-050         3,587                  09/27/22   12/11/23    D'Agostino Gen Contrs Inc           
                                                            202-055         1,257                  09/27/22   12/11/23    D'Agostino Gen Contrs Inc           
                                                            202-058        10,362                  09/27/22   12/11/23    D'Agostino Gen Contrs Inc           
                                                            202-060         4,085                  09/27/22   12/05/23    D'Agostino Gen Contrs Inc           
                                                            202-062         6,914                  10/28/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            202-064        48,006                  11/01/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            202-067        19,402                  12/29/22   12/12/23    D'Agostino Gen Contrs Inc           
                                                            202-071           695                  12/29/22   12/12/23    D'Agostino Gen Contrs Inc           
                                                            202-076         9,540                  12/29/22   12/12/23    D'Agostino Gen Contrs Inc           
                                                            202-077         7,050                  12/29/22   12/12/23    D'Agostino Gen Contrs Inc           
                                                            202-083         1,395                  12/29/22   12/12/23    D'Agostino Gen Contrs Inc           
                                                            202-088         5,339                  02/27/23   12/15/23    DAGOSTINO GENERAL CONTRACTORS INC   
                                                            202-090         2,852                  04/13/23   12/21/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-093         2,576                  04/13/23   12/21/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-112        21,153                  07/14/23   12/22/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-129         6,584                  02/22/24     /  /      D'Agnostino General Contractors     
                                                            202-133        17,877                  02/22/24     /  /      D'Agnostino General Contractors     
                                                            202-135         3,685                  01/30/24     /  /      D'Agostino General                  
                                                            202-153        17,877                  01/30/24     /  /      D'Agostino General                  
                                                            203-002         3,805                  09/27/22   12/11/23    Thurston-Dudek LLC                  
                                                            203-003         2,125                  04/13/23   12/27/23    THURSTON DUDEK                      
                                                            203-004         1,122                  04/13/23   12/27/23    THURSTON DUDEK                      
                                                            204-005        15,896                  09/27/22   07/25/23    Nairy Mech LLC                      
                                                            204-006         1,803                  12/29/22   12/14/23    Nairy Mech LLC                      
                                                            205-004         3,678                  04/18/23   12/27/23    BILLITIER ELECTRIC                  
                                                            205-011           562                  11/01/22   11/16/23    Billitier Elec Inc                  
                                                            205-013         5,406                  11/01/22   11/15/23    Billitier Elec Inc                  
                                                            205-015           630                  12/29/22   12/14/23    Billitier Elec Inc                  
                                                            205-021         3,343                  12/29/22   12/14/23    Billitier Elec Inc                  
                                                            205-022         4,840                  12/29/22   12/14/23    Billitier Elec Inc                  
                                                            205-031           514                  02/27/23     /  /      BILLITIER ELEC INC                  
                                                            205-035           803                  04/12/23   12/27/23    BILLITIER ELECTRIC                  
                                                            205-038           395                  04/12/23   12/27/23    BILLITIER ELECTRIC                  
                                                            205-046         3,709                  07/14/23   12/28/23    BILLITIER ELECTRIC                  
 
02-1177FP Reconstruction               0-002-FP1  02/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Martha Brown Middle School:
92-0494   Reconstruction               0-003-005  01/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0315   Additions and Alterations    0-003-006  01/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1828   Reconstruction               0-003-007  08/12/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2            42,585          42,585  01/30/01   12/01/03    Lawrence Elec.                      
 
99-0423   Reconstruction               0-003-008  02/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-66             589                  02/27/01   01/14/02    D'Agostino                          
                                                            HVAC-1          6,207           6,207  08/29/00   12/01/03    Faulks Plumbing                     
                                                            HVAC-A14        2,650                  07/05/01   05/06/02    Faulks Plumbing                     
                                                            HVAC-B25        3,207                  06/15/01   01/08/02    Monroe Piping                       
                                                            P-11              528                  06/15/01   01/08/02    Leo J. Roth                         
 
98-1207   Reconstruction               0-003-009  06/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0611   Additions and Alterations    0-003-010  03/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-MB-01        1,949                  11/06/09   01/08/10    EASTCOAST ELECTRIC, LLC             
                                                            EC-MB-02        1,035                  09/23/10   10/19/10    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-03          206                  09/23/10   10/19/10    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-04          272                  09/23/10   10/19/10    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-05        2,305                  09/23/10   10/19/10    EAST COAST ELECTRIC LLC             
                                                            EC-MB-06        4,289                  09/23/10   10/19/10    EAST COAST ELECTRIC LLC             
                                                            EC-MB-07        1,049                  09/23/10   10/19/10    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-08        2,411                  09/23/10   10/19/10    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-09        1,264                  09/23/10   10/19/10    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-10          638                  09/23/10   10/19/10    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-11          671                  09/23/10   10/19/10    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-12          931                  09/23/10   10/19/10    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-13        4,645                  09/23/10   10/19/10    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-14        7,044                  02/10/11   02/25/11    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-15          604                  02/10/11   02/25/11    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-16          845                  02/10/11   02/25/11    EAST COAST ELECTRIC LLC             
                                                            EC-MB-17        8,758                  02/10/11   02/25/11    EASTCOAST ELECTRIC INC              
                                                            EC-MB-18        4,230                  02/10/11   02/25/11    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-19        3,617                  02/10/11   02/25/11    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-20       42,633                  02/10/11   02/25/11    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-21        3,426                  02/10/11   02/25/11    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-22       10,254                  02/10/11   02/25/11    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-23          105                  02/10/11   02/25/11    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-24        5,614                  02/10/11   02/25/11    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-25        7,077                  02/10/11   02/25/11    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-26        1,173                  02/10/11   02/25/11    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-27        3,524                  02/14/11   03/01/11    EASTCOAST ELECTRIC                  
                                                            EC-MB-28        2,808                  02/14/11   03/01/11    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-29       -1,381                  02/14/11   03/01/11    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-30        1,291                  04/19/11   05/13/11    EASTCOAST ELECTRIC LLC              
                                                            EC-MB-31         -200                  05/19/11   07/21/11    EASTCOAST ELECTRIC LLC              
                                                            GC-MB-01        1,290                  11/06/09   01/08/10    R.J. TAYLOR                         
                                                            GC-MB-02        8,011                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-MB-03        9,219                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-MB-04       10,363                  09/23/10   11/05/14    R.J. TAYLOR                         
                                                            GC-MB-05        1,430                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-MB-06        7,148                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-MB-07       29,801                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-MB-08        2,226           2,226  09/23/10   09/11/15    R.J. TAYLOR                         
                                                            GC-MB-09        1,790                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-MB-10        4,515                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-MB-11        1,260                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-MB-12       43,647                  09/23/10   11/05/14    R.J. TAYLOR                         
                                                            GC-MB-13       19,681                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-MB-14          252                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-MB-15        4,725                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-MB-16          210                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-MB-17        2,118                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-MB-18        7,557                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-MB-19        1,102                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-MB-20        3,113                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-21        2,493                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-22          597                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-23        1,060                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-24          410                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-25        1,077                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-26          950                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-27          840                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-28        1,044                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-29          262                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-30          762                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-31        1,681                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-32        1,682                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-33         -600                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-34        2,988                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-35       29,800                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-36        9,767                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-37        1,166                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-38          273                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-39          756                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-40        5,775                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-41       10,721                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-42        2,069                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-43         -920                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-44         -705                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-45        1,890                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-46        2,018                  09/23/10   10/19/10    R.J. TAYLOR                         
                                                            GC-MB-47        1,470                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-MB-48          568                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-MB-49       19,377                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-MB-50       10,153                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-MB-51          138                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-MB-52        5,201                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-MB-53       -6,000                  03/22/11   04/08/11    R.J. TAYLOR                         
                                                            GC-MB-54        7,340                  03/22/11   04/08/11    R.J. TAYLOR                         
                                                            GC-MB-55        7,717                  03/22/11   04/08/11    R.J. TAYLOR                         
                                                            GC-MB-56      -25,960                  03/22/11   04/08/11    R.J. TAYLOR                         
                                                            GC-MB-57        1,974                  04/19/11   05/13/11    R.J. TAYLOR                         
                                                            MC-MB-01          762                  09/23/10   10/19/10    AMERING & JOHNSTON                  
                                                            MC-MB-02          498                  09/23/10   10/19/10    AMERING & JOHNSTON                  
                                                            MC-MB-03          414                  09/23/10   10/19/10    AMERING & JOHNSTON                  
                                                            MC-MB-04        1,461                  09/23/10   10/19/10    AMERING & JOHNSTON                  
                                                            MC-MB-05          638                  09/23/10   10/19/10    AMERING & JOHNSTON                  
                                                            MC-MB-06        2,535                  09/23/10   10/19/10    AMERING & JOHNSTON                  
                                                            MC-MB-07          461                  09/23/10   10/19/10    AMERING & JOHNSTON                  
                                                            MC-MB-08        1,749                  09/23/10   10/19/10    AMERING & JOHNSTON                  
                                                            MC-MB-09        3,630                  09/23/10     /  /      AMERING & JOHNSTON                  
                                                            MC-MB-10        2,461                  09/23/10   10/19/10    AMERING & JOHNSTON                  
                                                            MC-MB-11          705                  02/10/11   02/25/11    AMERING & JOHNSTON                  
                                                            MC-MB-12        1,780                  02/10/11   02/25/11    AMERING & JOHNSTON                  
                                                            MC-MB-13        1,816                  02/10/11   02/25/11    AMERING & JOHNSTON                  
                                                            MC-MB-14        1,623                  02/10/11   02/25/11    AMERING & JOHNSTON                  
                                                            MC-MB-15          227                  02/14/11   03/01/11    AMERING & JOHNSTON                  
                                                            MC-MB-16          787                  03/22/11   04/08/11    AMERING & JOHNSTON                  
                                                            PC-MB-01        6,628                  11/06/09   01/08/10    MONROE PIPING & SHEET METAL         
                                                            PC-MB-02          620                  11/06/09   01/08/10    MONROE PIPING & SHEET METAL         
                                                            PC-MB-03        2,172                  09/23/10   10/19/10    MONROE PIPING & SHEET METAL         
                                                            PC-MB-04          379                  09/23/10   10/15/10    MONROE PIPING & SHEET METAL         
                                                            PC-MB-05          998                  09/23/10   10/15/10    MONROE PIPING & SHEET METAL         
                                                            PC-MB-06        7,753                  09/23/10   02/18/11    MONROE PIPING & SHEET METAL         
                                                            PC-MB-07        9,291                  09/23/10   10/15/10    MONROE PIPING & SHEET METAL         
                                                            PC-MB-08        2,763                  09/23/10   10/15/10    MONROE PIPING & SHEET METAL         
                                                            PC-MB-09        1,241                  09/23/10   10/15/10    MONROE PIPING & SHEET METAL         
                                                            PC-MB-10       13,014                  09/23/10   10/15/10    MONROE PIPING & SHEET METAL         
                                                            PC-MB-11        1,249                  09/23/10   10/15/10    MONROE PIPING & SHEET METAL         
                                                            PC-MB-12          406                  02/10/11   02/25/11    MONROE PIPING & SHEET METAL         
                                                            PC-MB-13        4,490                  02/10/11   02/25/11    MONROE PIPING & SHEET METAL         
 
05-1086   Reconstruction               0-003-011  05/19/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-03           3,404                  12/13/07   01/28/08    LeClaire Fleming Mechanical         
                                                            RC-004         40,473                  12/01/06   12/27/06    Elmer Davis                         
                                                            RC-004         40,473                  05/31/07   06/22/07    Elmer Davis                         
                                                            RC-005         41,255                  05/31/07   07/17/07    Elmer Davis                         
                                                            RC-008        103,350                  07/31/07   08/15/07    Elmer Davis                         
                                                            RC-012         58,041                  07/31/07   10/26/07    Elmer Davis                         
 
13-0573   Reconstruction               0-003-012  07/15/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0625   Reconstruction               0-003-013  12/04/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-006        -4,805                  03/23/16   03/29/16    Elmer W. Davis                      
                                                            101-015        -4,713                  05/04/17   06/19/17    Elmer W. Davis                      
                                                            101-019       -55,722                  08/23/17   09/07/17    Elmer W. Davis                      
                                                            101-022        32,890                  10/26/17   11/16/17    Elmer W. Davis                      
 
15-1695   Reconstruction               0-003-014  12/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-014         3,428                  09/22/17   10/13/17    D'Agostino General Contractors      
                                                            205-004         7,146                  03/14/18   03/15/18    Nardozzi Paving & Construction      
 
17-0525   Reconstruction               0-003-015  01/25/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1615   Reconstruction               0-003-016  11/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            202-004           518                  06/29/22   05/16/23    D'Agostino Gen Contr Inc            
                                                            202-011         4,663                  07/14/22   05/10/23    D'Agostino Gen Contrs Inc           
                                                            202-012         2,064                  07/14/22   05/10/23    D'Agostino Gen Contrs Inc           
                                                            202-013        28,983                  07/14/22   05/10/23    D'Agostino Gen Contrs Inc           
                                                            202-014        32,165                  07/14/22   05/10/23    D'Agostino Gen Contrs Inc           
                                                            202-022           589                  08/22/22   12/13/23    D'Agostino GenContrs Inc            
                                                            202-026        28,429                  08/22/22   12/13/23    D'Agostino Gen Contr Inc            
                                                            202-027         7,857                  08/22/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            202-029         1,067                  09/27/22   12/05/23    D'Agostino Gen Contrs Inc           
                                                            202-033         5,706                  09/27/22   12/05/23    D'Agostino Gen Contrs Inc           
                                                            202-038         5,391                  09/27/22   12/05/23    D'Agostino Gen Contrs Inc           
                                                            202-039         1,329                  09/27/22   12/05/23    D'Agostino Gen Contrs Inc           
                                                            202-041         1,008                  09/27/22   12/05/23    D'Agostino Gen Contrs Inc           
                                                            202-044         5,069                  09/27/22   12/05/23    D'Agostino General Contrs Inc       
                                                            202-048         1,546                  09/27/22   12/05/23    D'Agostino Gen Contrs Inc           
                                                            202-051         4,324                  09/27/22   12/05/23    D'Agostino Gen Contrs Inc           
                                                            202-054         1,257                  09/27/22   12/05/23    D'Agostino Gen Contrs Inc           
                                                            202-057           413                  09/27/22   12/05/23    D'Agostino Gen Contrs Inc           
                                                            202-066         2,674                  12/29/22   12/12/23    D'Agostino Gen Contrs Inc           
                                                            202-070           695                  12/29/22   12/12/23    D'Agostino Gen Contrs Inc           
                                                            202-078         4,028                  12/29/22   12/12/23    D'Agostino Gen Contrs Inc           
                                                            202-079         2,068                  12/29/22   12/12/23    D'Agostino Gen Contrs Inc           
                                                            202-080         1,558                  12/29/22   12/12/23    D'Agostino Gen Contrs Inc           
                                                            202-081         3,092                  12/29/22   12/12/23    D'Agostino Gen Contrs Inc           
                                                            202-084           183                  02/27/23   12/15/23    DAGOSTINO GENERAL CONTRACTORS INC   
                                                            202-085         4,978                  02/27/23   12/15/23    DAGOSTINO GENERAL CONTRACTORS INC   
                                                            202-086         1,577                  02/27/23   12/15/23    DAGOSTINO GENERAL CONTRACTORS INC   
                                                            202-089         2,540                  02/27/23   12/15/23    DAGOSTINO GENERAL CONTRACTORS INC   
                                                            202-095         2,983                  04/13/23   12/21/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-095         2,983                  04/13/23     /  /      D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-098         1,525                  04/13/23   01/02/24    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-099           822                  04/13/23   01/02/24    CAMPUS CONSTRUCTION MANAGEMENT GROUP
                                                            202-103        23,278                  07/14/23   12/22/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-107        14,016                  07/14/23   12/22/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-001           920                  08/22/22   04/20/23    Thurston-Dudek, LLC                 
                                                            204-008         5,882                  12/29/22   12/05/23    Nairy Mech LLC                      
                                                            204-010           230                  12/29/22   12/05/23    Nairy Mech LLC                      
                                                            204-012           674                  02/27/23   12/05/23    NAIRY MECH LLC                      
                                                            204-013           914                  02/27/23   12/05/23    NAIRY MECH LLC                      
                                                            204-014         3,277                  02/27/23   12/05/23    NAIRY MECH LLC                      
                                                            205-002         4,126                  06/29/22   05/09/23    Billitier Elec Inc                  
                                                            205-003         1,201                  08/23/22   04/20/23    Billitier Elec Inc                  
                                                            205-007         1,235                  11/01/22   11/16/23    Billitier Elec Inc                  
                                                            205-008           969                  11/01/22   11/16/23    Billitier Elec Inc                  
                                                            205-010         1,855                  11/01/22   11/16/23    Billitier Elec Inc                  
                                                            205-012           550                  11/01/22   11/16/23    Billitier Elec Inc                  
                                                            205-014           335                  12/29/22   12/05/23    Billitier Elec Inc                  
                                                            205-027          -166                  02/27/23   12/05/23    BILLITIER ELEC INC                  
                                                            205-030           514                  02/27/23   12/05/23    BILLITIER ELEC INC                  
                                                            205-033         1,042                  02/27/23   12/05/23    BILLITIER ELEC INC                  
                                                            205-034           630                  04/12/23   12/27/23    BILLITIER ELECTRIC                  
                                                            205-039         1,224                  04/12/23   12/27/23    BILLITIER ELECTRIC                  
                                                            205-048         1,279                  07/14/23   12/28/23    BILLITIER ELECTRIC                  
 
02-1174FP Reconstruction               0-003-FP1  02/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Brooks Hill Elem (K-5):
92-0495   Reconstruction               0-004-002  01/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0316   Additions and Alterations    0-004-004  01/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0698   Reconstruction               0-004-005  01/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1829   Reconstruction               0-004-006  08/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0424   Reconstruction               0-004-007  02/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-1          3,620           3,620  08/29/00   12/01/03    Faulks Plumbing                     
                                                            HVAC-A11        2,085                  07/05/01   02/06/02    Faulks Plumbing                     
                                                            HVAC-A13        4,114                  07/05/01   02/06/02    Faulks Plumbing                     
                                                            HVAC-A15        1,893                  12/05/01   01/13/03    Faulks Plumbing                     
                                                            HVAC-A16        2,309                  04/03/02   04/18/02    Faulks Plumbing                     
 
98-1208   Reconstruction               0-004-008  06/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1069   Reconstruction               0-004-009  04/26/06  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1087   Reconstruction               0-004-010  05/19/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-003          2,975                  12/01/06   03/23/07    Elmer Davis                         
                                                            RC-003          2,975                  05/31/07   06/22/07    Elmer Davis                         
                                                            RC-009        -83,800                  07/31/07   08/15/07    Elmer Davis                         
 
08-0612   Additions and Alterations    0-004-011  03/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-BH-01        7,698                  09/23/10   10/15/10    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-BH-02          891                  09/23/10   10/15/10    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-BH-03        6,260                  09/23/10   10/15/10    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-BH-04        2,781                  09/23/10   10/15/10    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-BH-05        1,201                  09/23/10   10/15/10    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-BH-06        4,849                  02/10/11   02/25/11    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-BH-07        1,563                  02/10/11   02/25/11    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-BH-08        4,403                  02/10/11   02/25/11    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-BH-09        1,038                  02/10/11   02/25/11    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-BH-10          869                  02/10/11   02/25/11    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-BH-11          157                  06/13/11   07/21/11    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-BH-12          688                  06/13/11   07/21/11    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-BH-13          338                  06/13/11   07/21/11    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-BH-14        3,199                  07/14/11   07/28/11    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-BH-15        6,518                  07/14/11   07/28/11    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-BH-16          999                  07/14/11   07/28/11    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            GC-BH-01        1,184                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-BH-02       -5,000                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-BH-03          409                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-BH-04       -4,680                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-BH-05        3,844                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-BH-06       31,859                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-BH-07        8,229                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-BH-08      -10,000                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-BH-09        5,327                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-BH-10       75,608                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-BH-11        6,583                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-BH-12       25,183                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-BH-13       55,484                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-BH-14       13,244                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-BH-15       16,226                  02/10/11   03/02/11    R.J. TAYLOR                         
                                                            GC-BH-16          651                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-BH-17          786                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-BH-18        2,512                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-BH-19          996                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-BH-20        8,681                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-BH-21       10,316                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-BH-22        2,397                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-BH-23      -15,660                  02/14/11   03/01/11    R.J. TAYLOR                         
                                                            GC-BH-24      -10,000                  04/19/11   05/13/11    R.J. TAYLOR                         
                                                            GC-BH-25        6,609                  04/19/11   05/13/11    R.J. TAYLOR                         
                                                            GC-BH-26        1,440                  04/19/11   05/13/11    R.J. TAYLOR                         
                                                            GC-BH-27        1,697                  04/19/11   05/13/11    R.J. TAYLOR                         
                                                            MC-BH-01        4,284                  09/23/10   10/15/10    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-BH-02        5,524                  09/23/10   10/15/10    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-BH-03          419                  09/23/10   10/15/10    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-BH-04        1,492                  09/23/10   10/15/10    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-BH-05        1,184                  09/23/10   10/15/10    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-BH-06       11,413                  09/23/10   10/15/10    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-BH-07          872                  09/23/10   10/15/10    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-BH-08        1,342                  02/10/11   02/25/11    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-BH-09          423                  02/10/11   02/25/11    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-BH-10        3,180                  02/10/11   02/25/11    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-BH-11          828                  02/10/11   02/25/11    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-BH-12        2,639                  02/10/11   02/25/11    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-BH-13        3,306                  04/19/11   05/13/11    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-BH-14        7,419                  05/19/11   07/21/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-BH-01        3,733                  09/23/10   10/15/10    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-BH-02        2,141                  09/23/10   10/15/10    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-BH-03          581                  02/10/11   02/25/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-BH-04        1,385                  02/10/11   02/25/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-BH-05          490                  02/10/11   02/25/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-BH-06        1,028                  04/19/11   05/13/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-BH-07        4,294                  04/19/11   05/13/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-BH-08        7,325                  04/19/11   05/13/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-BH-09        5,757                  04/19/11   05/13/11    LANDRY MECHANICAL CONTRACTROS       
                                                            PC-BH-10        6,874                  05/19/11   07/21/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-BH-11        1,854                  05/19/11   07/21/11    LANDRY MECHANICAL CONTRACTORS       
 
06-1489   Additions and Alterations    0-004-012  09/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001            416                  03/14/08   03/31/08    Northeastern Electrical             
                                                            EC-002            875                  03/14/08   03/31/08    Northeastern Electrical             
                                                            EC-003            372                  03/14/08   03/31/08    Northeastern Electrical             
                                                            GC-001           -131                  03/14/08   04/15/08    Javen Construction Company, Incorp. 
                                                            GC-002         -3,205                  06/18/08   08/26/08    Javen Construction                  
                                                            MC-001           -730                  06/18/08   08/18/08    Nairy Mechanical                    
 
13-0574   Reconstruction               0-004-013  07/15/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0626   Reconstruction               0-004-014  12/04/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001       -38,353                  03/23/16   03/29/16    Elmer W. Davis                      
                                                            101-010       -37,608                  05/04/17   06/19/17    Elmer W. Davis                      
 
19-0315   Reconstruction               0-004-015  09/23/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1616   Reconstruction               0-004-016  11/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            202-001           518                  06/29/22   05/16/23    D'Agostino Gen Contrs Inc           
                                                            202-018           589                  08/22/22   12/14/23    D'Agostino Gen Contrs Inc           
                                                            202-025        24,196                  08/22/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            202-032         6,017                  09/27/22   12/05/23    D'Agostino Gen Contrs Inc           
                                                            202-035         6,932                  09/27/22   12/11/23    D'Agostino Gen Contrs Inc           
                                                            202-040         1,485                  09/27/22   12/11/23    D'Agostino Gen Contrs Inc           
                                                            202-047         1,904                  09/27/22   12/11/23    D'Agostino Gen Contrs Inc           
                                                            202-052         1,257                  09/27/22   12/11/23    D'Agostino Gen Contrs Inc           
                                                            202-056         1,390                  09/27/22   12/11/23    D'Agostino Gen Contrs Inc           
                                                            202-061         4,664                  10/28/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            202-063         4,520                  11/01/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            202-068           695                  12/29/22   12/12/23    D'Agostino Gen Contrs Inc           
                                                            202-087           680                  02/27/23   12/15/23    DAGOSTINO GENERAL CONTRACTORS INC   
                                                            202-091         2,576                  04/13/23   12/21/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-094           499                  04/13/23   12/21/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            204-002         3,796                  08/23/22   04/20/23    Nairy Mech LLC                      
                                                            204-004         4,536                  09/27/22   07/25/23    Nairy Mech LLC                      
                                                            204-007         9,262                  12/29/22   12/05/23    Nairy Mech LLC                      
                                                            204-016           717                  02/27/23   12/05/23    NAIRY MECH LLC                      
                                                            205-005         6,525                  04/18/23   12/27/23    BILLITIER ELECTRIC                  
                                                            205-019           461                  12/29/22   12/05/23    Billitier Elec Inc                  
                                                            205-020         1,745                  12/29/22   12/05/23    Billitier Elec Inc                  
                                                            205-026           437                  12/29/22   12/05/23    Bilitier Elec Inc                   
                                                            205-028           514                  02/27/23   12/05/23    BILLITIER ELEC INC                  
                                                            205-036           761                  04/12/23   12/27/23    BILLITIER ELECTRIC                  
 
02-1175FP Reconstruction               0-004-FP1  02/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jefferson Ave Elem (K-5):
92-0496   Reconstruction               0-006-004  01/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0317   Additions and Alterations    0-006-006  01/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1830   Reconstruction               0-006-007  08/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0425   Reconstruction               0-006-008  02/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-1          5,772           5,772  08/29/00   12/01/03    Faulks Plumbing                     
                                                            HVAC-A12        2,547                  07/05/01   02/06/02    Faulks Plumbing                     
 
98-1209   Reconstruction               0-006-009  06/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1671   Additions and Alterations    0-006-010  08/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1505   Reconstruction               0-006-011  04/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-3             5,350                  12/05/01   02/20/02    Resurface, Inc.                     
                                                            S-4             5,320                  01/10/02   03/25/02    Resurface, Inc.                     
 
05-1088   Reconstruction               0-006-012  05/19/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-02           3,404                  12/13/07   01/28/08    LeClaire Fleming Mechanical Cont.   
                                                            R-001          81,534                  11/07/06   01/09/07    Elmer Davis                         
                                                            R-001          81,534                  05/31/07   06/22/07    Elmer Davis                         
                                                            RC-002         62,049                  12/01/06   01/09/07    Elmer Davis                         
                                                            RC-002         62,049                  05/31/07   07/17/07    Elmer Davis                         
                                                            RC-013         50,073                  07/31/07   10/26/07    Elmer Davis                         
 
08-0613   Additions and Alterations    0-006-013  03/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-JA-01       19,598                  09/23/10   10/15/10    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-JA-02       10,292                  09/23/10   10/15/10    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-JA-03        7,921                  09/23/10   10/15/10    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-JA-04        1,695                  09/23/10   10/15/10    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-JA-05          363                  09/23/10   10/15/10    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-JA-06        1,282                  09/23/10   10/15/10    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-JA-07        1,748                  02/10/11   02/25/11    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-JA-08        6,954                  02/10/11   02/25/11    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-JA-09        1,240                  07/14/11   07/28/11    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            EC-JA-10          495                  07/14/11   07/28/11    SCHULER HAAS ELECTRICAL CONTRACTORS 
                                                            GC-JA-01        3,511                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-JA-02       -3,744                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-JA-03       34,594                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-JA-04        6,090                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-JA-05        6,137                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-JA-06        2,169                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-JA-07      -14,670                  02/14/11   03/01/11    R.J. TAYLOR                         
                                                            GC-JA-08          586                  04/19/11   05/13/11    R.J. TAYLOR                         
                                                            GC-JA-09        4,548                  04/19/11   05/13/11    R.J. TAYLOR                         
                                                            MC-JA-01        1,374                  09/23/10   10/15/10    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-JA-02        8,658                  09/23/10   10/15/10    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-JA-03          460                  09/23/10   10/15/10    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-JA-04        4,050                  02/10/11   02/25/11    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-JA-05          715                  02/10/11   02/25/11    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-JA-06          142                  02/10/11   02/25/11    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-JA-07        4,970                  04/19/11   05/13/11    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-JA-01          484                  09/23/10   10/15/10    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-JA-02          161                  04/19/11   05/13/11    LANDRY MECHANICAL CONTRACTORS       
 
13-0575   Reconstruction               0-006-014  07/15/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0627   Reconstruction               0-006-015  12/04/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-004       -20,420                  03/23/16   03/29/16    Elmer W. Davis                      
                                                            101-013       -20,025                  05/04/17   06/19/17    Elmer W. Davis                      
                                                            101-021        26,417                  08/23/17   09/07/17    Elmer W. Davis                      
 
15-1696   Reconstruction               0-006-016  12/01/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1344   Reconstruction               0-006-017  03/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001        19,825                  06/30/20   10/20/20    MARACON ENTERPRISES, INC.           
                                                            100-002        -5,000                  06/30/20   10/20/20    MARACON ENTERPRISES, INC.           
 
20-1617   Reconstruction               0-006-018  11/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002-001        13,666                  07/14/23   12/28/23    DAY AUTOMATION                      
                                                            201-001        -1,221                  06/29/22   05/16/23    Earthtech Dev LLC                   
                                                            201-002         2,401                  08/23/22   08/22/23    Earthtech Dev LLC                   
                                                            201-003         5,729                  08/23/22   08/22/23    Earthtech Dev LLC                   
                                                            201-005       129,713                  09/26/22   09/26/23    Earthtech Dev LLC                   
                                                            201-006        38,363                  09/26/22   09/26/23    Earthtech Dev LLC                   
                                                            201-007         8,287                  09/26/22   09/26/23    Earthtech Dev LLC                   
                                                            201-008         6,141                  09/26/22   09/26/23    Earthtech Dev LLC                   
                                                            201-009         8,950                  10/28/22   12/13/23    Earthtech Devlp LLC                 
                                                            201-010         4,147                  10/28/22   12/13/23    Earthtech Develps LLC               
                                                            201-011         2,075                  10/28/22   12/13/23    Earthtech Devlp LLC                 
                                                            201-012        23,195                  10/28/22   12/13/23    Earthtech Devlop LLC                
                                                            201-013         6,118                  11/01/22   12/13/23    Earthtech Devlpr LLC                
                                                            201-014           448                  11/01/22   12/13/23    Earthtech Devlpr LLC                
                                                            201-015        10,828                  11/01/22   12/13/23    Earthtech Devlprs LLC               
                                                            201-016         9,543                  12/29/22   12/12/23    Earthtech Develp LLC                
                                                            201-017         6,266                  12/29/22   12/12/23    Earthtech Devlop LLC                
                                                            201-018         6,118                  12/29/22   12/12/23    Earthtech Developr LLC              
                                                            201-019         5,594                  12/29/22   12/12/23    Earthtech Developrs LLC             
                                                            201-020        13,846                  12/29/22   12/12/23    Earthtech Devloprs LLC              
                                                            201-021         5,808                  02/27/23   12/15/23    EARTHTECH DEVELOPERS LLC            
                                                            201-022         7,455                  02/27/23   12/15/23    EARTHTECH DEVELOPERS LLC            
                                                            201-023           971                  04/13/23   12/21/23    EARTHTECH DEVELOPERS                
                                                            202-002           518                  06/29/22   05/16/23    D'Agostino Gen Contrs Inc           
                                                            202-015           514                  08/22/22   12/14/23    D'Agostino Gen Contrs Inc           
                                                            202-016         5,435                  08/22/22   12/14/23    D'Agostino Gen Contrs Inc           
                                                            202-020           589                  08/22/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            202-043         4,130                  09/27/22   12/11/23    D'Agostino Gen Contrs Inc           
                                                            202-053         1,257                  09/27/22   12/11/23    D'Agostino Gen Contrs Inc           
                                                            202-082           488                  12/29/22   12/12/23    D'Agostino Gen Contrs Inc           
                                                            202-092         2,576                  04/13/23   12/21/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-096         3,176                  04/13/23   01/02/24    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-097        14,083                  04/13/23   12/21/23    D'AGOSTINO GENERAL                  
                                                            202-099           822                  04/13/23     /  /      D'AGOSTINO GENERAL CONTRACTORS      
                                                            204-001          -934                  08/23/22   04/20/23    Nairy Mech LLC                      
                                                            204-003         1,609                  09/27/22   07/25/23    Nairy Mech LLC                      
                                                            204-009        10,313                  12/29/22   12/14/23    Nairy Mech LLC                      
                                                            204-015         1,796                  02/27/23   12/05/23    NAIRY MECH LLC                      
                                                            205-006         7,060                  11/01/22   11/16/23    Billitier Elec Inc                  
                                                            205-009           787                  11/01/22   11/16/23    Nillitier Elec Inc                  
                                                            205-016           406                  12/29/22   12/14/23    Bilitier Elec Inc                   
                                                            205-018           590                  12/29/22   12/14/23    Billitier Elec Inc                  
                                                            205-023         2,115                  12/29/22   12/14/23    Billitier Elec Inc                  
                                                            205-025         1,270                  12/29/22   12/14/23    Billitier Elec Inc                  
                                                            205-029           514                  02/27/23   12/05/23    BILLITIER ELEC INC                  
                                                            205-032         5,734                  02/27/23   12/05/23    BILLITIER ELEC INC                  
                                                            205-037         1,283                  04/12/23   12/27/23    BILLITIER ELECTRIC                  
                                                            ST-01-01       37,363                  06/29/22     /  /      Soft Surfaces Inc                   
                                                            ST-01-02        5,144                  08/23/22   08/22/23    Soft Surfaces Inc                   
 
02-1180FP Reconstruction               0-006-FP1  02/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fairport High School (9-12):
92-0497   Reconstruction               0-007-006  01/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0811   Additions and Alterations    0-007-007  04/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1831   Reconstruction               0-007-008  08/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0426   Additions and Alterations    0-007-009  02/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-98           1,030                  09/24/01   01/08/02    D'Agostino                          
                                                            HVAC-1         24,545          24,545  08/29/00   12/01/03    Faulks Plumbing                     
                                                            HVAC-B26        4,630                  06/15/01   01/08/02    Monroe Piping                       
 
98-1210   Reconstruction               0-007-010  06/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-63           3,959                  11/20/02   11/22/02    D'Agostino                          
 
00-1522   Additions and Alterations    0-007-011  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01           10,544                  12/10/02   03/19/03    East Coast Elec.                    
                                                            E-03           12,901                  09/05/03   09/19/03    East Coast Elec.                    
                                                            E-04           34,585                  09/05/03   11/05/03    East Coast Elec.                    
                                                            E-06            2,413                  10/17/03   11/05/03    East Coast Elec.                    
                                                            E-07              630                  10/17/03   11/05/03    East Coast Elec.                    
                                                            E-09            1,760                  02/03/03   02/11/03    East Coast Elec.                    
                                                            E-10              248                  02/03/03   02/11/03    East Coast Elec.                    
                                                            E-11              213                  02/03/03   02/11/03    East Coast Elec.                    
                                                            E-12            1,971                  02/03/03   02/11/03    East Coast Elec.                    
                                                            G-16            2,934                  02/03/03   02/11/03    D'Agostino General Contractors      
                                                            G-17              370                  02/03/03   02/11/03    D'Agostino General Contractors      
                                                            G-18            1,170                  02/03/03   02/11/03    D'Agostino General Contractors      
                                                            G-19            1,085                  02/03/03   02/11/03    D'Agostino General Contractors      
                                                            GC-01          10,793                  08/13/03   09/05/03    D'Agostino General Contractors      
                                                            GC-02             562                  11/14/03   11/21/03    D'Agostino General Contractors      
                                                            M-01          -24,010                  11/25/03   12/05/03    Finger Lakes Piping                 
                                                            P-01              473                  03/03/03   03/19/03    Leo Roth                            
                                                            P-02            1,916                  03/03/03   03/19/03    Leo Roth                            
                                                            P-03            2,811                  02/03/03   02/11/03    Leo Roth                            
                                                            S-01            1,730                  10/30/02   12/02/02    Babcock Enterprises                 
                                                            S-02            2,200                  10/30/02   12/02/02    Babcock Enterprises                 
                                                            S-03            4,974                  01/13/03   02/05/03    Babcock Enterprises                 
                                                            S-04           10,562                  01/13/03   02/05/03    Babcock Enterprises                 
                                                            S-05            4,450                  02/03/03   02/11/03    Babcock Enterprises                 
                                                            S-06            1,200                  02/24/03   03/11/03    Babcock Enterprises                 
                                                            S-07           21,099                  04/28/03   05/05/03    Babcock Enterprises                 
                                                            S-08            5,322           5,322  08/13/03   09/05/03    Babcock Enterprises                 
                                                            S-09           67,913          67,913  09/18/03   11/05/03    Babcock Enterprises                 
                                                            S-10           15,000                  09/18/03   09/23/03    Babcock Enterprises                 
                                                            S-11            3,570                  09/04/03   09/19/03    Babcock Enterprises                 
 
05-1301   Reconstruction               0-007-012  07/18/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-001          3,235                  08/02/07   08/07/07    Unified Mechanical                  
 
07-0587   Alterations                  0-007-013  02/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-HS-01        3,427                  10/09/08   02/26/09    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-HS-02        3,273                  10/09/08   05/14/09    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-HS-06        1,354                  04/13/09   07/28/09    HEWITT YOUNG ELECTRIC LLC           
                                                            ECHS-003        1,177                  12/04/08   05/15/09    HEWITT YOUNG ELECTRIC, LLC          
                                                            ECHS-004        3,444           3,444  04/07/09   07/28/09    HEWITT YOUNG ELECTRIC, LLC          
                                                            ECHS-005        1,468                  04/07/09   07/28/09    HEWITT YOUNG ELECTRIC, LLC          
                                                            GC-HS-01          795                  10/09/08   03/13/09    POOLER ENTERPIRISES                 
                                                            GC-HS-02        2,174                  10/09/08   03/13/09    POOLER ENTERPRISES                  
                                                            GC-HS-03       17,358                  10/09/08   03/13/09    POOLER ENTERPRISES                  
                                                            GC-HS-04        2,660                  10/09/08   03/13/09    POOLER ENTERPRISES                  
                                                            GC-HS-05        2,043                  10/09/08   03/13/09    POOLER ENTERPRISES                  
                                                            GC-HS-06        5,514                  10/09/08   03/13/09    POOLER ENTERPRISES                  
                                                            GC-HS-07          743                  10/09/08   03/12/09    POOLER ENTERPRISES                  
                                                            GC-HS-08        1,260                  10/09/08   03/12/09    POOLER ENTERPRISES                  
                                                            GC-HS014          567                  01/29/09   05/21/09    POOLER CONSTRUCTION                 
 
08-0614   Reconstruction               0-007-014  03/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-HS-01        4,428                  02/10/11   02/25/11    EASTCOAST ELECTRIC LLC              
                                                            EC-HS-02       -2,926                  02/14/11   03/01/11    EASTCOAST ELECTRIC LLC              
                                                            EC-HS-14         -750                  05/19/11   07/21/11    EASTCOAST ELECTRIC LLC              
                                                            GC-HS-01       31,217                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-HS-02        1,690                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-HS-04       -8,168                  03/22/11   04/08/11    R.J. TAYLOR                         
                                                            GC-HS-05       -1,200                  03/22/11   04/08/11    R.J. TAYLOR                         
                                                            GC-HS-06       -1,850                  03/22/11   04/08/11    R.J. TAYLOR                         
                                                            GC-HS-07         -367                  04/19/11   05/13/11    R.J. TAYLOR                         
                                                            MC-HS-01        5,770                  09/23/10   10/15/10    AMERING & JOHNSTON                  
                                                            MC-HS-02          921                  03/22/11   04/08/11    AMERING & JOHNSTON                  
 
10-0623   Reconstruction               0-007-015  04/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FHS-001        -7,300                  01/17/12   03/27/12    MONROE PIPING & SHEET METAL         
                                                            FHS-002       -11,840                  01/17/12   03/27/12    MONROE PIPING & SHEET METAL         
                                                            FHS-003        -3,585                  01/17/12   03/27/12    MONROE PIPING & SHEET METAL         
                                                            FHS-004          -450                  01/17/12   03/27/12    MONROE PIPING & SHEET METAL         
 
10-0624   Reconstruction               0-007-016  04/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FHS-001         4,600                  02/08/12   05/15/12    BILLITIER ELECTRIC INC              
 
12-0635   Reconstruction               0-007-017  02/06/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -46,576                  06/03/13   07/26/13    Frontier Glass Inc.                 
                                                            002            22,500                  06/03/13   07/26/13    Frontier Glass Inc.                 
                                                            003             1,698                  06/03/13   07/26/13    Frontier Glass Inc.                 
                                                            004             1,840                  09/16/13   10/24/13    Frontier Glass Inc.                 
 
13-1215   Reconstruction               0-007-018  10/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0576   Reconstruction               0-007-019  07/15/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1227   Reconstruction               0-007-020  03/07/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0628   Reconstruction               0-007-021  12/04/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-003       -44,187                  03/23/16   03/29/16    Elmer W. Davis                      
                                                            101-012       -43,329                  05/04/17   06/19/17    Elmer W. Davis                      
                                                            101-020      -175,697                  08/23/17   09/07/17    Elmer W. Davis                      
                                                            101-023        16,767                  08/23/17   09/07/17    Elmer W. Davis                      
                                                            101-026      -153,790                  12/04/17   12/19/17    Elmer W. Davis                      
                                                            102-002         3,937                  09/22/17   10/10/17    Lawman Heating & Cooling Inc.       
                                                            102-003         3,905                  11/13/17   12/04/17    Lawman Heating & Cooling Inc.       
                                                            102-004        -1,247                  11/13/17   12/04/17    Lawman Heating & Cooling Inc.       
 
15-1697   Reconstruction               0-007-022  12/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001        32,971                  09/12/17   10/17/17    D'Agostino General Contractors      
                                                            201-002        12,121                  08/23/17   09/07/17    D'Agostino General Contractors      
                                                            201-003           801                  09/12/17   10/17/17    D'Agostino General Contractors      
                                                            201-004         1,253                  12/12/17   12/26/17    D'Agostino General Contractors      
                                                            201-005         1,953                  08/01/17   08/10/17    D'Agostino General Contractors      
                                                            201-005         1,953                  09/12/17   10/17/17    D'Agostino General Contractors      
                                                            201-006         6,991                  08/01/17   08/10/17    D'Agostino General Contractors      
                                                            201-007        15,695                  08/23/17   09/07/17    D'Agostino General Contractos       
                                                            201-008         1,683                  08/01/17   08/10/17    D'Agostino General Contractors      
                                                            201-009          -133                  09/22/17   10/13/17    D'Agostino General Contractors      
                                                            201-010        29,259                  09/22/17   10/13/17    D'Agostino General Contractors      
                                                            201-011         1,476                  09/22/17   10/13/17    D'Agostino General Contractors      
                                                            201-012         1,601                  09/22/17   10/13/17    D'Agostino General Contractors      
                                                            201-013           780                  09/22/17   10/13/17    D'Agostino General Contractors      
                                                            201-015         6,990                  09/22/17   10/13/17    D'Agostino General Contractors      
                                                            201-016        -2,141                  09/22/17   10/13/17    D'Agostino General Contractors      
                                                            201-017         9,312                  09/22/17   10/13/17    D'Agostino General Contractors      
                                                            201-018         2,231                  09/22/17   10/10/17    D'Agostino General Contractors      
                                                            201-020         7,377                  11/03/17   11/21/17    D'Agostino General Contractors      
                                                            201-021        10,184                  11/03/17   11/21/17    D'Agostino General Contractors      
                                                            201-022        23,138                  11/03/17   11/21/17    D'Agostino General Contractors      
                                                            201-023         8,585                  11/03/17   11/21/17    D'Agostino General Contractors      
                                                            201-024         1,817                  11/03/17   11/21/17    D'Agostino General Contractors      
                                                            201-025         6,598                  12/22/17   01/29/18    D'Agostino General Contractors      
                                                            201-026           737                  12/22/17   01/29/18    D'Agostino General Contractors      
                                                            201-027         1,781                  12/22/17   01/29/18    D'Agostino General Contractors      
                                                            201-029         1,198                  12/22/17   01/29/18    D'Agostino General Contractors      
                                                            201-030         1,182                  12/22/17   01/29/18    D'Agostino General Contractors      
                                                            201-031        27,041                  12/22/17   01/29/18    D'Agostino General Contractors      
                                                            201-032         2,714                  12/22/17   01/29/18    D'Agostino General Contractors      
                                                            201-033         2,849                  12/22/17   01/29/18    D'Agostino General Contractors      
                                                            201-034        14,300                  12/22/17   01/29/18    D'Agostino General Contractors      
                                                            201-035         1,594                  12/22/17   01/29/18    D'Agostino General Contractors      
                                                            201-036         4,092                  12/22/17   01/29/18    D'Agostino General Contractors      
                                                            201-037         4,080                  12/22/17   01/29/18    D'Agostino General Contractors      
                                                            201-038         1,155                  12/22/17   01/29/18    D'Agostino General Contractors      
                                                            201-039         5,156                  12/22/17   01/29/18    D'Agostino General Contractors      
                                                            201-041         5,104                  12/22/17   01/29/18    D'Agostino General Contractors      
                                                            201-042         1,655                  12/22/17   01/31/18    D'Agostino General Contractors      
                                                            201-043         2,364                  12/22/17   01/31/18    D'Agostino General Contractors      
                                                            201-044         1,086                  12/22/17   01/31/18    D'Agostino General Contractors      
                                                            201-045         1,218                  12/22/17   01/31/18    D'Agostino General Contractors      
                                                            201-046         1,521                  01/17/18   02/05/18    D'AGOSTINO GENERAL CONTRACTORS      
                                                            201-047         6,790                  01/17/18   02/05/18    D'AGOSTINO GENERAL CONTRACTORS      
                                                            201-048        28,357                  01/17/18   02/05/18    D'AGOSTINO GENERAL CONTRACTORS      
                                                            201-049           944                  01/17/18   01/31/18    D'AGOSTINO GENERAL CONTRACTORS      
                                                            201-050           678                  01/17/18   01/31/18    D'AGOSTINO GENERAL CONTRACTORS      
                                                            201-051         1,439                  01/17/18   01/31/18    D'AGOSTINO GENERAL CONTRACTORS      
                                                            201-052           320                  01/17/18   02/05/18    D'Agostino General Contractors      
                                                            201-053           -76                  01/23/18   02/13/18    D'Agostino General Contractors      
                                                            201-054         2,339                  03/14/18   03/15/18    D'Agostino General Contractors      
                                                            201-055         3,407                  03/14/18   03/15/18    D'Agostino General Contractors      
                                                            201-056           641                  03/23/18   03/29/18    D'Agostino General Contractors      
                                                            201-057         1,319                  03/14/18   03/16/18    D'Agostino General Contractors      
                                                            201-058         5,595                  03/23/18   03/29/18    D'Agostino General Contractors      
                                                            201-059        22,236                  02/20/18   02/28/18    D'Agostino General Contractors      
                                                            201-060           695                  02/20/18   02/28/18    D'Agostino General Contractors      
                                                            201-061         2,049                  03/14/18   03/16/18    D'Agostino General Contractors      
                                                            201-062         3,641                  02/20/18   02/28/18    D'Agostino General Contractors      
                                                            201-063        46,331                  04/03/18   04/12/18    D'Agostino General Contractors      
                                                            201-064         3,092                  04/03/18   04/12/18    D'Agostino General Contractors      
                                                            201-065         8,343                  04/03/18   04/12/18    D'Agostino General Contractors      
                                                            201-066         3,732                  04/03/18   04/12/18    D'Agostino General Contractors      
                                                            202-001         1,030                  08/01/17   08/03/17    Nairy Mechanical, LLC               
                                                            202-002         2,645                  08/01/17   08/03/17    Nairy Mechanical, LLC               
                                                            202-003         4,222                  08/01/17   08/03/17    Nairy Mechanical, LLC               
                                                            202-004         1,438                  08/01/17   08/03/17    Nairy Mechanical, LLC               
                                                            202-005         4,030                  08/01/17   08/03/17    Nairy Mechanical, LLC               
                                                            202-006        -1,683                  08/01/17   08/03/17    Nairy Mechanical, LLC               
                                                            202-007         2,713                  09/22/17   10/13/17    Nairy Mechanical, LLC               
                                                            202-008         6,569                  09/22/17   10/13/17    Nairy Mechanical, LLC               
                                                            202-009         1,125                  09/22/17   10/13/17    Nairy Mechanical, LLC               
                                                            202-010         3,776                  09/22/17   10/13/17    Nairy Mechanical, LLC               
                                                            202-011           664                  09/22/17   10/13/17    Nairy Mechanical, LLC               
                                                            202-012         7,812                  09/22/17   10/13/17    Nairy Mechanical, LLC               
                                                            202-013           531                  09/22/17   10/13/17    Nairy Mechanical, LLC               
                                                            202-014         3,430                  09/22/17   10/13/17    Nairy Mechanical, LLC               
                                                            202-015         7,170                  09/22/17   10/13/17    Nairy Mechanical, LLC               
                                                            202-016         2,992                  11/03/17   11/16/17    Nairy Mechanical, LLC               
                                                            202-017         3,486                  11/03/17   11/16/17    Nairy Mechanical, LLC               
                                                            202-018         2,914                  12/04/17   12/15/17    Nairy Mechanical, LLC               
                                                            202-019         1,529                  12/04/17   12/15/17    Nairy Mechanical, LLC               
                                                            202-020           825                  12/04/17   12/15/17    Nairy Mechanical, LLC               
                                                            202-021         2,843                  01/17/18   01/31/18    Nairy Mechanical, LLC               
                                                            202-022           -38                  03/14/18   03/16/18    Nairy Mechanical, LLC               
                                                            202-023           466                  03/14/18   03/16/18    Nairy Mechanical, LLC               
                                                            203-001         9,620                  11/03/17   11/16/17    Lawman Heating & Cooling            
                                                            203-002         5,568                  12/04/17   12/15/17    Lawman Heating & Cooling            
                                                            203-003         6,915                  12/04/17   12/15/17    Lawman Heating & Cooling            
                                                            203-004        14,358                  01/17/18   01/31/18    LAWMAN HEATING & COOLING            
                                                            203-005        -4,539                  01/23/18   02/05/18    Lawman Heating & Cooling            
                                                            204-001       -42,295                  08/23/17   09/07/17    Hewitt Young                        
                                                            204-002         7,130                  09/27/17   10/13/17    Hewitt Young                        
                                                            204-003         2,308                  09/27/17   10/13/17    Hewitt Young                        
                                                            204-004           484                  09/27/17   10/13/17    Hewitt Young                        
                                                            204-005         6,337                  09/27/17   10/13/17    Hewitt Young                        
                                                            204-007         4,255                  11/03/17   11/16/17    Hewitt Young                        
                                                            204-008         1,113                  11/03/17   11/16/17    Hewitt Young                        
                                                            204-009           878                  11/03/17   11/16/17    Hewitt Young                        
                                                            204-010         3,987                  11/03/17   11/16/17    Hewitt Young                        
                                                            204-011        11,555                  12/22/17   01/29/18    Hewitt Young                        
                                                            204-012         6,226                  12/22/17   01/29/18    Hewitt Young                        
                                                            204-013         2,531                  12/22/17   01/29/18    Hewitt Young                        
                                                            204-014        14,531                  12/22/17   01/29/18    Hewitt Young                        
                                                            204-016          -738                  01/16/18   02/02/18    Hewitt Young                        
                                                            204-017        -5,424                  01/16/18   02/02/18    Hewitt Young                        
                                                            204-018         4,393                  01/16/18   02/02/18    Hewitt Young                        
                                                            204-019        10,246                  01/16/18   02/02/18    Hewitt Young                        
                                                            204-021        17,582                  01/16/18   02/02/18    Hewitt Young                        
                                                            204-022         6,136                  01/16/18   02/02/18    Hewitt Young                        
                                                            204-024         2,277                  02/20/18   07/09/19    Hewitt Young                        
                                                            204-024         2,277                  02/20/18     /  /      HEWITT YOUNG                        
                                                            204-025           835                  01/16/18   02/02/18    Hewitt Young                        
                                                            204-026         2,829                  01/16/18   02/02/18    Hewitt Young                        
                                                            204-027         1,671                  01/16/18   02/02/18    Hewitt Young                        
                                                            204-028         1,139                  01/16/18   02/02/18    Hewitt Young                        
                                                            204-029         1,092                  01/16/18   02/02/18    Hewitt Young                        
                                                            204-030           422                  01/16/18   02/02/18    Hewitt Young                        
                                                            204-031        -2,162                  01/16/18   02/02/18    Hewitt Young                        
                                                            204-032         2,092                  01/16/18   02/02/18    Hewitt Young                        
                                                            204-033        19,065                  01/16/18   06/20/19    Hewitt Young                        
                                                            204-034         1,364                  01/16/18   02/02/18    Hewitt Young                        
                                                            204-035           658                  01/17/18   01/31/18    HEWITT YOUNG                        
                                                            204-036         3,145                  01/17/18   01/31/18    HEWITT YOUNG                        
                                                            204-037         3,308                  01/17/18   01/31/18    HEWITT YOUNG                        
                                                            204-040          -605                  01/23/18   02/05/18    Hewitt Young                        
                                                            204-045         1,480                  03/14/18   03/16/18    Hewitt Young                        
                                                            204-046         2,243                  03/14/18   03/16/18    Hewitt Young                        
                                                            204-047           492                  03/14/18   03/16/18    Hewitt Young                        
                                                            204-048         2,733                  03/14/18   03/16/18    Hewitt Young                        
                                                            204-049         1,060                  03/14/18   03/16/18    Hewitt Young                        
                                                            204-050         1,102                  03/14/18   06/19/19    Hewitt Young                        
                                                            204-051         3,589                  03/14/18   06/19/19    Hewitt Young                        
                                                            204-052         5,461                  03/14/18   03/16/18    Hewitt Young                        
                                                            204-054         1,754                  02/20/18   02/28/18    Hewitt Young                        
                                                            204-055           654                  02/20/18   02/28/18    Hewitt Young                        
                                                            204-056         1,228                  02/20/18   02/28/18    Hewitt Young                        
                                                            204-057         4,098                  02/20/18   06/19/19    Hewitt Young                        
                                                            204-058         4,819                  03/14/18   03/16/18    Hewitt Young                        
                                                            204-059         1,550                  02/20/18   02/28/18    Hewitt Young                        
                                                            204-060         1,300                  02/20/18   02/28/18    Hewitt Young                        
                                                            204-061           789                  02/20/18   02/28/18    Hewitt Young                        
                                                            204-062         1,705                  02/20/18   02/28/18    Hewitt Young                        
                                                            204-063         1,255                  04/03/18   04/04/18    Hewitt Young                        
                                                            204-064         3,289                  04/03/18   04/04/18    Hewitt Young                        
                                                            204-065           595                  04/03/18   04/04/18    Hewitt Young                        
                                                            204-066         1,444                  04/03/18   04/04/18    Hewitt Young                        
                                                            204-067         1,342                  04/19/18   06/01/18    Hewitt Young                        
                                                            205-002          -576                  03/14/18   03/15/18    Nardozzi Paving & Construction      
                                                            205-003         4,248                  03/14/18   03/15/18    Nardozzi Paving & Construction      
                                                            205-005         9,693                  03/14/18   03/15/18    Nardozzi Paving & Construction      
                                                            205-013        14,889                  02/20/18   02/28/18    Nardozzi Paving & Construction      
                                                            205-018        27,916                  09/11/18   09/20/18    NARDOZZI PAVING & CONSTRUCTION      
 
20-0896   Reconstruction               0-007-024  02/18/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0899   Reconstruction               0-007-025  02/12/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            008             7,480                  07/21/23   12/27/23    DAY AUTOMATION                      
                                                            101-001         3,287                  05/05/22   05/09/23    Pooler Entrps Inc                   
                                                            101-002       104,685                  12/29/22   12/12/23    Pooler Entrps Inc                   
                                                            101-003        42,131                  10/27/22   12/13/23    Pooler Entrps Inc                   
                                                            101-004         2,868                  10/27/22   12/13/23    Pooler Entrps Inc                   
                                                            101-005        -4,158                  10/27/22   12/13/23    Pooler Entrps Inc                   
                                                            101-006        17,443                  03/08/23   12/18/23    POOLER ENTERPRISES INC              
                                                            101-007       -42,300                  03/08/23   12/18/23    POOLER ENTERPRISES INC              
                                                            101-008          -851                  03/08/23   12/18/23    POOLER ENTERPRISES INC              
                                                            102-001         4,228                  09/09/21   11/29/22    D'Agostino Gen Contractors, Inc     
                                                            102-002           788                  09/09/21   11/29/22    D'Agostino Gen Contractors, Inc     
                                                            102-003         4,058                  10/15/21   08/02/22    D'Agostino Gen Contractors, Inc     
                                                            102-004        12,787                  10/13/21   12/02/22    D'Agostino General Contractors, Inc 
                                                            102-005         2,443                  10/13/21   12/02/22    D'Agostino General Contractors, Inc 
                                                            102-007         5,245                  11/04/21   08/30/22    D'Agostino Gen Contractors, Inc     
                                                            102-008        15,860                  11/04/21   08/30/22    D'Agostino Gen Contractors, Inc     
                                                            102-009        20,659                  11/04/21   08/30/22    D'Agostino Gen Contractors          
                                                            102-010         3,770                  11/04/21   08/30/22    D'Agostino Gen Contractors, Inc     
                                                            102-011        13,036                  11/04/21   08/30/22    D'Agostino Gen Contractors, Inc     
                                                            102-012        16,009                  11/04/21     /  /      D'Asgostino Gen Contractors, Inc    
                                                            102-012        16,009                  11/04/21   08/30/22    D'Agostino Gen Contractors, Inc     
                                                            102-013         7,287                  02/08/22   02/09/23    D'Agostino Gen Contrs Inc           
                                                            102-014         4,537                  02/08/22   02/09/23    D'Agostino Gen Contrs Inc           
                                                            102-015         5,126                  02/08/22   02/09/23    D'Agostino Gen Contrs Inc           
                                                            102-016        16,729                  02/08/22   02/09/23    D'Agostino Gen Contrs Inc           
                                                            102-017         1,365                  02/08/22   02/09/23    D'Agostino Gen Contrs Inc           
                                                            102-018        10,418                  02/08/22   02/09/23    D'Agostino Gen Contrs Inc           
                                                            102-019         4,107                  02/08/22   02/09/23    D'Agostino Gen Contrs Inc           
                                                            102-020         3,338                  03/24/22   04/19/23    D'Agostino Gen Contrs Inc           
                                                            102-021        15,604                  03/24/22     /  /      D'Agostino Gen Contrs Inc           
                                                            102-022         8,292                  03/24/22   04/19/23    D'Agostino Gen Contrs Inc           
                                                            102-023         7,330                  03/24/22     /  /      D'Agostino Gen Contrs Inc           
                                                            102-024         4,275                  03/24/22   04/19/23    D'Agostino Gen Contrs Inc           
                                                            102-025         3,199                  05/05/22   05/09/23    D'Agostino Gen Contrs Inc           
                                                            102-026         6,679                  05/05/22   05/09/23    D'Agostino Gen Contrs Inc           
                                                            102-027         7,505                  05/05/22   05/09/23    D'Agostino Gen Contrs Inc           
                                                            102-028        30,373                  05/05/22     /  /      D'Agostino Gen Contrs Inc           
                                                            102-030         2,426                  06/28/22   04/05/23    D'Agostino Gen Contrs Inc           
                                                            102-031           819                  06/28/22   04/05/23    D'Agostino Gen Contrs Inc           
                                                            102-032         8,754                  06/28/22   04/05/23    D'Agostino Gen Contrs Inc           
                                                            102-033         1,764                  06/28/22   04/05/23    D'Agostino Gen Contrs Inc           
                                                            102-034        42,734                  07/18/22   12/22/23    D'Agostino Gen Contrs Inc           
                                                            102-034        42,734                  05/16/23     /  /      D'AGOSTINO GENERAL CONTRACTORS      
                                                            102-035        17,489                  08/23/22   08/22/23    D'Agostino Gen Contrs Inc           
                                                            102-036        10,080                  10/27/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            102-037         3,165                  10/27/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            102-038         3,347                  10/27/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            102-039         4,830                  10/27/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            102-040        43,994                  10/27/22   12/21/23    D'Agostino Gen Contrs Inc           
                                                            102-041        10,845                  10/27/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            102-042         6,514                  10/27/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            102-043         8,804                  10/27/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            102-044         1,571                  10/27/22     /  /      D'Agostino Gen Contrs Inc           
                                                            102-044         1,571                  10/27/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            102-045        41,172                  01/30/24     /  /      D'Agostino General                  
                                                            102-046        46,021                  01/30/24     /  /      D'Agostino General                  
                                                            102-047        18,614                  08/30/23   12/15/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            102-048         2,201                  08/30/23   12/15/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            102-049        10,231                  08/30/23   12/15/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            102-050        16,058                  08/30/23   12/15/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            102-051         7,447                  08/30/23   12/18/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            102-052         4,464                  08/30/23   12/15/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            102-053         1,902                  07/21/23   12/27/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            102-054         1,443                  07/21/23   12/27/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            102-055         7,673                  07/21/23   12/27/23    D'AGOSTINO GENERAL CONTRACRORS      
                                                            102-056         2,455                  07/21/23   12/27/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            102-057         2,037                  07/21/23   12/27/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            102-058         4,010                  07/21/23     /  /      D'AGOSTINO GENERAL CONTRACTORS      
                                                            102-059         1,282                  07/21/23   12/27/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            102-060        12,427                  07/21/23   12/27/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            102-061         4,980                  07/21/23   12/27/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            102-062         9,350                  07/21/23   12/27/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            102-063         4,141                  07/21/23   12/27/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            102-064         7,324                  07/21/23   12/27/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            102-066         5,249                  01/30/24     /  /      D'Agostino General                  
                                                            102-067         2,576                  01/30/24     /  /      D'Agostino General                  
                                                            102-068         1,695                  01/30/24     /  /      D'Agostino General                  
                                                            102-069         7,526           7,526  01/30/24   Disapproved D'Agostino General                  
                                                            102-070         6,691                  01/30/24     /  /      D'Agostino General                  
                                                            102-071         4,563                  01/30/24     /  /      D'Agostino General                  
                                                            102-072         5,556                  01/30/24     /  /      D'Agostino General                  
                                                            102-073           972                  01/30/24     /  /      D'Agostino General                  
                                                            102-074         4,499                  01/30/24     /  /      D'Agostino General                  
                                                            102-075        26,105                  01/30/24     /  /      D'Agostino General                  
                                                            103-001         2,197                  02/08/22   02/09/23    Thurston-Dudek LLC                  
                                                            103-002        -6,670                  02/08/22   02/09/23    Thurston-Dudek LLC                  
                                                            103-003           627                  02/08/22   02/09/23    Thurston-Dudek LLC                  
                                                            103-004         9,196                  06/28/22   04/27/23    Thurston-Dudek LLC                  
                                                            103-005         3,591                  06/28/22   04/27/23    Thurston-Dudek LLC                  
                                                            103-006         7,073                  06/28/22     /  /      Thurston-Dudek LLC                  
                                                            103-007         2,355                  06/28/22   04/27/23    Thurston-Dudek LLC                  
                                                            103-008         1,173                  06/28/22   04/27/23    Thurston-Dudek LLC                  
                                                            103-009         5,096                  06/28/22   04/27/23    Thurston-Dudek LLC                  
                                                            103-010           587                  07/21/23   12/27/23    THURSTON-DUDEK                      
                                                            103-011         3,753                  01/30/24     /  /      Thurston-Dudek                      
                                                            104-001         2,443                  10/15/21   12/05/22    Lawman Heating&Cooling, Inc         
                                                            104-002         5,529                  10/15/21   12/05/22    Lawman Heating&Cooling, Inc         
                                                            104-003           769                  10/15/21   12/05/22    Lawman Heating&Cooling, Inc         
                                                            104-004         3,732                  10/15/21   12/05/22    Lawman Heating&Cooling, Inc         
                                                            104-005         3,091                  10/15/21   12/05/22    Lawman Heating&Cooling, Inc         
                                                            104-006         5,610                  10/15/21   12/05/22    Lawman Heating&Cooling              
                                                            104-007         5,039                  10/15/21   12/05/22    Lawman Heating&Cooling, Inc         
                                                            104-008         4,392                  02/08/22   02/09/23    Lawman Heating&Cooling Inc          
                                                            104-009         2,342                  02/08/22   02/09/23    Lawman Heating&Cooling Inc          
                                                            104-010         1,361                  02/08/22   02/09/23    Lawman Heating&Cooling Inc          
                                                            104-011         4,010                  02/08/22   02/09/23    Lawman Heating&Cooling Inc          
                                                            104-012        19,722                  02/08/22   02/09/23    Lawman Heating&Cooling Inc          
                                                            104-013         4,025                  03/16/22   04/05/23    Lawman Heat&Cool Inc                
                                                            104-014         1,706                  03/16/22   04/05/23    Lawman Heat&Cool Inc                
                                                            104-015         1,553                  05/05/22   02/14/23    Lawman Heat&Cool Inc                
                                                            104-016         1,312                  05/05/22   02/14/23    Lawman Heat&Cool Inc                
                                                            104-017         2,575                  06/28/22   04/27/23    Lawman Heat&Cool Inc                
                                                            104-018         1,581                  06/28/22   04/27/23    Lawman Heat&Cool Inc                
                                                            104-019         5,785                  06/28/22   04/27/23    Lawman Heat&Cool Inc                
                                                            104-020           569                  06/28/22   04/27/23    Lawman Heat&Cool Inc                
                                                            104-021         1,650                  06/28/22   05/15/23    LAWMAN HEAT&COOL INC                
                                                            104-022        16,319                  10/27/22   12/13/23    Lawman Heat&Cool Inc                
                                                            104-023         6,900                  10/27/22   06/15/23    Lawman Heat&Cool Inc                
                                                            104-024         6,807                  10/27/22   06/15/23    Lawman Heat&Cool Inc                
                                                            104-025        10,596                  10/27/22   06/15/23    Lawman Heat&Cool Inc                
                                                            104-026         8,061                  03/08/23   12/12/23    LAWMAN HEATING & COOLING INC        
                                                            104-027        23,569                  03/08/23   12/12/23    LAWMAN HEATING & COOLING INC        
                                                            104-028        26,396                  03/08/23   12/12/23    LAWMAN HEATING & COOLING INC        
                                                            104-029        14,843                  03/08/23   12/12/23    LAWMAN HEATING & COOLING INC        
                                                            104-030         5,816                  03/08/23   12/12/23    LAWMAN HEATING & COOLING INC        
                                                            104-031         4,408                  03/08/23   12/12/23    LAWMAN HEATING & COOLING INC        
                                                            104-032         8,637                  03/08/23   12/12/23    LAWMAN HEATING & COOLING INC        
                                                            104-033         1,243                  03/08/23   12/12/23    LAWMAN HEATING & COOLING INC        
                                                            104-034         4,198                  03/08/23   12/12/23    LAWMAN HEATING & COOLING INC        
                                                            104-035         4,108                  03/08/23   12/12/23    LAWMAN HEATING & COOLING INC        
                                                            104-036        10,178                  03/08/23   12/12/23    LAWMAN HEATING & COOLING INC        
                                                            104-037         2,404                  07/21/23   12/27/23    LAWMAN HEATING & COOLING            
                                                            104-038         7,636                  07/21/23   12/27/23    LAWMAN HEATING & COOLING            
                                                            104-039         4,031                  07/21/23   12/27/23    LAWMAN HEATING & COOLING            
                                                            105-001         4,649                  09/09/21   11/25/22    Billitier Electric, Inc             
                                                            105-002         4,262                  10/15/21   04/19/23    Billitier Electric, Inc             
                                                            105-003         1,597                  10/15/21   12/05/22    Billitier Electric, Inc             
                                                            105-004         1,287                  10/15/21   12/05/22    Billitier Electric, Inc             
                                                            105-005        -1,707                  10/13/21   11/18/22    Billitier Electric, Inc             
                                                            105-006           504                  11/04/21   12/13/22    Billitier Electric, Inc             
                                                            105-007        11,705                  11/04/21   12/13/22    Billitier Electric, Inc             
                                                            105-008         6,211                  11/04/21   12/13/22    Billitier Electric, Inc             
                                                            105-009         8,177                  02/08/22   02/09/23    Billitier Elec Inc                  
                                                            105-010         6,105                  02/08/22   02/09/23    Billitier Elec Inc                  
                                                            105-011        12,234                  02/08/22   02/09/23    Billitier Elec Inc                  
                                                            105-012        63,444                  02/08/22   11/27/23    Billitier Elec Inc                  
                                                            105-012        63,444                  02/17/23     /  /      BILLITIER ELEC INC                  
                                                            105-013         1,106                  02/08/22   02/09/23    Billitier Elec Inc                  
                                                            105-014         6,521                  02/08/22   02/09/23    Billitier Elec Inc                  
                                                            105-015         1,109                  02/08/22   02/09/23    Billitier Elec Inc                  
                                                            105-016         3,928                  03/24/22   02/09/23    Billitier Elec Inc                  
                                                            105-017         2,292                  05/05/22   02/14/23    Billitier Elec Inc                  
                                                            105-018         2,064                  05/05/22   02/14/23    Billitier Elec Inc                  
                                                            105-019         2,026                  05/05/22   02/14/23    Billitier Elec Inc                  
                                                            105-020        49,830                  05/05/22   02/14/23    Billitier Elec Inc                  
                                                            105-021         1,942                  06/28/22   04/27/23    Billitier Elec Inc                  
                                                            105-022         2,740                  01/30/24     /  /      Bilitier Electric                   
                                                            105-023         3,464                  06/28/22   04/27/23    Billitier Elec Inc                  
                                                            105-024           636                  06/28/22   04/27/23    Billitier Elec Inc                  
                                                            105-025         4,114                  06/28/22   04/27/23    Billitier Elec Inc                  
                                                            105-026         3,815                  06/28/22   04/27/23    Billitier Elec Inc                  
                                                            105-027         4,090                  06/28/22   04/27/23    Billitier Elec Inc                  
                                                            105-028         2,332                  06/28/22   04/27/23    Billitier Elec Inc                  
                                                            105-029         2,089                  07/18/22   05/22/23    Billitier Elec Inc                  
                                                            105-030         3,253                  08/23/22   04/20/23    Billitier Elec Inc                  
                                                            105-031        17,155                  10/27/22   06/15/23    Billitier Elec Inc                  
                                                            105-032         6,817                  10/27/22   06/15/23    Billitier Elec Inc                  
                                                            105-033        14,459                  10/27/22   06/15/23    Billitier Elec Inc                  
                                                            105-034        22,468                  12/29/22   12/05/23    Billitier Elec Inc                  
                                                            105-035         1,295                  12/29/22   12/05/23    Billitier Elec Inc                  
                                                            105-036         7,396                  12/29/22   12/05/23    Billitier Elec Inc                  
                                                            105-037        15,836                  02/27/23   12/05/23    BILLITIER ELEC INC                  
                                                            105-038         3,191                  02/27/23   12/05/23    BILLITIER ELEC INC                  
                                                            105-039        38,042                  05/16/23   12/28/23    BILLITIER ELECTRIC                  
                                                            105-040        34,618                  04/12/23   12/27/23    BILLITIER ELECTRIC                  
                                                            105-041         4,795                  04/12/23   12/27/23    BILLITIER ELECTRIC                  
                                                            105-042           351                  04/12/23   12/27/23    BILLITIER ELECTRIC                  
                                                            105-043         4,554                  04/12/23   12/27/23    BILLITIER ELECTRIC                  
                                                            105-044        15,954                  04/12/23   12/27/23    BILLITIER ELECTRIC                  
                                                            105-045        14,789                  04/12/23   12/27/23    BILLITIER ELECTRIC                  
                                                            105-046         1,083                  04/12/23   12/27/23    BILLITIER ELECTRIC                  
                                                            105-047         1,958                  07/21/23   12/27/23    BILLITIER ELECTRIC                  
                                                            105-048         3,397                  07/21/23   12/27/23    BILLITIER ELECTRIC                  
                                                            105-049         7,360                  07/21/23   12/27/23    BILLITIER ELECTRICAL                
                                                            105-050         4,251                  07/21/23   12/27/23    BILLITIER ELECTRIC                  
                                                            105-051         1,854                  07/21/23   12/27/23    BILLITIER ELECTRIC                  
                                                            105-052         2,303                  07/21/23   12/27/23    BILLITIER ELECTRIC                  
                                                            106-001        -4,025                  05/05/22   05/09/23    Kittredge Equipment Comp            
                                                            106-002         1,646                  05/05/22   05/09/23    Singer-Kittredge Equipment Comp     
                                                            106-003        -9,845                  08/30/23   12/15/23    KITTREDGE EQUIPEMENT COMPANY        
                                                            106-004         1,745                  08/30/23   12/15/23    KITTREDGE EQUIPMENT COMPANY         
                                                            107-001        35,875                  01/30/24     /  /      Toth's Sports                       
                                                            302-001         2,294                  09/27/22   12/11/23    Massa Const Inc                     
                                                            302-002         4,402                  03/08/23   12/18/23    MASSA CONSTRUCTION INC              
                                                            302-003        25,216                  01/30/24     /  /      Massa Construction                  
                                                            302-003        25,216                  01/30/24     /  /      Massa Construction                  
                                                            302-004        23,486                  01/30/24     /  /      Massa Construction                  
                                                            302-005        23,001                  01/30/24     /  /      Massa Construction                  
                                                            302-005        23,001                  01/30/24     /  /      Massa Construction                  
                                                            302-005        23,001                  01/30/24     /  /      Massa Construction                  
                                                            302-014        23,486                  01/30/24     /  /      Massa Consrtuction                  
                                                            68783-04        2,522                  06/28/22   04/27/23    Day Automation                      
                                                            68783-05        3,230                  06/28/22   04/27/23    Day Automation                      
                                                            68783-06          995                  06/28/22   04/27/23    Day Automation                      
                                                            PT-68783        2,592                  05/05/22   02/14/23    Day Automation                      
                                                            PT68783         5,405                  10/15/21   12/05/22    Day Automation                      
                                                            PT68783           688                  05/05/22   02/14/23    Day Automation                      
                                                            ST-PT-07        1,715                  03/08/23   12/12/23    DAY AUTOMATION                      
 
22-1791   Reconstruction               0-007-027  07/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0260   Reconstruction               0-007-028  03/20/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1173FP Reconstruction               0-007-FP1  02/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Northside Elem (3-5):
92-0498   Reconstruction               0-008-002  01/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1832   Reconstruction               0-008-003  08/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0427   Reconstruction               0-008-004  02/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-32              690                  02/27/01   01/14/02    Webster Elec.                       
                                                            GC-75            -288                  02/27/01   01/14/02    D'Agostino                          
                                                            HVAC-1          4,257           4,257  08/29/00   12/01/03    Faulks Plumbing                     
                                                            HVAC-A10        1,343                  07/05/01   02/06/02    Faulks Plumbing                     
 
98-1211   Reconstruction               0-008-005  06/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0615   Additions and Alterations    0-008-006  03/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-NS-01        3,450                  11/06/09   01/08/10    EASTCOAST ELECTRIC, LLC             
                                                            EC-NS-02        1,806                  11/06/09   01/08/10    EASTCOAST ELECTRIC, LLC             
                                                            EC-NS-03        1,864                  11/06/09   01/08/10    EASTCOAST ELECTRIC,LLC              
                                                            EC-NS-04          818                  11/06/09   01/08/10    EASTCOAST ELECTRIC, LLC             
                                                            EC-NS-05          364                  09/23/10   10/15/10    EASTCOAST ELECTRIC LLC              
                                                            EC-NS-06        1,337                  09/23/10   10/15/10    EASTCOAST ELECTRIC LLC              
                                                            EC-NS-07        1,590                  09/23/10   10/15/10    EASTCOAST ELECTRIC LLC              
                                                            EC-NS-08        1,863                  09/23/10   10/15/10    EASTCOAST ELECTRIC LLC              
                                                            EC-NS-09         -975                  02/14/11   03/01/11    EASTCOAST ELECTRIC LLC              
                                                            EC-NS-10       -1,524                  05/19/11   07/21/11    EASTCOAST ELECTRIC LLC              
                                                            GC-NS-01        2,206                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-NS-02       29,952                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-NS-03       33,761                  05/19/11   07/21/11    R.J. TAYLOR                         
                                                            GC-NS-04         -525                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-NS-05        1,491                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-NS-06          294                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-NS-07         -300                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-NS-08          717                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-NS-09       -1,600                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-NS-10          336                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-NS-11       10,014                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-NS-12      -16,718                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-NS-13        1,325                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-NS-14          223                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-NS-15          588                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-NS-16       -2,661                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-NS-17        1,287                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-NS-18          677                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-NS-19        1,115                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-NS-20        2,281                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            MC-NS-01        3,093                  11/06/09   01/08/10    AMERING & JOHNSTON                  
                                                            MC-NS-02        5,040                  09/23/10   10/15/10    AMERING & JOHNSTON                  
                                                            MC-NS-03          639                  09/23/10   10/15/10    AMERING & JOHNSTON                  
                                                            MC-NS-04          532                  02/10/11   02/25/11    AMERING & JOHNSTON                  
                                                            PC-NS-01        2,963                  11/06/09   01/08/10    MONROE PIPING & SHEET METAL         
                                                            PC-NS-02          340                  09/23/10   10/15/10    MONROE PIPING & SHEET METAL         
 
05-1089   Reconstruction               0-008-007  05/19/06  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0577   Reconstruction               0-008-008  07/15/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0630   Reconstruction               0-008-009  12/04/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-008       -52,081                  03/23/16   03/29/16    Elmer W. Davis                      
                                                            101-017       -51,069                  05/04/17   06/19/17    Elmer W. Davis                      
                                                            103-005         2,822                  04/14/17   04/21/17    Nairy Mechanical                    
 
15-1698   Reconstruction               0-008-010  12/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            105-001        39,755                  09/11/18   09/20/18    NARDOZZI PAVING & CONSTRUCTION      
                                                            105-003        33,217                  11/13/18   01/03/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            105-005        34,650                  01/16/19   02/11/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            105-006         1,341                  07/29/19   07/30/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            105-007        11,374                  07/29/19   07/30/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            105-008         3,622                  07/29/19   07/30/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            105-009        20,304                  07/29/19   07/30/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            204-038           530                  01/17/18   01/31/18    HEWITT YOUNG                        
                                                            204-041         1,092                  01/17/18     /  /      HEWITT YOUNG                        
                                                            204-043         1,222                  03/14/18   03/16/18    Hewitt Young                        
                                                            205-006         3,896                  03/14/18   03/15/18    Nardozzi Paving & Construction      
                                                            205-007        15,630                  03/14/18   03/15/18    Nardozzi Paving & Construction      
                                                            205-008        18,888                  03/14/18   03/15/18    Nardozzi Paving & Construction      
                                                            205-010        22,181                  03/14/18   03/15/18    Nardozzi Paving & Construction      
                                                            205-012        39,698                  03/14/18   03/15/18    Nardozzi Paving & Construction      
                                                            205-016         1,270                  02/20/18   02/28/18    Nardozzi Paving & Construction      
                                                            205-019         6,670                  11/13/18   01/03/19    NARDOZZI PAVING & CONSTRUCTION      
 
20-1618   Reconstruction               0-008-011  11/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            002-003        25,331                  01/30/24     /  /      Day Automation                      
                                                            201-004        11,017                  08/23/22   08/22/23    Earthtech Devlops LLC               
                                                            202-007         1,037                  06/29/22   05/16/23    D'Agostino Gen Contrs Inc           
                                                            202-024           589                  08/22/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            202-073           695                  12/29/22   12/12/23    D'Agostino Gen Contrs Inc           
                                                            202-100        15,801                  04/13/23   01/02/24    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-109        46,738                  07/14/23   12/28/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-110        16,491                  07/14/23   12/28/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-116         1,328                  08/29/23   12/18/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-120        27,000                  08/29/23   12/18/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-122         2,065           2,065  08/29/23   12/18/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-123         2,248                  08/29/23   12/18/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-126         9,424                  01/30/24     /  /      D'Agostino General                  
                                                            202-128         9,780                  01/30/24     /  /      D'Agostino General                  
                                                            202-131           921             921  01/30/24   Disapproved D'Agostino General                  
                                                            202-134        13,375                  01/30/24     /  /      D'Agostino General                  
                                                            202-137         9,597                  01/30/24     /  /      D'Agostino General                  
                                                            203-006         3,170                  07/14/23   12/28/23    THURSTON DUDEK                      
                                                            204-018         2,030                  04/13/23   12/27/23    NAIRY MECHANICAL                    
                                                            204-022        46,475                  01/30/24     /  /      Nairy Mechanical                    
                                                            205-040         6,746                  04/12/23   12/27/23    BILLITIER ELECTRIC                  
                                                            205-042         2,183                  04/12/23     /  /      BILLITIER ELECTRIC                  
                                                            205-050         1,122                  08/29/23   12/18/23    BILLITIER ELECTRIC                  
                                                            205-051        35,816                  08/29/23   12/18/23    BILLITIER ELECTRIC                  
 
21-1314   Reconstruction               0-008-012  05/16/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1179FP Reconstruction               0-008-FP1  02/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dudley Elem (K-2):
92-0499   Reconstruction               0-009-004  01/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1833   Reconstruction               0-009-005  08/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0428   Reconstruction               0-009-006  02/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-A9         1,344                  07/05/01   02/06/02    Faulks Plumbing                     
 
98-1212   Reconstruction               0-009-007  06/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0616   Reconstruction               0-009-010  03/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-DU-01        1,863                  09/23/10   02/25/11    EASTCOAST ELECTRIC LLC              
                                                            EC-DU-02         -975                  02/14/11   03/01/11    EASTCOAST ELECTRIC LLC              
                                                            GC-DU-01        2,206                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-DU-02        1,911                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-DU-03        8,229                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-DU-04        5,580                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-DU-05          231                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-DU-06         -525                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-DU-07          294                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-DU-08       -1,600                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-DU-09          336                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-DU-10       10,014                  09/23/10   10/15/10    R.J. TAYLOR                         
                                                            GC-DU-11       17,043                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-DU-12        1,325                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-DU-13          223                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-DU-14        1,287                  02/10/11   02/25/11    R.J. TAYLOR                         
                                                            GC-DU-15      -29,480                  03/22/11   04/08/11    R.J. TAYLOR                         
 
05-1090   Reconstruction               0-009-011  05/19/06  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0578   Reconstruction               0-009-012  07/15/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0629   Reconstruction               0-009-013  12/04/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-002       -80,623                  03/23/16   12/06/17    Elmer W. Davis                      
                                                            101-011       -79,084                  05/04/17   06/19/17    Elmer W. Davis                      
                                                            103-006         2,822                  04/14/17   04/21/17    Nairy Mechanical                    
 
15-1699   Reconstruction               0-009-014  12/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            105-002        37,601                  11/13/18   01/03/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            204-006         4,713                  09/27/17   10/13/17    Hewitt Young                        
                                                            204-023         3,096                  01/16/18   02/02/18    Hewitt Young                        
                                                            204-039           529                  01/23/18   02/05/18    Hewitt Young                        
                                                            204-042         1,093                  01/17/18   01/31/18    Hewitt Young                        
                                                            204-044           990                  03/14/18   03/16/18    Hewitt Young                        
                                                            205-001        33,749                  08/23/17   09/07/17    Nardozzi Paving & Construction      
                                                            205-009        31,215                  03/14/18   03/15/18    Nardozzi Paving & Construction      
                                                            205-011        12,046                  03/14/18   03/15/18    Nardozzi Paving & Construction      
                                                            205-014        11,278                  02/20/18   02/28/18    Nardozzi Paving & Construction      
                                                            205-015         3,740                  02/20/18   02/28/18    Nardozzi Paving & Construction      
                                                            205-017         3,900                  04/03/18   04/12/18    Nardozzi Paving & Construction      
                                                            205-020         6,670                  11/13/18   01/03/19    NARDOZZI PAVING & CONSTRUCTION      
 
20-1619   Reconstruction               0-009-015  11/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-006         1,037                  06/29/22   05/16/23    D'Agostino Gen Contrs inc           
                                                            202-019           589                  08/22/22   12/14/23    D'Agostino Gen Contrs Inc           
                                                            202-072           695                  12/29/22   12/12/23    D'Agostino Gen Contrs Inc           
                                                            202-074           686                  12/29/22   12/12/23    D'Agostino Gen Contrs Inc           
                                                            202-101        15,801                  07/14/23   12/22/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-108        12,938                  07/14/23   12/28/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-111        15,698                  07/14/23   12/22/23    D'AGOSTINO GENERAL CONTRACTOR       
                                                            202-115         1,328                  08/29/23   12/18/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-121         2,182           2,182  08/29/23   12/18/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-124         2,248                  08/29/23   12/18/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            202-127        29,438                  01/30/24     /  /      D'Agostino General                  
                                                            202-130           921             921  01/30/24   Disapproved D'Agostino General                  
                                                            202-138         9,674                  01/30/24     /  /      D'Agostino General                  
                                                            203-005         9,766                  07/14/23   12/28/23    THURSTON-DUDEK                      
                                                            204-019         1,158                  08/29/23   12/18/23    NAIRY MECHANICAL                    
                                                            205-043         2,011                  07/14/23   12/28/23    BILLITIER ELECTRIC                  
                                                            205-044        12,596                  07/14/23   12/28/23    BILLITIER ELECTRIC                  
 
23-0600   Reconstruction               0-009-016  12/22/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1178FP Reconstruction               0-009-FP1  02/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Streppa Building:
99-0429   Reconstruction               1-005-001  02/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-54            5,700                  10/01/01   02/08/02    Webster Elec.                       
                                                            GC-100            514                  09/07/01   01/15/02    D'Agostino                          
                                                            GC-103         -6,907                  12/05/01   01/13/03    D'Agostino                          
                                                            HVAC-1            205             205  08/29/00   12/01/03    Faulks Plumbing                     
                                                            HVAC-B30        2,860                  09/24/01   04/09/02    Monroe Piping                       
 
13-0579   Reconstruction               1-005-004  07/15/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg./Baumer Place:
03-0063   New Construction             1-023-001  03/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001          6,723                  07/13/04   07/15/04    AAC Contracting                     
                                                            AC-002          2,908                  07/13/04   07/15/04    AAC Contracting                     
                                                            EC-001          2,721                  08/10/04   10/17/04    Concord Elec.                       
                                                            EC-001          2,721           2,721  09/17/04   10/01/04    Concord Elec.                       
                                                            EC-003            924                  09/17/04   10/01/04    Concord Elec.                       
                                                            EC002A         19,884          19,884  09/17/04   10/01/04    Concord Elec.                       
                                                            EC002B          6,768           6,768  09/17/04   10/01/04    Concord Elec.                       
                                                            GC-001          3,533           3,533  08/30/04   09/17/04    Testa Construction                  
                                                            GC-002          3,537                  08/30/04     /  /      Testa Construction                  
                                                            GC-002          3,537                  11/13/07   12/13/07    Testa Construction                  
                                                            GC-003          4,126                  08/30/04     /  /      Testa Construction                  
                                                            GC-003          4,125                  11/13/07   12/13/07    Testa Construction                  
                                                            GC-004         11,715          11,715  08/30/04   09/30/04    Testa Construction                  
                                                            GC-005A        21,744          21,744  08/30/04   10/01/04    Testa Construction                  
                                                            GC-005B        22,016          22,016  08/30/04   10/01/04    Testa Construction                  
                                                            MC-001          3,315           3,315  09/13/04   10/26/04    Faulks Plumbing                     
                                                            MC-002         18,715          18,715  09/13/04   10/26/04    Faulks Plumbing                     
                                                            MC-003         11,264          11,264  09/13/04   10/26/04    Faulks Plumbing                     
                                                            MC-004          1,117                  09/17/04   10/01/04    Faulks Plumbing                     
                                                            MC-005         -6,479                  01/25/07   02/09/07    Faulkp Plumbing Heating             
 
03-0061   Reconstruction               1-023-002  07/23/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001            4,432                  01/20/04   03/08/04    J&B Installations                   
 
13-0580   Reconstruction               1-023-004  07/15/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0631   Reconstruction               1-023-005  12/04/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-009        -2,746                  03/23/16   03/29/16    Elmer W. Davis                      
                                                            101-018        -2,692                  06/16/17   06/23/17    Elmer W. Davis                      
 

          Maintenance Bldg.:
99-0430   Reconstruction               3-011-001  02/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-20          13,147                  08/29/00   12/01/03    D'Agostino                          
                                                            HVAC-B32        5,026                  12/05/01   01/13/03    Monroe Piping                       
 
98-1213   Reconstruction               3-011-002  06/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          XX Bus Center (demo'd 07/2019):
92-0500   Additions and Alterations    5-010-004  01/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1834   Reconstruction               5-010-005  08/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0431   Reconstruction               5-010-006  02/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-79          -2,675                  02/27/01   01/14/02    D'Agostino                          
 
98-1214   Reconstruction               5-010-007  06/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1507   Reconstruction               5-010-008  04/03/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-01           -8,427                  11/14/03   12/22/03    Filtrec Corp                        
 
04-1425   Reconstruction               5-010-009  08/19/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Transportation Center:
16-1452   New Construction             5-039-001  10/19/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        13,682                  04/23/19   04/29/19    BUILDING INNOVATION GROUP           
                                                            101-002         1,795                  04/23/19   04/29/19    BUILDING INNOVATION GROUP           
                                                            101-003        -2,518                  04/23/19   04/29/19    BUILDING INOVATION GROUP            
                                                            101-004         6,563                  04/23/19   04/29/19    BUILDING INNOVATION GROUP           
                                                            101-005        30,229                  06/07/19   06/19/19    bUILDING INNOVATION GROUP           
                                                            101-006        17,650                  06/07/19   06/19/19    BUILDING INNOVATION GROUP           
                                                            101-007         1,609                  06/07/19   06/19/19    BUILDING INNOVATION GROUP           
                                                            101-008          -212                  10/08/19   10/15/19    BUILDING INNOVATION GROUP           
                                                            101-009       -21,817                  11/04/19   11/08/19    BUILDING INNOVATION GROUP           
                                                            101-010         3,366                  10/08/19   10/15/19    BUILDING INNOVATION GROUP           
                                                            101-011         1,441                  10/08/19   10/15/19    BUILDING INNOVATION GROUP           
                                                            101-012         7,996                  10/08/19   10/15/19    BUILDING INNOVATION GROUP           
                                                            101-013         1,800                  12/09/19   12/27/19    BUILDING INOVATIONS GROUP           
                                                            101-014        -2,477                  12/09/19   12/27/19    BUILDING INOVATIONS GROUP           
                                                            101-015           347                  01/29/20   02/26/20    BUILDING INNOVATION GROUP           
                                                            102-001        18,851                  01/16/19   02/08/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            102-002        -1,750                  04/23/19   04/24/19    MICHAEL A. FERRAUILO PLUMBING,HEAT  
                                                            102-003         2,704                  09/19/19   09/24/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            102-004        -1,238                  10/08/19   10/18/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            102-005         1,126                  11/04/19   11/06/19    MICHAEL A. fERRAUILO PLUMBING & HEAT
                                                            103-001        -3,503                  10/08/19   10/18/19    AMERING & JOHNSTON, INC.            
                                                            103-002        30,565                  11/04/19   11/06/19    AMERING & JOHNSTON, INC.            
                                                            104-001        25,406                  09/11/18   09/20/18    HEWITT YOUNG ELECTRIC               
                                                            104-002         3,549                  01/16/19   02/08/19    HEWITT YOUNG ELECTRIC               
                                                            104-003         8,598                  01/16/19   02/08/19    HEWITT YOUNG ELECTRIC               
                                                            104-004        42,448                  03/04/19   03/08/19    HEWITT YOUNG ELECTRIC               
                                                            104-005        11,394                  05/28/19   05/30/19    HEWITT YOUNG ELECTRIC               
                                                            104-006        16,935                  07/29/19   07/30/19    HEWIRR YOUNG ELECTRIC               
                                                            104-007         4,173                  07/29/19   07/30/19    HEWITT YOUNG ELECTRIC               
                                                            104-008        21,562                  07/29/19   07/30/19    HEWITT YOUNG ELECTRIC               
                                                            104-009        10,168                  07/29/19   07/30/19    HEWITT YOUNG ELECTRIC               
                                                            104-010           -99                  11/04/19   11/07/19    HEWITT YOUNG ELECTRIC               
                                                            104-011         7,236                  11/04/19   11/06/19    HEWITT YOUNG ELECTRIC               
                                                            104-012         6,416                  11/04/19   11/06/19    HEWITT YOUNG ELECTRIC               
                                                            104-013         2,477                  12/09/19   12/20/19    HEWITT YOUNG ELECTRIC               
                                                            105-004         6,755                  01/16/19   02/11/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            105-010        33,047                  08/22/19   08/23/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            105-011        24,955                  08/22/19   08/23/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            105-012         3,550                  09/19/19   09/24/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            105-013        74,751                  09/19/19   09/25/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            105-014          -326                  10/08/19   10/15/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            105-015        33,759                  11/04/19   11/08/19    NARDOZZI PAVING & CONSTRUCTION      
                                                            105-016         6,800                  11/04/19   11/08/19    NARDOZZI PAVING & CONSTRUCTION      
 

          Concession\Bathrooms:
07-0588   New Construction             7-025-001  02/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CR-01          819                  12/04/08   04/28/09    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-CR-02        1,460                  12/04/08   04/28/09    HEWITT YOUNG ELECTRIC, LLC          
                                                            GC-CR-1         2,016                  01/27/09     /  /      POOLER CONSTRUCTION                 
                                                            GC-CR001        2,106                  01/29/09   05/21/09    POOLER CONSTRUCTION                 
                                                            GC-HS-09        4,431                  10/09/08   03/12/09    POOLER ENTERPRISES                  
                                                            GC-HS-10        3,366                  12/04/08   03/18/09    POOLER CONSTRUCTION                 
                                                            GC-HS-11        5,095                  12/04/08   03/18/09    POOLER CONSTRUCTION                 
                                                            GC-HS-12       31,384                  12/04/08   03/19/09    POOLER CONSTRUCTION                 
                                                            GC-HS-15        1,566                  04/13/09     /  /      POOLER CONSTRUCTION                 
                                                            GC-HS013       32,949                  12/04/08   03/18/09    POOLER CONSTRUCTION                 
 
20-0900   Reconstruction               7-025-002  02/12/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bleachers/Coaches Booth/Press Box:
07-0589   New Construction             7-026-001  02/22/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Baseball Dugout Away:
20-0901   New Construction             7-040-001  02/12/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Baseball Dugout/Storage Home:
20-0902   New Construction             7-041-001  02/12/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Softball Dugout Away:
20-0903   New Construction             7-042-001  02/12/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Softball Dugout/Storage Home:
20-0904   New Construction             7-043-001  02/12/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
20-1029   Reconstruction               7-999-003  05/25/21  NO CHANGE ORDERS ON ELECTRONIC FILE






EAST ROCHESTER UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 26-13-13-03

last updated on 04/16/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          E. Rochester Educ. Cmplx.(O'Bourn):
90-0944   Reconstruction               0-001-005  03/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0001   Additions and Alterations    0-001-007  08/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0493   Reconstruction               0-001-008  03/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1262   Reconstruction               0-001-009  06/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0608   Reconstruction               0-001-010  03/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0486   Reconstruction               0-001-011  03/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            15,671                  05/21/03   06/03/03    RG Burns Electric                   
                                                            E-10            4,315                  01/18/02   03/26/02    RG Burns                            
                                                            E-11              118                  04/12/02   04/25/02    RG Burns                            
                                                            E-12           -4,286                  05/30/02   06/04/02    RG Burns                            
                                                            E-6               260                  11/29/01   02/22/02    RG Burns                            
                                                            E-7             2,354                  01/07/02   02/12/02    RG Burns                            
                                                            E-8               304                  01/18/02   03/26/02    RG Burns                            
                                                            E-9             3,412                  01/18/02   03/26/02    RG Burns                            
                                                            GC-001            810                  05/21/03   06/03/03    Battle Const.                       
                                                            GC-10             261                  01/07/02   02/12/02    Battle Const.                       
                                                            GC-11           5,032                  01/07/02   02/12/02    Battle Const.                       
                                                            GC-13             848                  01/07/02   02/12/02    Battle Const.                       
                                                            GC-15           1,624                  01/07/02   02/12/02    Battle Const.                       
                                                            GC-16           3,147                  01/07/02   02/12/02    Battle Const.                       
                                                            GC-17             405                  01/18/02   03/26/02    Battle Const.                       
                                                            GC-18           7,274                  01/18/02   03/26/02    Battle Const.                       
                                                            GC-19          14,792                  01/18/02   03/26/02    Battle Const.                       
                                                            GC-21         -10,158                  02/11/02   03/25/02    Battle Const.                       
                                                            GC-22           1,536                  04/01/02   05/09/02    Battle Const.                       
                                                            GC-23           4,425                  04/01/02   05/09/02    Battle Const.                       
                                                            GC-24           3,058                  04/01/02   05/09/02    Battle Const.                       
                                                            GC-25           4,398                  04/01/02   05/09/02    Battle Const.                       
                                                            GC-26             530                  05/15/02   06/04/02    Battle Const.                       
                                                            GC-27           1,309                  05/15/02   06/04/02    Battle Const.                       
                                                            GC-28           3,014                  05/15/02   06/04/02    Battle Const.                       
                                                            GC-29           1,958                  05/15/02   06/04/02    Battle Const.                       
                                                            GC-30           1,675                  05/30/02   06/04/02    Battle Const.                       
                                                            GC-31          19,060                  10/30/02   12/02/02    Battle Const.                       
                                                            GC-32           1,092                  10/30/02   12/02/02    Battle Const.                       
                                                            GC-33           3,785                  10/30/02   12/02/02    Battle Const.                       
                                                            GC-8              749                  11/29/01   02/22/02    Battle Const.                       
                                                            GC-9            1,061                  05/21/03   06/03/03    Battle Const.                       
                                                            HVAC-1            495                  01/07/02   02/12/02    O'Grady McCormick Mech.             
                                                            HVAC-2          3,263                  01/07/02   02/12/02    O'Grady McCormick Mech.             
                                                            HVAC-3            759                  05/15/02   06/04/02    O'Grady McCormick Mech.             
                                                            HVAC-4            331                  05/15/02   06/04/02    O'Grady McCormick Mech.             
                                                            HVAC-5            676                  12/10/02   01/07/03    O'Grady McCormick Mech.             
                                                            P-1             9,042                  01/07/02   02/12/02    O'Grady McCormick Mech.             
                                                            P-2             2,892                  01/18/02   03/26/02    O'Grady McCormick Mech.             
                                                            P-3               951                  04/01/02   05/09/02    O'Grady McCormick Mech.             
                                                            P-4               620                  12/10/02   01/07/03    O'Grady McCormick Mech.             
                                                            S-8            -1,000                  04/01/02   05/09/02    DiFiore Const.                      
                                                            SE-1           14,950                  01/07/02   02/12/02    The Janson Industries               
                                                            T-1             3,240                  05/21/03   06/03/03    EG Sackett                          
 
98-1420   Reconstruction               0-001-012  07/22/99  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0247   Additions and Alterations    0-001-013  05/19/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01           16,772                  08/03/07     /  /      Suburban Electric of Albion         
                                                            E-2            10,475                  03/05/09     /  /      SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            GC-01          13,306                  08/03/07   12/28/07    testa Construction                  
 
03-1556   Reconstruction               0-001-014  04/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1245   Additions and Alterations    0-001-015  07/10/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1782   Reconstruction               0-001-016  09/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,457                  04/02/09     /  /      VILLAGER CONSTRUCTION INC           
                                                            002            -4,288                  07/21/09   09/01/09    VILLAGER CONSTRUCTION INC           
                                                            003            -7,200                  08/03/09   09/01/09    VILLAGER CONSTRUCTION INC           
                                                            004             1,628                  08/03/09   09/01/09    VILLAGER CONSTRUCTION INC           
                                                            005            21,681                  08/03/09   09/01/09    VILLAGER CONSTRUCTION INC           
                                                            006             3,910                  10/22/09   12/02/09    VILLAGER CONSTRUCTION INC           
                                                            007           107,163                  10/22/09   02/16/10    VILLAGER CONSTRUCTION INC           
                                                            008            12,456                  10/22/09   12/02/09    VILLAGER CONSTRUCTION INC           
                                                            009            41,950                  10/22/09   12/23/09    VILLAGER CONSTRUCTION INC           
                                                            010            10,724                  10/22/09   11/30/09    VILLAGER CONSTRUCTION INC           
                                                            011             6,438                  10/22/09   11/30/09    VILLAGER CONSTRUCTION INC           
                                                            012            10,049                  10/22/09   11/30/09    VILLAGER CONSTRUCTION INC           
                                                            013             8,492                  10/22/09   11/30/09    VILLAGER CONSTRUCTION INC           
                                                            014             5,962                  10/22/09   11/30/09    VILLAGER CONSTRUCTION INC           
                                                            015           -33,845                  12/09/09   01/21/10    VILLAGER CONSTRUCTION INC           
                                                            AR-1            5,000                  03/05/09   04/17/09    METRO CONTRACTING & ENVIRONMENTAL   
                                                            AR-2            4,979                  07/15/09   08/13/09    METRO CONTRACTING & ENVIORONMENTAL  
                                                            AR-3           13,717                  08/26/09   09/16/09    METRO CONTRACTING & ENVIRONMENTAL   
                                                            AR-4            3,900                  09/02/09   09/21/09    METRO CONTRACTING & ENVIRONMENTAL   
                                                            AR-5            1,968                  02/22/10   03/02/10    METRO CONTRACTING & ENVIR. INC      
                                                            E-1              -613                  05/20/09   08/06/09    O'CONNELL ELECTRIC COMPANY INC      
                                                            E-2             1,910                  06/29/09     /  /      O'CONNELL ELECTRIC COMPANY INC      
                                                            E-2             1,910                  07/29/09   09/23/09    O'CONNELL ELECTRIC COMPANY INC.     
                                                            E-3             3,396                  04/05/10   06/14/10    O'CONNELL ELECTRIC COMPANY INC      
                                                            E-4            12,074                  08/06/09   09/03/09    O'CONNELL ELECTRIC COMPANY INC      
                                                            E-5            23,440                  09/03/09   09/21/09    O'CONNELL ELECTRIC COMPANY INC.     
                                                            E-6            -2,889                  12/14/09   03/02/10    O'CONNELL ELECTRIC COMPANY INC.     
                                                            E-7             4,498                  03/05/10   06/07/10    O'CONNELL ELECTRIC COMPANY INC      
                                                            E-8             3,365                  03/08/10   05/20/10    O'CONNELL ELECTRIC COMPANY INC      
                                                            E-9               320                  04/16/10   06/23/10    O'CONNELL ELECTRIC COMPANY INC      
                                                            GC-1            1,107                  03/05/09   04/17/09    JAVEN CONSTRUCTION CO., INC.        
                                                            GC-10           1,161                  04/16/10   06/23/10    JAVEN CONSTRUCTION CO INC           
                                                            GC-2            7,278                  03/05/09   04/17/09    JAVEN CONSTRUCTION CO., INC.        
                                                            GC-3            5,029                  05/15/09   07/29/09    JAVEN CONSTRUCTION CO INC           
                                                            GC-4            1,831                  06/29/09   08/03/09    JAVEN CONSTRUCTION CO INC           
                                                            GC-5            5,785                  07/22/09   08/21/09    JAVEN CONSTRUCTION CO INC           
                                                            GC-6            2,270                  08/26/09   09/16/09    JAVEN CONSTRUCTION CO INC           
                                                            GC-7           25,733                  04/05/10   02/11/11    JAVEN CONSTRUCTION CO INC           
                                                            GC-9           -5,678                  04/16/10   06/23/10    JAVEN CONSTRUCTION CO INC           
                                                            H-1               786                  03/25/09   04/02/09    AMERING & JOHNSTON, INC.            
                                                            H-2             2,115                  03/25/10   05/24/10    AMERING & JOHNSTON INC              
                                                            H-2             2,115                  02/22/10   05/10/10    AMERING & JOHNSTON INC              
                                                            P-1               447                  03/05/09   04/13/09    B&B MECHANICAL CONTRACTORS, INC.    
                                                            P-2             1,579                  04/07/09   07/03/09    B&B MECHANICAL CONTRACTORS, INC.    
                                                            P-3               748                  06/29/09   08/03/09    B&B MECHANICAL CONTRACTORS INC      
                                                            P-4             2,496                  02/09/10   03/25/10    B&B MECHANICAL CONTRACTORS INC      
                                                            P-5             9,050                  03/04/10   04/28/10    B&B MECHANICAL CONTRACTORS INC      
                                                            R-1            -1,800                  04/02/09   07/21/09    NORTHEASTERN INSULATION CO INC      
                                                            R-2             7,344                  07/30/09   09/01/09    NORTHEASTERN INSULATION CO INC      
 
10-0051   Reconstruction               0-001-018  08/06/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0822   Reconstruction               0-001-020  04/21/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -27,917                  10/02/15   11/17/15    Pipitone Enterprises                
 
14-0389   Reconstruction               0-001-021  03/17/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -844                  08/31/15   10/30/15    Billitier Electric                  
                                                            001            -1,854                  08/31/15   11/03/15    Thurston Dudek LLC                  
                                                            001            -4,300                  08/31/15   11/03/15    Pipitone Enterprises, LLC           
                                                            001           -10,393                  08/31/15   11/03/15    Javen Construction                  
                                                            002              -490                  04/20/16   05/10/16    Pipitone Enterprises, LLC           
                                                            002             5,758                  04/20/16   05/10/16    Thurston Dudek, LLC                 
                                                            EC-001         16,284                  09/21/16   10/21/16    EastCoast Electric, LLC             
                                                            EC-002          1,758                  04/20/16   05/10/16    Billitier Electric                  
                                                            EC-002          4,614                  12/15/16   01/10/17    East Coast Electric, LLC            
                                                            EC-003          2,128                  04/20/16   05/10/16    Billitier Electric                  
                                                            EC-004          4,339                  04/20/16   05/10/16    Billitier Electric                  
                                                            GC-001         13,497                  09/21/16   10/21/16    Massa Construction, Inc.            
                                                            GC-002          9,122                  04/20/16   05/10/16    Javen Construction                  
                                                            GC-002         18,027                  09/21/16   10/21/16    Massa Construction, Inc.            
                                                            GC-003         42,863                  04/20/16   05/10/16    Javen Construction                  
                                                            GC-004         19,544                  11/29/16   01/17/17    Massa Construction                  
                                                            GC-005         15,625                  11/29/16   01/17/17    Massa Construction, Inc.            
                                                            GC-006         13,543                  12/15/16   11/07/17    Massa Construction, Inc.            
                                                            HVAC-001        4,897                  09/21/16   10/21/16    Lawman Heating & Cooling, Inc.      
                                                            HVAC-002        2,770                  12/15/16   01/10/17    Lawman Heating & Cooling, Inc.      
                                                            HVAC-003        1,995                  04/20/16   05/10/16    Pipitone Enterprises, LLC           
                                                            PC-001          2,946                  09/21/16   07/13/17    Michael A Farrauilo Plumbing/Heating
                                                            PC-002          1,172                  11/29/16   12/03/16    Michael A. Farraulio Plumbing & Heat
                                                            PC-003            651                  04/20/16   05/10/16    Thurston Dudek, LLC                 
 
15-0858   Reconstruction               0-001-022  02/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001A         4,797                  06/02/17   06/02/17    EasrCoast Electric, LLC             
                                                            GC-005A         3,277                  06/02/17   06/02/17    Massa Construction                  
 
18-2010   Additions and Alterations    0-001-023  09/10/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1            -345,153                  09/15/20   11/13/20    LECHASE CONSTRUCTION                
                                                            1A              5,764                  10/18/21   12/05/22    Thurston Dudek, LLC                 
                                                            2              71,322                  02/16/21   04/07/21    LECHASE CONSTRUCTION                
                                                            2A              2,654                  04/30/21   08/03/21    THURSTON DUDEK, LLC                 
                                                            3              38,806                  04/30/21   08/05/21    LECHASE CONSTRUCTION                
                                                            4              13,814                  04/30/21   08/05/21    LECHASE CONSTRUCTION                
                                                            4               7,223                  06/23/21   10/12/21    Crosby Brownlie Inc                 
                                                            5               8,256                  06/23/21   10/12/21    Concord Electric Corp               
                                                            EC-04A         -8,975                  11/05/21   12/02/21    Concord Electric Corp               
                                                            GC-01A           -608                  11/05/21   03/09/22    LeChase Construction                
                                                            GC-02A         -2,162                  11/05/21   03/09/22    LeChase Construction                
                                                            GC-03A        -13,011                  11/05/21   03/09/22    LeChase Construction                
                                                            GC-04A        -10,691                  11/05/21   03/09/22    LeChase Construction                
                                                            HC-03A         -2,527                  11/05/21   12/02/21    Crosby Brownlie Inc                 
                                                            HC-04A         -4,739                  11/05/21   12/02/21    Crosby Brownlie Inc                 
                                                            PC-02A         -1,619                  11/05/21   12/02/21    Thurston Dudek LLC                  
 
18-2009   Reconstruction               0-001-024  06/21/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0432FB Reconstruction               0-001-027  11/23/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          17,500                  09/25/23   01/19/24    NB Electrical Services LLC          
                                                            EC-03           7,800                  09/25/23   01/19/24    NB Electrical Services LLC          
                                                            EC-04           2,025                  09/25/23   01/19/24    NB Electrical Services LLC          
                                                            HVAC-02       112,000                  09/25/23   01/19/24    Pipitone Enterprises LLC            
                                                            HVAC-03        18,730                  09/25/23   01/19/24    Pipitone Enterprises LLC            
                                                            HVAC-04         1,887                  09/25/23   01/19/24    Pipitone Enterprises LLC            
                                                            HVAC-05        10,346                  09/25/23   01/19/24    Pipitone Enterprises LLC            
 
23-0691   Reconstruction               0-001-028  03/28/24  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0030FP Reconstruction               0-001-FP1  10/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          LE BIRD/TLRMorgan Middle School:
92-0223   Reconstruction               0-002-004  09/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0494   Reconstruction               0-002-005  03/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0466   Reconstruction               0-002-006  10/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0534   Additions and Alterations    0-002-007  03/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAC-001        -4,441                  04/07/04   04/13/04    AAC Contracting                     
                                                            AAC-002       -47,204                  04/07/04   04/13/04    AAC Contracting                     
                                                            AAC-003        47,675                  04/07/04   04/13/04    AAC Contracting                     
                                                            AAC-004         1,222                  07/24/01   01/08/02    AAC Contracting                     
                                                            AAC-005         7,723                  09/24/01   01/08/02    AAC Contracting                     
                                                            AAC-006        11,448                  12/06/01   01/13/03    AAC Contracting                     
                                                            AAC-007         3,174                  02/11/02   03/25/02    AAC Contracting                     
                                                            EC-001         12,873                  04/07/04   04/28/04    Eastcoast Elec.                     
                                                            EC-003          4,006                  04/11/01   01/08/02    Eastcoast Elec.                     
                                                            EC-004          9,263                  07/24/01   01/15/02    Eastcoast Elec.                     
                                                            EC-006          8,226                  10/02/01   02/11/02    Eastcoast Elec.                     
                                                            EC-007           -397                  10/02/01   02/11/02    Eastcoast Elec.                     
                                                            EC-008          3,184                  10/02/01   02/11/02    Eastcoast Elec.                     
                                                            EC-009         17,857                  12/19/01   02/12/02    Eastcoast Elec.                     
                                                            EC-010          1,793                  01/18/02   03/25/02    Eastcoast Elec.                     
                                                            EC-011          3,087                  01/18/02   03/25/02    Eastcoast Elec.                     
                                                            EC-013            332                  05/15/02   06/04/02    Eastcoast Elec.                     
                                                            EC-014            294                  05/15/02   06/04/02    Eastcoast Elec.                     
                                                            GC-001          2,896                  04/07/04   04/13/04    LJG Gen. Contractors                
                                                            GC-002        -14,699                  04/07/04   04/13/04    LJG Gen. Contractors                
                                                            GC-003         13,571                  04/08/04   04/13/04    LJG Gen. Contractors                
                                                            GC-005         11,679                  04/07/04   04/13/04    LJG Gen. Contractors                
                                                            GC-006.1        6,264                  04/07/04   04/13/04    LJG Gen. Contractors                
                                                            GC-008          1,878                  04/07/04   04/13/04    LJG Gen. Contractors                
                                                            GC-011         12,514                  04/11/01   01/15/02    LJG Gen. Contractors                
                                                            GC-013         10,114                  04/26/04   04/28/04    LJG Gen. Contractors                
                                                            GC-015         26,066                  09/24/01   01/08/02    LJG Gen. Contractors                
                                                            GC-017         11,353                  10/02/01   02/11/02    LJG Gen. Contractors                
                                                            GC-018         15,509                  10/02/01   02/11/02    LJG Gen. Contractors                
                                                            GC-019          3,726                  12/24/01   03/08/02    LJG Gen. Contractors                
                                                            GC-020         16,319                  12/24/01   03/08/02    LJG Gen. Contractors                
                                                            GC-021          8,267                  12/24/01   03/08/02    LJG Gen. Contractors                
                                                            GC-022          2,372                  01/09/02   02/12/02    LJG Gen. Contractors                
                                                            GC-025         32,146                  02/25/02   04/23/02    LJG Gen. Contractors                
                                                            GC-026        -25,605                  08/01/02   08/16/02    LJG Gen. Contractors                
                                                            GC-030          9,880                  04/26/04   04/28/04    LJG Gen. Contractors                
                                                            GC-031        -72,594                  04/26/04   04/28/04    LJG Gen. Contractors                
                                                            MPSM-001        2,396                  04/07/04   04/28/04    Monroe Piping                       
                                                            MPSM-003        1,095                  10/12/01   02/11/02    Monroe Piping                       
                                                            MPSM-005        3,026                  12/24/01   03/08/02    Monroe Piping                       
                                                            MPSM-006        5,941                  12/24/01   03/08/02    Monroe Piping                       
                                                            MPSM-007        2,969                  02/25/02   04/17/02    Monroe Piping                       
                                                            MPSM-009        3,650                  05/15/02   06/04/02    Monroe Piping                       
                                                            PL-002         10,772                  04/07/04   04/28/04    Faulks Plumbing                     
                                                            PL-003        -10,510                  04/07/04   04/28/04    Faulks Plumbing                     
                                                            PL-005         13,437                  07/24/01   01/08/02    Faulks Plumbing                     
                                                            PL-007         13,796                  12/06/01   01/13/03    Faulks Plumbing                     
                                                            PL-009          8,071                  05/15/02   06/04/02    Faulks Plumbing                     
                                                            RC-001            431                  04/07/04   04/13/04    Elmer W. Davis                      
                                                            RC-002          4,276                  12/06/01   01/13/03    Elmer W. Davis                      
 
98-0888   Reconstruction               0-002-008  05/28/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-004         28,783          28,783  04/07/04   04/14/04    RF Hyland & Sons                    
                                                            01-005         11,661                  04/09/04   04/14/04    RF Hyland & Sons                    
                                                            02-002         23,847                  04/07/04   04/27/04    Thurston Nairy                      
                                                            02-006            405                  04/07/04   04/27/04    Thurston Nairy                      
                                                            03-002          8,736                  04/09/04   04/27/04    Thurston Nairy                      
                                                            03-004          2,128                  04/26/04   04/27/04    Thurston-Nairy                      
                                                            04-002         14,340                  04/07/04   04/27/04    Schuler Haas Elec.                  
                                                            04-005          1,177                  04/07/04   04/27/04    Schuler Haas Elec.                  
                                                            05-002            100                  04/07/04   04/14/04    Buffalo Road Mirror & Glass         
                                                            12-002            600                  04/26/04   04/28/04    Environ. Product & Services         
                                                            GC-029          3,080                  08/01/02   10/30/02    LJG Gen. Contractors                
 
05-1323   Reconstruction               0-002-009  07/10/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0807   Reconstruction               0-002-010  04/27/07  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1181   Reconstruction               0-002-011  05/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            27,147                  02/06/12   05/07/12    VILLAGER CONSTRUCTION               
 
11-0138   Reconstruction               0-002-012  11/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            200-001        16,857                  09/07/12   01/17/13    WHITNEY EAST INC                    
                                                            200-002         9,990                  09/07/12   01/07/13    WHITNEY EAST INC                    
                                                            200-003        -2,466                  09/07/12   01/07/13    WHITNEY EAST INC                    
                                                            200-004         6,913                  09/07/12   01/07/13    WHITNEY EAST INC                    
                                                            200-005         6,504                  09/07/12   01/07/13    WHITNEY EAST INC                    
                                                            200-006        10,083                  12/23/12   03/19/13    Whitney East Inc.                   
                                                            200-007         4,138                  12/23/12   03/19/13    Whitney East Inc.                   
                                                            200-008         9,611                  01/07/13   03/22/13    WHITNEY EAST INC                    
                                                            200-009        34,598                  12/23/12   03/19/13    Whitney East Inc.                   
                                                            200-010        14,614                  12/21/12   03/28/13    WHITNEY EAST INC                    
                                                            200-011        -2,715                  12/23/12   03/19/13    Whitney East Inc.                   
                                                            200-012         8,380                  12/21/12   03/28/13    WHITNEY EAST INC                    
                                                            200-013         5,390                  12/23/12   03/19/13    Whitney East Inc.                   
                                                            200-014         5,290                  03/28/13   06/19/13    WHITNEY EAST INC                    
                                                            200-015         7,903                  03/28/13   06/19/13    WHITNEY EAST INC                    
                                                            200-016        17,484                  03/28/13   06/19/13    WHITNEY EAST INC                    
                                                            200-017          -908                  03/28/13   06/19/13    WHITNEY EAST INC                    
                                                            200-018        59,885                  03/28/13   06/19/13    WHITNEY EAST INC                    
                                                            200-019        37,132                  05/24/13     /  /      Whitney East Inc.                   
                                                            200-020         6,670                  08/15/13   09/17/13    Whitney East Inc.                   
                                                            200-021         6,935                  08/26/13   09/09/13    Whitney East Inc.                   
                                                            200-022         2,781                  10/21/13   12/16/13    Whitney East Inc.                   
                                                            201-001        10,950                  03/28/13   06/19/13    ELMER W DAVIS INC                   
                                                            202-001         8,900                  12/21/12   09/19/13    NAIRY MECHANICAL LLC                
                                                            203-001         8,229                  12/21/12   09/19/13    KAPLAN SCHMIDT ELECTRIC             
                                                            400-001         1,160                  07/10/13   07/24/13    Building Innovation Group, Inc.     
                                                            400-002        14,183                  07/10/13   07/24/13    Building Innovation Group, Inc.     
                                                            400-003         5,483                  07/10/13   07/24/13    Building Innovation Group, Inc.     
                                                            400-004        15,070                  07/22/13   07/24/13    Building Innovation Group, INC.     
                                                            400-005         8,152                  07/22/13   07/24/13    Building Innovation Group, Inc.     
                                                            400-006         4,852                  07/22/13   07/24/13    Building Innovation Group, Inc.     
                                                            400-007         1,525                  10/21/13   12/16/13    Building Innovation Group, Inc.     
                                                            402-001        -3,436                  07/22/13   08/06/13    Eastcoast Electric LLC              
                                                            403-001       -12,936                  07/22/13   08/06/13    Landry Mechanical Contractors       
                                                            403-002         1,604                  10/03/13   10/16/13    Landry Mechanical Contractors       
                                                            Wilcox-1        9,600                  08/15/13   09/17/13    Wilcox Sealing LLC                  
 

          Lois E. Bird Elementary:
93-0495   Reconstruction               0-003-003  03/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1178   Reconstruction               0-003-004  05/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0467   Reconstruction               0-003-005  10/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0533   Additions and Alterations    0-003-006  03/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          1,748                  04/26/04   04/28/04    East Coast Elec.                    
                                                            EC-005          9,289                  04/26/04   04/28/04    East Coast Elec.                    
                                                            EC-012            906                  05/15/02   06/04/02    East Coast Elec.                    
                                                            GC-004          7,832                  04/08/04   04/13/04    LJG Gen. Contractors                
                                                            GC-007-1          476                  04/07/04   04/13/04    LJG Gen. Contractors                
                                                            GC-009          1,804                  04/07/04   04/13/04    LJG Gen. Contractors                
                                                            GC-010          6,858                  04/11/01   01/15/02    LJG Gen. Contractors                
                                                            GC-012          3,655                  07/24/01   01/08/02    LJG Gen. Contractors                
                                                            GC-013         10,114                  01/13/02   01/14/02    LJG Gen. Contractors                
                                                            GC-014          5,131                  09/24/01   01/08/02    LJG Gen. Contractors                
                                                            GC-016         10,478                  10/02/01   02/11/02    LJG Gen. Contractors                
                                                            GC-019          3,726                  12/24/01     /  /      LJG Gen. Contractors                
                                                            GC-023          1,731                  02/25/02   04/17/02    LJG Gen. Contractors                
                                                            GC-024            679                  02/25/02   04/17/02    LJG Gen. Contractors                
                                                            GC-027         -3,717                  08/01/02   02/13/03    LJG Gen. Contractors                
                                                            GC-028            746                  04/07/04   04/13/04    LJG Gen. Contractors                
                                                            GC-030          9,880                  10/30/02   12/02/02    LJG Gen. Contractors                
                                                            MF-01         -17,770                  04/07/04   04/13/04    Main Ford General Supply            
                                                            MF-02           3,940                  04/07/04   04/13/04    Main Ford General Supply            
                                                            MF-03             365                  04/08/04   04/13/04    Main Ford General Supply            
                                                            MPSM-002          437                  10/12/01   02/11/02    Monroe Piping                       
                                                            MPSM-004       23,966                  10/23/01   04/12/02    Monroe Piping                       
                                                            MPSM-008          328                  02/25/02   04/17/02    Monroe Piping                       
                                                            MPSM006         5,941                  12/24/01     /  /      Monroe Piping                       
                                                            PL-001          2,556                  04/07/04   04/28/04    Faulks Plumbing                     
                                                            PL-004            863                  07/24/01   01/08/02    Faulks Plumbing                     
                                                            PL-006         19,064                  11/09/01   02/07/02    Faulks Plumbing                     
                                                            PL-008          2,080                  05/15/02   06/04/02    Faulks Plumbing                     
                                                            \F-03            -365                  12/06/01   01/13/03    Main Ford General Supply            
 
98-0887   Reconstruction               0-003-007  05/28/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001        154,046                  04/07/04   04/14/04    RF Hyland & Sons                    
                                                            01-003         48,726                  04/07/04   04/14/04    RF Hyland & Sons                    
                                                            01-006        -10,923                  08/01/02   10/30/02    RF Hyland & Sons                    
                                                            02-001          5,886                  04/09/04   04/27/04    Thurston Nairy                      
                                                            02-004         12,939                  04/07/04   04/27/04    Thurston Nairy                      
                                                            02-005          3,356                  04/09/04   04/27/04    Thurston Nairy                      
                                                            03-001         10,729                  04/09/04   04/27/04    Thurston Nairy                      
                                                            03-003         27,078                  04/07/04   04/27/04    Thurston Nairy                      
                                                            03-005          6,982                  04/07/04   04/27/04    Thurston Nairy                      
                                                            03-007         -9,586                  08/07/03   08/14/03    Thurston Nairy                      
                                                            04-001         34,729                  04/07/04   04/27/04    Schuler Haas Elec.                  
                                                            04-003          9,395                  04/07/04   04/27/04    Schuler Haas Elec.                  
                                                            04-004         19,520                  04/07/04   04/27/04    Schuler Haas Elec.                  
                                                            05-001         -1,489                  04/07/04   04/14/04    Buffalo Road Mirror & Glass         
                                                            06-001            500                  04/07/04   04/14/04    Facilities Equip.                   
                                                            08-001         28,859                  06/02/03   06/04/03    AAC Contracting                     
                                                            12-001            150                  04/07/04   04/14/04    Environ. Products Services          
                                                            GC-028            746                  08/01/02   10/30/02    LJG Gen. Contractors                
                                                            GC-031        -72,594                  02/06/03   02/24/03    LJG Gen. Contractors                
 
05-1324   Reconstruction               0-003-008  07/10/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maint. Storage Barn Demolition:
18-2011   Reconstruction               2-004-002  09/10/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Building:
18-2012   New Construction             3-010-001  09/10/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1            -345,153                  09/15/20   11/13/20    LECHASE CONSTRUCTION                
                                                            2               2,654                  04/30/21   08/03/21    THURSTON DUDEK, LLC                 
                                                            3              38,806                  04/30/21   08/05/21    LECHASE CONSTRUCTION                
                                                            4              13,814                  04/30/21   08/05/21    LECHASE CONSTRUCTION                
                                                            4               7,223                  06/23/21   10/12/21    Crosby Brownlie Inc                 
                                                            5               1,401                  06/23/21   03/09/22    LeChase Construction                
                                                            EC-04B        -19,544                  11/05/21   12/02/21    Concord Electric Corp               
                                                            GC-01B        345,761                  11/05/21   03/09/22    LeChase Construction                
                                                            GC-03B        -25,795                  11/05/21   03/09/22    LeChase Construction                
                                                            GC-04B         -3,123                  11/05/21   03/09/22    LeChase Construction                
                                                            HC-03B         -7,454                  11/05/21   12/02/21    Crosby Brownlie Inc                 
                                                            HC-04B         -2,484                  11/05/21   12/02/21    Crosby Brownlie Inc                 
                                                            PC-02B         -1,035                  11/05/21   12/02/21    Thurston Dudek LLC                  
 

          Storage Building (Upper Field):
00-0489   Reconstruction               7-005-001  03/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            15,671                  07/09/01   02/06/02    RG Burns Elec.                      
                                                            E-2            32,003                  05/21/03   06/03/03    RG Burns Elec.                      
                                                            T-1             3,240                  01/18/02   03/26/02    EG Sackett                          
 
14-0392   Reconstruction               7-005-002  03/17/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2013   Reconstruction               7-005-003  09/10/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              71,322                  04/12/21   06/23/21    LECHASE CONSTRUCTION                
                                                            GC-02B        -69,160                  11/05/21     /  /      LeChase Construction                
 

          Kate Gleason Memorial Pool:
11-0231   Reconstruction               7-006-001  11/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            300-002        10,688                  09/07/12   01/17/13    TESTA CONSTRUCTION INC              
                                                            300-003         5,570                  12/21/12   03/28/13    TESTA CONSTRUCTION INC              
                                                            300-01         44,000                  09/07/12   01/17/13    TESTA CONSTRUCTION INC              
                                                            301-001         6,598                  05/24/13   10/25/13    William L. Watson Co., Inc.         
                                                            301-002        10,575                  05/24/13   10/25/13    William L. Watson Co., Inc.         
                                                            301-003        10,000                  05/24/13   07/23/13    William L. Watson Co., Inc.         
                                                            302-001             0                  09/07/12   07/23/13    LEO J ROTH CORPORATION              
                                                            303-001             0                  09/07/12   07/23/13    BLACKMON FARRELL ELECTRIC INC       
                                                            303-002         7,846                  09/07/12   08/06/13    BLACKMON FARRELL ELECTRIC INC       
                                                            303-003         6,063                  12/23/12   08/29/13    Blackmon Farrell Electric Inc.      
                                                            303-004        11,695                  12/23/12   07/23/13    Blackmon Farrell Electric Inc.      
 
14-0391   Reconstruction               7-006-002  03/17/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2014   Reconstruction               7-006-003  09/10/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
97-1303   New Construction             7-007-001  04/15/98  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0393   Reconstruction               7-007-003  03/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2015   Reconstruction               7-007-004  09/10/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Building:
00-0487   New Construction             7-008-001  03/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-12           1,460                  01/07/02   02/12/02    Battle Const.                       
                                                            GC-14             994                  01/07/02   02/12/02    Battle Const.                       
                                                            GC-20           1,575                  01/18/02   03/26/02    Battle Const.                       
 

          Storage Building -Lower Field:
00-0488   New Construction             7-009-001  03/08/01  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2016   Reconstruction               7-009-002  09/10/19  NO CHANGE ORDERS ON ELECTRONIC FILE






PITTSFORD CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 26-14-01-06

last updated on 04/16/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Jefferson Rd. Elementary:
90-1363   Reconstruction               0-002-010  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1130   Reconstruction               0-002-011  04/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0269   Reconstruction               0-002-012  10/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2052   Additions and Alterations    0-002-014  11/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-007         5,425                  06/16/04   06/22/04    Buffalo Creek                       
                                                            102-011        -3,893                  12/07/04   03/22/05    Buffalo Creek                       
                                                            102-016       -21,750                  02/07/05   03/07/05    Buffalo Creek inc                   
                                                            102-018         2,914                  04/29/05   06/10/05    Buffalo Creek                       
                                                            102-02         57,600                  03/11/04   04/06/04    Buffalo Creek                       
                                                            102-027         6,517                  08/01/05   08/15/05    Buffalo Creek                       
                                                            103-003        16,989                  06/16/04   06/22/04    Allied Builders                     
                                                            103-011           336                  12/07/04   03/22/05    Allied Builders                     
                                                            103-018        -1,701                  07/18/05   08/02/05    Allied Brothers                     
                                                            103-021         2,082                  06/28/05   07/20/05    Allied Builders                     
                                                            103-031         3,236                  10/24/05   11/08/05    Allied builders                     
                                                            103-039         1,031                  03/30/06   07/21/06    Allied Builders                     
                                                            107-007         7,840                  12/07/04   03/22/05    Rochester Acoustical                
                                                            107-009         3,295                  12/21/04   12/30/04    Rochester Acoustical                
                                                            107-015         1,971                  04/18/05   04/26/05    Rochester Acoustical Corp           
                                                            107-019         8,480                  07/20/05   08/02/05    Rochester Acoustical Corp           
                                                            107-024         1,106                  01/09/06   06/26/06    Rochester Acoustical                
                                                            109-006           545                  04/29/05   06/10/05    EandB Equipment                     
                                                            112-004         2,103                  12/07/04   03/22/05    Landry Mech.                        
                                                            112-008         7,978                  01/13/05   02/07/05    Landry mechanical Inc               
                                                            112-011        -2,589                  06/28/05   07/19/05    Landry mechanical                   
                                                            112-012         2,012                  04/18/05   04/26/05    Landry Mechanical                   
                                                            112-015         1,861                  04/29/05   06/10/05    Landry mechanical                   
                                                            112-017         7,866                  06/28/05   07/19/05    Landry mechanical                   
                                                            112-024         1,150                  01/09/06   06/30/06    Landry mechanical                   
                                                            112-027         2,185                  05/02/06   08/09/06    Landry mechanical                   
                                                            112-029           540                  05/02/06   08/09/06    Landry mechanical                   
                                                            112-031       -10,000                  06/15/06   03/15/07    Landry mechanical                   
                                                            113-005        19,500                  10/06/04   10/18/04    Crosby Brownlie                     
                                                            113-013         1,346                  12/16/04   12/30/04    Crosby Brownlie                     
                                                            113-015         1,559                  12/16/04   12/30/04    Crosby Brownlie                     
                                                            113-018        -1,108                  02/10/05   03/18/05    Crosby Brownlie Inc                 
                                                            113-019+        3,317                  02/22/05   03/14/05    Crosby Brownlie inc                 
                                                            113-023         1,933                  04/18/05   04/26/05    Crosby brownlie                     
                                                            113-024       372,376                  05/10/05   03/15/07    Crosby Brownlie Inc                 
                                                            113-029        -6,392                  09/14/05   09/29/05    Crosby brownlie                     
                                                            113-031         3,050                  05/10/05   07/20/05    Crosby Brownlie                     
                                                            113-035         2,449                  08/01/05   08/15/05    Crosby brownlie Inc                 
                                                            114-010         8,057                  12/07/04   03/22/05    Suburban Elec.                      
                                                            114A-021        5,758                  02/22/05   03/14/05    Suburban Electric of Albion         
                                                            114A-024        3,644                  02/07/05   03/07/05    Suburban Electric of Albion         
                                                            114A-026        9,167                  02/22/05   03/14/05    Suburban Electric of Albion         
                                                            114A-030       16,582                  02/22/05   03/14/05    Suburban Electric of Albion         
                                                            114A-031       16,096                  02/22/05   03/14/05    Suburban Electric of Albion         
                                                            114A-032       19,540                  02/22/05   03/14/05    Suburban electric of Albion         
                                                            114A-048        1,832                  06/28/05   07/19/05    Suburban Electric of Albion         
                                                            114A-056        1,229                  10/04/05   10/13/05    Suburban Elecrtric of Albion        
                                                            114A-063        2,553                  03/30/06   06/21/06    Suburban Electric                   
                                                            114A-41        19,390                  06/13/05   07/20/05    suburban Electric of Albion         
                                                            114A-41        19,390                  06/21/05   07/20/05    Suburban Electric of Albion         
                                                            114A-42        18,363                  05/26/05   07/20/05    Suburban electric of Albion         
                                                            114A-72         1,990                  06/22/06   10/19/06    Suburbam Electric                   
                                                            114A-77           758                  06/15/06   03/15/07    Suburban Electric                   
                                                            114A-80         1,648                  10/16/06   01/09/07    suburban electric                   
                                                            114B-002        5,378                  03/24/05   04/18/05    Verison Select Service              
                                                            114B-003        2,100                  03/24/05   04/18/05    Verison Select Services             
                                                            114B-010        5,184                  06/28/05   07/19/05    Verizon Select Service              
                                                            114B-011          576                  06/28/05   07/20/05    Verizon Select service              
                                                            114B-019        2,821                  06/15/06   03/15/07    Verizon Select Service              
 
99-0981   Reconstruction               0-002-015  04/25/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0097   Reconstruction               0-002-016  01/10/02  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0538   Reconstruction               0-002-017  03/04/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R1-01          11,625                  12/06/02   12/13/02    Elmer Davis                         
 
03-0120   Reconstruction               0-002-018  08/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
13-1373   Reconstruction               0-002-019  02/27/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001        -5,523                  11/17/16   11/18/16    American Paving and Escavating, Inc.
                                                            201-003       113,114                  06/20/17   07/05/17    American Paving and Excavating, Inc.
                                                            202-004        36,269                  11/02/15   12/01/15    Holdsworth Klimowski Construction   
                                                            202-005         9,572                  11/02/15   12/01/15    Holdsworth Klimowski Construction   
                                                            202-006         5,154                  11/02/15   12/01/15    Holdsworth Klimowski Construction   
                                                            202-012        10,986                  06/08/16   07/11/16    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            202-013         5,618                  06/08/16   07/11/16    HOLDSWORTH KLIMOWSKI                
                                                            202-016         2,799                  10/11/16   10/21/16    Holdsworth Klimowski Construction   
                                                            202-044           206                  06/20/17   07/05/17    Holdsworth Klimowski Construction   
                                                            203-001         2,792                  11/02/15   12/01/15    Unified Mechanical Contractors Inc. 
                                                            203-007         3,672                  06/08/16   07/11/16    UNIFIED MECHANICAL CONTRACTOR       
                                                            203-012         7,433                  08/29/16   10/04/16    Unified Mechanical Contractors, Inc.
                                                            203-013        26,817                  08/29/16   10/14/16    Unified Mechanical Contractors, Inc.
                                                            204-001         7,504                  06/02/16   06/06/16    BELL MECHANICAL CONTRACTORS         
                                                            204-009         4,913                  06/08/16   07/11/16    BELL MECHANICAL CONTRACTOR          
                                                            204-016         1,260                  06/20/17   10/30/17    Bell Mechanical Contractor, Inc.    
                                                            204-026         1,117                  07/18/17   10/24/17    Bell Mechanical Contractor, Inc.    
                                                            205-002         1,954                  06/02/16     /  /      EASTCOAST ELECTRIC LLC              
                                                            205-013         5,523                  06/02/16   06/06/16    EASTCOAST ELECTRIC LLC              
                                                            205-016         2,121                  08/15/16   10/05/16    Eastcoast Electric, LLC             
                                                            205-018           627                  06/08/16   07/11/16    HOLDSWORTH KLIMOWSKI                
                                                            205-021         7,025                  08/15/16   10/05/16    Eastcoast Electric, LLC             
                                                            205-023         3,969                  08/29/16   10/04/16    Eastcoast Electric, LLC             
                                                            205-035         2,204                  08/29/16   10/04/16    Eastcoast Electric, LLC             
 
05-0016   Reconstruction               0-002-020  03/30/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            614A-001       -1,055                  01/23/08   08/05/08    Cashette Electric                   
 
04-1488   Reconstruction               0-002-021  04/17/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            605-001        -3,861                  04/09/08   01/23/09    CROSBY-BROWNLIE, INC.               
 
09-0900   Reconstruction               0-002-022  08/24/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GT-003           -520                  11/21/11   03/16/12    HOLDSWORTH KLIMOWSKI                
                                                            GT-005          2,120                  11/21/11   03/16/12    HOLDSWORTH KLIMOWSKI                
                                                            GT-006         -1,900                  11/28/11   02/28/12    HOLDSWORTH KLIMOWSKI                
                                                            GT-009         -2,500                  11/28/11     /  /      HOLDSWORTH KLIMOWSKI                
                                                            GT-010         -1,043                  11/28/11   02/28/12    HOLDSWORTH KLIMOWSKI                
                                                            GT-011          1,861                  11/28/11   02/28/12    HOLDSWORTH KLIMOWSKI                
                                                            PLUMB001       11,380                  11/07/11   05/15/12    THURSTON DUDEK                      
 
16-1664   Reconstruction               0-002-023  06/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            501-03           -258                  06/06/18   07/03/18    JAVEN CONSTRUCTION CO INC           
 
23-0027   Reconstruction               0-002-024  11/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2190FP Reconstruction               0-002-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sutherland School:
90-1364   Reconstruction               0-003-009  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1576   Reconstruction               0-003-013  06/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0852   Additions and Alterations    0-003-014  06/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-001        11,471                  04/15/05   05/31/05    S and S Environmental               
                                                            301-002         7,185                  01/17/06   05/23/06    S&S ENVIRONMENTAL                   
                                                            301-003        15,574                  01/17/06   05/23/06    Sand S Environmental                
                                                            301-004         4,556                  01/17/06   05/23/06    S and S Environmental               
                                                            301-005        42,119                  10/13/06   10/24/06    S and S Environmental               
                                                            301-006        46,870          14,060  01/12/07   03/14/07    s and S Environmental               
                                                            301-007        -1,720                  01/12/07   02/22/07    S and S Environmental               
                                                            301-008         8,699           2,609  01/12/07   03/14/07    S and Environmental                 
                                                            301-009        46,457          13,937  01/12/07   03/14/07    S and S Environmental               
                                                            301-010        32,205           9,661  01/12/07   03/14/07    S and S Environmental               
                                                            301-011        12,018                  01/12/07   03/23/07    S and S Environmental               
                                                            301-012       -40,700                  01/16/07   04/23/07    S and S Environmental               
                                                            301-013         9,470           2,841  01/16/07   03/14/07    S and S Environmental               
                                                            301-022         7,185                  01/17/06     /  /      S and S environmental               
                                                            302-001         1,179                  12/24/04   01/03/05    American Paving                     
                                                            302-002        19,701                  05/02/05   06/07/05    American Paving Excavating          
                                                            302-003        19,025                  05/02/05   06/07/05    American Paving Excavating          
                                                            302-004        11,016                  03/22/06   05/25/06    American Paving Excavating          
                                                            302-005        62,433                  03/22/06   05/25/06    American Paving Excavating          
                                                            302-006        19,500                  03/22/06   05/25/06    American Paving                     
                                                            302-007        -9,201                  03/22/06   06/30/06    American Paving Excavating          
                                                            302-008         4,909                  03/22/06   06/30/06    American Paving Excavating          
                                                            302-009         6,361                  03/22/06   06/30/06    American Paving Excavating          
                                                            302-010         5,363                  03/22/06   06/30/06    American Paving Excavating          
                                                            302-011        -6,361                  03/22/06   05/25/06    American Paving Excavating          
                                                            302-012         4,148                  03/22/06   05/25/06    American paving Excavating          
                                                            302-013         7,915                  04/21/06   06/06/06    american Paving Excavating          
                                                            302-014           845                  06/15/06   06/23/06    American Paving Excavating          
                                                            302-015         2,398                  11/29/06   01/09/07    American paving Excavating          
                                                            302-016        -3,669                  01/16/07   02/22/07    American paving                     
                                                            302-017         4,790                  01/26/07   05/01/07    American Paving Excavating          
                                                            302-019         9,701                  11/07/07   12/27/07    American Paving & Excavating        
                                                            302-020        -3,963                  03/10/08   08/07/08    American Paving & Excavating, Incorp
                                                            302-18         12,935                  09/24/07   01/15/08    AMERICAN PAVING & EXCAVATING, INC.  
                                                            303-001       -21,523                  04/15/05   05/31/05    Allied builders                     
                                                            303-002       -36,200                  06/27/05   07/21/05    Allied Brothers                     
                                                            303-003        42,294                  06/27/05   07/21/05    Allied Brothers                     
                                                            303-004        17,942                  08/03/05   08/12/05    Allied Builders                     
                                                            303-005         1,128                  08/03/05   02/15/06    Allied Builders                     
                                                            303-006         1,008                  09/10/05   05/01/07    ALLIED BUILDERS, INC.               
                                                            303-007        -4,256                  10/24/05   10/28/05    Allied Builders                     
                                                            303-008        17,867                  01/17/06     /  /      Allied Builders                     
                                                            303-009       -29,700                  02/09/06   06/06/06    Allied builders                     
                                                            303-010         2,847                  02/09/06   10/19/06    Allied Builders                     
                                                            303-011         2,082                  02/21/06   06/05/06    Allied builders                     
                                                            303-012        18,201                  02/09/06   06/06/06    Allied Builders                     
                                                            303-013       -13,000                  02/21/06   06/05/06    Allied Brothers                     
                                                            303-014         1,326                  04/21/06   06/06/06    Allied Builders                     
                                                            303-016        -4,362                  04/21/06   06/06/06    Allied Brothers                     
                                                            303-017         1,430                  05/15/07   05/25/07    Allied Brothers                     
                                                            303-018       -91,464                  06/26/08   10/07/08    ALLIED BUILDERS                     
                                                            303-019       132,198                  06/26/08   10/07/08    ALLIED BUILDERS                     
                                                            303-020        87,021                  06/26/08   10/07/08    ALLIED BUILDERS                     
                                                            303-021        -5,934                  06/26/08   10/07/08    ALLIED BUILDERS                     
                                                            304-001        -3,595                  05/02/05   06/07/05    Rauli and Sons Inc                  
                                                            304-003        -2,475                  06/27/05   07/21/05    Raulli And Sons inc                 
                                                            304-003        15,805                  06/29/05   07/21/05    Raulli and Sons Inc                 
                                                            304-004         5,849                  10/24/05   10/28/05    Raulli and Son Inc                  
                                                            304-005         2,981                  01/17/06   05/05/06    raulli and Sons                     
                                                            304-006         1,561                  02/21/06   06/05/06    Raulli and Sons                     
                                                            304-007         3,319                  04/21/06   06/06/06    Raulli And Sons                     
                                                            304-008         1,206                  06/15/06   06/23/06    raulli and Sons                     
                                                            304-009        24,301                  06/15/06   04/04/07    Raulli and Sons                     
                                                            304-010         2,868                  06/15/06   06/23/06    Raulli and Sons                     
                                                            304-011         7,816                  05/23/07   06/11/07    Raulli and Sons                     
                                                            304-012         9,570                  05/23/07   06/11/07    Raulli and Sons                     
                                                            305-001       -49,000                  03/04/05   03/31/05    Leo Roth Corp                       
                                                            305-002         2,389                  09/10/05   09/12/05    Leo Roth Corp                       
                                                            305-003        13,445                  10/24/05   10/28/05    Leo Roth Corp                       
                                                            305-004           450                  02/09/06   06/06/06    Leo Roth Corp                       
                                                            305-005         1,887                  04/21/06   06/30/06    Leo Roth Corp                       
                                                            305-006         3,104                  04/21/06   06/06/06    Leo Roth                            
                                                            305-007        10,309                  04/21/06   06/06/06    Leo roth Corp                       
                                                            305-008         1,500                  06/15/06   06/23/06    Leo Roth Corp                       
                                                            305-009         9,099                  04/24/07   05/16/07    Leo Roth Corp                       
                                                            305B-001      -38,000                  10/24/05   10/28/05    Elmer Davis                         
                                                            306-001         4,736                  11/23/05   02/15/06    BRG Corp                            
                                                            306-002           732                  02/09/06   05/23/06    BRG Corp                            
                                                            306-003        15,317                  02/21/06   06/02/06    BRG Corp                            
                                                            306-004        19,845                  01/16/07   02/22/07    BRG Corp                            
                                                            306-05          5,031                  09/24/07   01/15/08    BRG CORPORATION                     
                                                            307-001       -23,875                  04/15/05   05/31/05    Rochester Acoustical Corp           
                                                            307-002         4,941                  09/10/05   05/01/07    ROCHESTER ACOUSTICAL CORPORATION    
                                                            307-003        21,400                  06/15/06   04/04/07    Rochester Acoustical Corp           
                                                            307-004        18,052                  09/10/05   05/01/07    ROCHESTER ACOUSTICAL CORPORATION    
                                                            307-005       -71,195                  09/10/05   05/01/07    ROCHESTER ACOUSTICAL CORPORATION    
                                                            307-006       -13,864                  09/10/05   05/01/07    ROCHESTER ACOUSTICAL CORPORATION    
                                                            307-007         5,244                  10/24/05   10/28/05    Rochester Acoustical Corp           
                                                            307-008       -13,723                  01/17/06   05/05/06    Rochester Acoustical Corp           
                                                            307-009        11,681                  01/17/06   06/30/06    Rochester Acoustical Corp           
                                                            307-010        10,017                  02/09/06   05/23/06    Rochester Acoustical Corp           
                                                            307-011         9,579                  02/09/06   05/23/06    Rochester Acoustical                
                                                            307-012         5,701                  01/17/06   06/30/06    Rochester Acooustical Corp          
                                                            307-013        19,614                  01/17/06   06/30/06    Rochester Acoustical Corp           
                                                            307-014        19,885                  02/09/06   05/23/06    Rochester Acoustical                
                                                            307-015        15,176                  02/21/06   06/05/06    rochester Acoustical Corp           
                                                            307-016         8,337                  02/21/06   06/05/06    rochester Acoustical Corp           
                                                            307-017       -11,789                  04/21/06   06/06/06    Rochester Acoustical                
                                                            307-018         3,368                  04/21/06   06/06/06    rochester Acoustical                
                                                            307-019           250                  06/15/06   06/23/06    Rochester Acoustical                
                                                            307-020        -7,126                  06/15/06   06/23/06    Rochester Acoustival Corp           
                                                            307-021         3,722                  11/29/06   01/09/07    Rochester Acoustical                
                                                            307-022        12,760                  01/16/07   02/22/07    Rochester Acoustical                
                                                            307-023        19,120                  01/15/07   02/22/07    Rochester Acoustical                
                                                            307-024        19,276                  01/12/07   02/22/07    Rochester Acoustical                
                                                            307-025        14,660                  01/12/07   02/22/07    Rochester Acoutical                 
                                                            307-026        17,634                  05/07/07   05/09/07    Rochester Acoustical Corp           
                                                            307-027         3,463                  05/07/07   05/09/07    Rochester Acoustical Corp           
                                                            307-028         4,127                  05/15/07   05/25/07    Rochester Acoustical Corp           
                                                            307-029         4,425                  06/06/07   06/18/07    Rochester Acoustical Corp           
                                                            307-030         1,917                  06/18/07   07/17/07    Rochester Acoustical                
                                                            307-032        25,001                  09/24/07   11/26/07    ROCHESTER ACOUSTICAL CORPORATION    
                                                            307-301         1,936                  08/16/07   08/20/07    Rochester Acoustical Corp           
                                                            308-001        -9,642                  07/18/05   08/01/05    Eugene sackett                      
                                                            308-002       275,000                  07/18/05   08/01/05    Eugenet Sackett                     
                                                            308-003        17,070                  07/18/05   08/01/05    Eugene Sackett Co                   
                                                            308-004         6,000                  07/18/05   08/01/05    Eugene Sackett Co                   
                                                            308-005       -96,500                  11/23/05   05/01/07    Eugene sackett                      
                                                            308-006         8,875                  01/17/06   06/30/06    Eugene Sackett Co                   
                                                            308-007         4,982                  02/09/06   05/23/06    Eugene Sackett                      
                                                            308-008         5,722                  04/21/06   06/06/06    Eugene Sackett                      
                                                            308-009         1,156                  04/21/06   06/06/06    Eugene Sacket                       
                                                            308-010         6,610                  10/13/06   10/24/06    Eugene Sackett                      
                                                            308-011        13,241                  01/16/07   02/22/07    Eugene Sackett                      
                                                            308-012        13,946                  04/24/07   05/16/07    Eugene Sackett                      
                                                            308-013        10,473                  06/06/07   06/18/07    Eugene Sackett                      
                                                            308-014        12,694                  05/15/07   05/25/07    Eugene Sackett Co                   
                                                            308-015           849                  06/18/07   07/17/07    Eugene Sackett Co                   
                                                            309-001       -10,000                  06/27/05   07/21/05    Rochester Linoleum and Carpet       
                                                            309-002         3,217                  01/17/06     /  /      Rochester Linoleum Carpet Cleaner   
                                                            309-003         3,077                  01/16/07   02/22/07    Rochester Linoleum Carpet           
                                                            309-004           656                  01/16/07   02/22/07    Rochester Linoleum Carpet           
                                                            309-005        20,969                  01/16/07   02/22/07    Rochester Linoleum                  
                                                            309-006        12,373                  01/16/07   02/22/07    Rochester Linoleum                  
                                                            309-007        19,148                  04/24/07   05/16/07    Rochester Linoleum                  
                                                            309-008         1,651                  06/18/07   07/17/07    Rochester Linoleum Carpet Center    
                                                            310-001        11,600                  03/04/05   03/31/05    John H Cook Jr Painting Contractors 
                                                            310-002           750                  06/27/05   07/21/05    John Cook painting Contractor       
                                                            310-003        -9,800                  06/27/05   07/21/05    John Cook Painting  Contractor      
                                                            310-004         1,250                  09/29/05   10/13/05    John Cook Jr painting Contractor    
                                                            310-005           570                  10/24/05   10/28/05    John Cook Painting Contractors      
                                                            310-006           845                  12/02/05   05/23/06    JOHM H. COOK JR. PAINTING CONTRACTOR
                                                            310-007        -6,980                  06/15/06   06/23/06    John Cook Plumbing                  
                                                            310-008         5,491                  09/24/07   01/15/08    JOHN H. COOK JR. PAINTING CONTRACTOR
                                                            310-009        11,150                  01/16/07   01/30/07    John Cook Jr                        
                                                            310-010           531                  06/06/07   06/18/07    John Cook Painting                  
                                                            310-011         6,482                  09/24/07   11/26/07    JOHN H. COOK JR. PAINTING CONTRACTOR
                                                            310-012          -500                  04/09/08     /  /      JOHN H. COOK JR.                    
                                                            311-001        -5,955                  06/27/05   07/21/05    Universal Custom Millwork           
                                                            311-002           150                  08/03/05   08/12/05    Universal Custom Millwork           
                                                            311-003       -26,515                  10/24/05   10/28/05    universal Custom millwork           
                                                            311-004       -82,060                  10/24/05   10/28/05    Universal Custom Millwork           
                                                            311-005          -670                  10/24/05   10/28/05    Universal Custom millwork           
                                                            311-006        -2,115                  01/17/06   05/23/06    Universal Custom Millwork           
                                                            311-007        -4,135                  02/09/06   05/01/07    Universal Custom Millwork           
                                                            311-008          -655                  04/21/06   05/25/06    Universal Custom Millwork           
                                                            311-009         1,200                  06/15/06   06/23/06    Universal Custom Millwork           
                                                            311-010             0                  06/18/07   07/17/07    Universal Custom Millwork           
                                                            312-001        -8,700                  12/24/04   06/21/05    Thurston Bros                       
                                                            312-002         8,159                  03/04/05   05/01/07    Thurston Brothers                   
                                                            312-003         1,536                  06/27/05   07/21/05    Thurston brothers                   
                                                            312-004         3,933                  06/27/05   07/21/05    Thurston brothers                   
                                                            312-005        -7,800                  10/24/05   11/01/05    Thurston brothers                   
                                                            312-006         1,889                  10/24/05   11/01/05    Thurston brothers                   
                                                            312-007         3,527                  01/17/06   06/06/06    Thurston brothers                   
                                                            312-008        12,124                  02/09/06   05/01/07    Thurston brothers                   
                                                            312-009         3,302                  02/21/06   05/01/07    Thurston Brothers                   
                                                            312-010         1,005                  04/21/06   05/01/07    thurston brothers                   
                                                            312-011          -832                  06/15/06   05/01/07    Thurston brothers                   
                                                            312-012         1,702                  10/13/06   01/09/07    Thurston brothers                   
                                                            312-013          -143                  01/16/07   02/01/07    Thurston Brothers                   
                                                            312-014        11,429                  01/16/07   02/01/07    Thurston Brothers                   
                                                            312-015         7,787                  04/24/07   05/29/07    Thurston brothers                   
                                                            313-001       -15,047               3  04/15/05   06/07/05    John Danforth                       
                                                            313-002         8,827                  04/15/05   06/07/05    John W Danforth                     
                                                            313-003       -27,953                  06/27/05   10/24/05    John Danforth                       
                                                            313-004        -1,536                  06/27/05   07/21/05    John Danforth Co                    
                                                            313-005             0                  07/18/05   05/25/06    John Danforth                       
                                                            313-006        18,440                  08/03/05   05/25/06    John Danforth                       
                                                            313-007        10,570                  09/10/05   05/01/07    JOHN W. DANFORTH CO.                
                                                            313-008         2,762                  10/24/05   11/01/05    John Danforth                       
                                                            313-009        18,242                  10/24/05   11/01/05    John Danforth                       
                                                            313-010         3,891                  01/17/06   05/01/07    John danforth                       
                                                            313-011        16,775                  01/17/06   06/06/06    John Danforth                       
                                                            313-012        18,161                  02/09/06   08/08/06    John Danforth                       
                                                            313-013         8,509                  02/09/06   06/02/06    John Danforth                       
                                                            313-014           104                  03/22/06   05/01/07    John Danforth                       
                                                            313-015           421                  04/21/06   08/02/06    John Danforth                       
                                                            313-016           584                  04/21/06   08/02/06    John Danforth                       
                                                            313-017         3,884                  06/14/06   05/01/07    John Danforth                       
                                                            313-018         2,828                  10/13/06   01/09/07    John Danforth                       
                                                            313-021         6,001                  05/24/07   05/29/07    John Danforth                       
                                                            314A-001       17,300                  08/03/05   08/12/05    Kaplan Schmidt Electric             
                                                            314A-002       -7,000                  09/10/05   09/12/05    kaplan Schmidt Electric             
                                                            314A-003        7,566                  09/29/05   10/04/05    Kaplan Schmidt Electric             
                                                            314A-004       18,759                  09/29/05   10/04/05    Kaplan Schmidt Electric             
                                                            314A-005        8,609                  10/24/05   12/30/05    Kaplan Schmidt electric             
                                                            314A-006        3,649                  10/27/05   05/01/07    Kaplan Shmidt electric              
                                                            314A-007       15,397                  01/17/06   06/06/06    Kaplan schmidt                      
                                                            314A-008       10,852                  02/09/06   06/02/06    Kaplan Schmidt Electric             
                                                            314A-009       17,322                  02/09/06   05/01/07    Kaplan Schmidt Electric             
                                                            314A-010        4,194                  02/09/06   06/02/06    Kaplan Schmidt Electric             
                                                            314A-011       18,432                  02/09/06   05/01/07    Kaplan Schmidt Electric             
                                                            314A-012       18,091                  04/21/06   08/09/06    Kaplan Schmidt ELECTRIC             
                                                            314A-013       35,436                  04/21/06   06/30/06    Kaplan Schmidt Electric             
                                                            314A-014       19,465                  04/21/06   06/30/06    Kaplan Schmidt electric             
                                                            314A-015        3,331                  04/21/06   06/30/06    Kaplan schmidt Electric             
                                                            314A-016        4,467                  04/21/06   06/30/06    Kaplan Schmidt Electric             
                                                            314A-017       17,887                  06/15/06   05/01/07    Kaplan Schmidt                      
                                                            314A-019       17,481                  06/15/06   06/23/06    Kaplan schmidt                      
                                                            314A-020       22,604                  06/15/06   05/01/07    Kaplan Schmidt                      
                                                            314A-021       10,457                  10/13/06   01/09/07    Kaplan Smith Electric               
                                                            314A-022        7,350                  09/24/07   01/15/08    KAPLAN - SCHMIDT ELECTRIC, INC.     
                                                            314A-023       11,105                  01/12/07   02/22/07    Kaplan Schmidt Electri              
                                                            314A-024        6,512                  04/24/07   05/29/07    Kaplan schmidt Electric             
                                                            314A-025       11,980                  05/15/07   08/07/07    Kaplan Schmidt Electric             
                                                            314A-026       -7,669                  04/14/08   08/04/08    KAPLAN - SCHMIDT ELECTRIC, INC.     
                                                            314A-038       15,918                  06/15/06   11/17/06    Kaplan Schmidt                      
                                                            314B-001        7,553                  10/13/06   01/09/07    Verizon Select Service              
                                                            314B-002        4,019                  10/13/06   01/09/07    Verizon Select Service              
                                                            314B-003       10,566                  04/24/07   05/09/07    Verizon Select Services             
                                                            316-001        -3,921                  01/26/07   05/01/07    Professional Furnishings Equipment  
                                                            317-001         1,178                  01/17/06   06/30/06    Syuracuse Scenery                   
 
01-0098   Reconstruction               0-003-017  01/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 485                  12/06/02     /  /      Frontier Glass                      
 
01-0463   Reconstruction               0-003-019  03/01/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3                 374                  11/21/02   11/22/02    Wilcox Bldg. Specialties            
 
03-0121   Reconstruction               0-003-021  08/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1254   Reconstruction               0-003-022  12/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-002        11,176                  04/08/15   07/03/15    DiFiore Construction Inc.           
                                                            101-003         4,395                  04/08/15   07/03/15    DiFiore Construction Inc.           
                                                            101-007         8,538                  11/05/15   11/24/15    DiFiore Construction Inc.           
                                                            101-009         5,808                  11/05/15   11/24/15    DiFiore Construction Inc.           
                                                            102-002        22,176                  12/08/14   12/15/14    Javen Construction Co., Inc.        
                                                            102-004        22,558                  12/08/14   12/15/14    Javen Construction Co., Inc.        
                                                            102-005         4,474                  12/08/14   05/06/16    Javen Construction Co., Inc.        
                                                            102-006        28,451                  12/08/14   12/15/14    Javen Construction Co., Inc.        
                                                            102-007         5,139                  12/08/14   12/15/14    Javen Construction Co., Inc.        
                                                            102-009           873                  12/08/14   12/15/14    Javen Construction Co., Inc.        
                                                            102-010           980                  12/08/14   12/15/14    Javen Construction Co., Inc.        
                                                            102-012         4,634                  12/08/14   02/15/17    Javen Construction Co., Inc.        
                                                            102-015        -5,058                  11/02/15   12/02/15    Javen Construction Co., Inc.        
                                                            104-003         5,003                  03/09/15   03/25/15    Thurson Dudek LLC                   
                                                            104-004         1,656                  03/09/15   03/25/15    Thursotn Dudek LLC                  
                                                            104-005           500                  04/08/15   07/03/15    Thurston Dudek LLC                  
                                                            105-002        32,082                  12/08/14   12/15/14    Hewitt Young Electric LLC           
                                                            105-005         8,610                  03/09/15   03/25/15    Hewitt Young Electric LLC           
                                                            105-006         1,507                  05/11/15   06/10/15    Hewitt Young Electric LLC           
 
13-0534   Reconstruction               0-003-023  10/14/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-011        16,148                  06/08/16   07/08/16    HOLDSWORTH KLIMOWSKI                
                                                            203-010         1,440                  06/08/16   07/08/16    UNIFIED MECHANICAL CONSTRUCTORS     
                                                            203-020        28,840                  07/18/17   06/14/19    Unified Mechanical Contractors Inc. 
                                                            203-021        27,218                  07/18/17   06/14/19    Unified Mechanical Contractors Inc. 
                                                            203-033         9,378                  07/18/17   10/24/17    Unified Mechanical Contractors Inc. 
                                                            204-005         1,993                  06/08/16   07/08/16    BELL MECHANICAL CONTRACTOR          
                                                            204-015         2,702                  07/18/17   10/24/17    Bell Mechanical Contractor, Inc.    
                                                            204-023        16,976                  07/18/17   10/24/17    Bell Mechanical Contractor, Inc.    
                                                            204-033        -1,001                  07/18/17   10/24/17    Bell Mechanical Contractor, Inc.    
                                                            205-046         2,518                  07/18/17   05/13/19    Eastcoast Electric, LLC             
 
09-0901   Reconstruction               0-003-024  08/24/10  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1196   Reconstruction               0-003-025  03/07/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            403-001        16,000                  06/20/17   06/28/17    HMI Mechanical Systems, Inc.        
                                                            403-002        13,767                  08/24/17   09/07/17    HMI Mechanical                      
                                                            404-001       311,000                  06/20/17   06/28/17    HMI Mechanical Systems, Inc.        
                                                            405-001        15,345                  06/20/17   06/28/17    Eastcoast Electric, LLC             
                                                            405-002        -5,000                  07/12/17   07/14/17    Eastcost Electric, LLC              
                                                            405-003        -1,000                  06/20/17   06/28/17    Eastcoast Electric, LLC             
 
16-1671   Reconstruction               0-003-026  11/08/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            501A-07         2,570                  01/07/19   02/22/19    JAVEN CONSTRUCTION CO., INC.        
                                                            503A-01        -2,756                  11/09/18   12/03/18    LAWMAN HEATING & COOLING INC        
                                                            504A-01        -2,750                  11/09/18   01/04/19    HEWITT YPUNG ELECTRIC, LLC          
                                                            GC501A01       33,032                  09/24/18   09/28/18    JAVEN CONSTRUCTION                  
                                                            GC501A02       29,583                  09/24/18   09/28/18    JAVEN CONSTRUCTION                  
                                                            GC501A03        3,052                  09/24/18   09/28/18    JAVEN CONSTRUCTION                  
                                                            GC501A04        1,926                  09/24/18   10/01/18    JAVEN CONSTRUCTION CO.              
 
21-0718   Reconstruction               0-003-027  04/15/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-003         1,859                  10/26/23   01/19/24    Maracon Enterprises Co              
                                                            101-006         5,154                  01/16/24   03/07/24    MARACON ENTERPRISES INC             
                                                            103-001      -125,779                  01/16/24   01/19/24    LAWMAN HEATING & COOLING INC        
                                                            104-010         1,109                  01/16/24   01/19/24    BILLITIER ELECTRIC INC              
                                                            105-001        21,663                  08/09/23   12/29/23    BILLITIER ELECTRIC                  
 
23-0499   Reconstruction               0-003-028  02/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0028   Reconstruction               0-003-029  11/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2191FP Reconstruction               0-003-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0414SC Visual Structural Inspection 0-003-SC1  11/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1690SC Visual Structural Inspection 0-003-SC2  06/18/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Allen Creek Elementary School:
90-1365   Reconstruction               0-004-006  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2053   Additions and Alterations    0-004-011  11/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            102-009       -13,120                  07/19/04   07/27/04    Buffalo Creek                       
                                                            102-01         17,400                  03/11/04   04/07/04    Buffalo Creek                       
                                                            102-012         6,082                  06/21/05   07/11/05    Buffalo Creek                       
                                                            102-021           400                  04/29/05   06/10/05    Buffalo Creek Inc                   
                                                            102-024         1,213                  07/20/05   08/02/05    Buffalo Creek                       
                                                            102-34         14,358                  06/19/06   07/14/06    Buffalo Creek                       
                                                            103-002             0                  06/16/04   06/22/04    Allied Builders                     
                                                            103-008        16,281                  06/21/05   07/11/05    Allied brothers                     
                                                            103-009        14,373                  06/21/05   07/20/05    Allied Builders                     
                                                            103-012         5,114                  02/07/05   03/07/05    Allied Builders                     
                                                            103-015         9,434                  03/14/05   03/31/05    Allied Builders                     
                                                            103-022           684                  06/28/05   07/20/05    Allied Builders                     
                                                            103-024        14,609                  07/20/05   08/02/05    Allied Builders                     
                                                            103-025        13,312                  07/20/05   08/02/05    Allied Brothers                     
                                                            103-030         2,544                  10/24/05   11/08/05    Allied builders                     
                                                            103-034         2,866                  09/14/05   09/29/05    Allied builders                     
                                                            103-035         8,913                  01/09/06   06/06/06    Allied Builders                     
                                                            103-038         9,239                  03/30/06   07/21/06    Allied builders                     
                                                            103-044         7,947                  03/30/06   07/21/06    Allied builders                     
                                                            107-008        16,777                  06/21/05   07/20/05    Rochester Acoustical Corp           
                                                            107-018         1,799                  07/20/05   08/02/05    Rochester Acoustical Corp           
                                                            107-025        14,581                  01/09/06   06/26/06    Rochester Acoustical Co             
                                                            112-002        24,311                  08/06/04     /  /      Landry Mechanical                   
                                                            112-002A       19,565                  06/21/05   07/20/05    Landry Mechanical                   
                                                            112-009        17,957                  01/13/05   02/01/05    Landry mechanical Inc               
                                                            112-016         3,582                  04/29/05   06/10/05    Landry Mechanical Inc               
                                                            112-020         5,982                  06/28/05   07/20/05    Landry mechanical                   
                                                            112-022         3,664                  10/04/05   10/13/05    Landry mechanical                   
                                                            112-028         5,640                  05/02/06   08/09/06    Landry mechanical                   
                                                            113-008         8,188                  12/07/04   12/23/04    Crosby Brownlie                     
                                                            113-022         1,749                  03/14/05   03/31/05    Crosby Brownlie Inc                 
                                                            113-025        11,027                  04/18/05   04/26/05    Crosby brownlie                     
                                                            113-030         1,501                  05/10/05   07/20/05    Crosby Brownlie Inc                 
                                                            113-038           513                  11/15/06   01/09/07    Crosby Brownlie                     
                                                            113-039       -15,032                  11/15/06   01/09/07    Crosby Brownlie                     
                                                            114A-013        4,051                  06/21/05   07/20/05    Suburban Electric of albion         
                                                            114A-016        7,550                  06/21/05   07/20/05    Suburban Electric of Albion         
                                                            114A-023        8,452                  02/07/05   03/07/05    Suburban Electric of Albion         
                                                            114A-034        1,443                  02/22/05   03/14/05    Suburban Electric of Albion         
                                                            114A-047        4,246                  06/28/05   07/20/05    Suburban Electric of Albion         
                                                            114A-049        6,681                  08/01/05   08/15/05    Suburban Electric of Albion         
                                                            114A-054       10,242                  09/14/05   09/29/05    suburban electric                   
                                                            114A-066       18,000                  03/30/06   06/21/06    Suburban Electric of ALbion         
                                                            114A-067       19,417                  03/30/06   07/14/06    suburban electric of Albion         
                                                            114A-070        3,919                  05/02/06   08/09/06    Suburban Electric                   
                                                            114A-46         8,880                  06/28/05   07/20/05    Suburban Electric of Albion         
                                                            114A-71         1,545                  06/15/06   08/09/06    suburban electric                   
                                                            114A-83         1,444                  10/16/06   01/09/07    suburban Electric                   
                                                            114B-016        1,140                  06/15/06   03/15/07    Verizon Select Service              
 
99-0982   Reconstruction               0-004-012  04/25/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0122   Reconstruction               0-004-015  08/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1374   Reconstruction               0-004-016  02/27/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            201-005        13,697                  06/20/17   07/05/17    American Paving and Excavating,Inc. 
                                                            201-006        12,400                  07/18/17   07/27/17    American Paving and Escavating, Inc.
                                                            202-026         9,632                  08/29/16   10/04/16    Holdsworth Klimowski Construction   
                                                            202-027        35,633                  11/17/16   11/25/16    Holdsworth Klimowski Construction   
                                                            202-029        32,876           4,930  11/17/16   11/18/16    Holdsworth Klimowski Construction   
                                                            202-031         9,014                  11/17/16   11/18/16    Holdsworth Klimowski Construction   
                                                            202-032        15,165                  11/17/16   11/18/16    Holdsworth Klimowski Construction   
                                                            202-041         7,248                  07/18/17   07/27/17    Holdsworth Klimowski Construction   
                                                            202-042         9,449                  06/20/17   07/05/17    Holdsworth Klimowski Construction   
                                                            202-043        12,392                  06/20/17   07/05/17    Holdsworth Klimowski Construction   
                                                            202-048        19,710                  06/20/17   07/05/17    Holdsworth Klimowski Construction   
                                                            202-049         8,633                  06/20/17   07/05/17    Holdsworth Klimowski Construction   
                                                            202-050        13,470                  06/20/17   07/05/17    Holdsworth Klimowski Construction   
                                                            202-051        11,466                  06/20/17   07/05/17    Holdsworth Klimowski Construction   
                                                            202-057         3,064                  07/18/17   07/27/17    Holdsworth Klimowski Construction   
                                                            202-059         2,100                  06/20/17   07/05/17    Holdsworth Klimowski Construction   
                                                            203-015         3,787                  08/29/16   10/04/16    Unified Mechanical Contractors, Inc.
                                                            203-016         1,159                  08/29/16   10/04/16    Unified Mechanical Contractors, Inc.
                                                            203-017         6,535                  08/29/16   10/04/16    Unified Mechanical Contractors, Inc.
                                                            203-023        -4,490                  06/20/17   10/30/17    Unified Mechanical Contractors Inc. 
                                                            203-025        12,214                  07/18/17   10/24/17    Unified Mechanical Contractors Inc. 
                                                            203-026         8,127                  07/18/17   10/24/17    Unified Mechanical Contractors Inc. 
                                                            203-027         7,099                  07/18/17   10/30/17    Unified Mechanical Contractors Inc. 
                                                            203-028        28,111                  07/18/17   06/14/19    Unified Mechanical Contractors Inc. 
                                                            204-022        -2,390                  07/18/17   10/30/17    Bell Mechanical Contractor, Inc.    
                                                            204-035           393                  06/20/17   10/30/17    Bell Mechanical Contractor, Inc.    
                                                            204-037         1,672                  06/20/17   10/30/17    Bell Mechanical Contractor, Inc.    
                                                            204-039         5,762                  06/20/17   10/30/17    Bell Mechanical Contractor, Inc.    
                                                            205-029         2,298                  08/29/16   10/04/16    Eastcoast Electric, LLC             
                                                            205-044         9,896                  07/18/17   10/24/17    Eastcoast Electric, LLC             
                                                            205-045        -4,490                  06/20/17   10/30/17    Eastcoast Electric, LLC             
                                                            205-054        11,758                  06/20/17   10/30/17    Eastcoast Electric, LLC             
                                                            205-055        13,485                  06/20/17   10/30/17    Eastcoast Electric, LLC             
 
09-0902   Reconstruction               0-004-018  08/24/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-007         -4,462                  11/28/11   02/28/12    HOLDSWORTH KLIMOWSKI                
                                                            GT-012          5,694                  12/19/11   06/22/12    HOLDSWORTH KLIMOWSKI                
 
16-1665   Reconstruction               0-004-019  06/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            501-01        -20,822                  06/06/18   07/03/18    JAVEN CONSTRUCTION CO INC           
                                                            501-02        -11,645                  06/06/18   07/03/18    JAVEN CONSTRUCTION CO INC           
 
21-0719   Reconstruction               0-004-021  04/15/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-006         2,980                  08/09/23   12/29/23    THURSTON DUDEK                      
                                                            104-007           456                  08/09/23   12/29/23    BILLITIER ELECTRIC                  
 
23-0029   Reconstruction               0-004-022  11/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mendon Center Elementary:
90-1366   Reconstruction               0-005-008  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2054   Reconstruction               0-005-013  11/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            102-005        -6,955                  06/16/04   06/22/04    Buffalo Creek                       
                                                            102-008        12,554                  07/19/04   07/27/04    Buffalo Creek                       
                                                            102-010        15,733                  10/06/04   10/18/04    Buffalo Creek                       
                                                            102-014         3,019                  12/07/04   12/23/04    Buffalo Creek                       
                                                            102-017         9,706                  04/27/05   06/10/05    Buffalo Creek                       
                                                            102-019         1,625                  04/29/05   06/10/05    Buffalo Creek                       
                                                            102-023       -17,924                  07/20/05   08/02/05    Buffalo Creek Inc                   
                                                            102-028         5,501                  01/09/06   06/26/06    Buffalo Creek                       
                                                            102-03         10,400                  03/11/04   04/06/04    Buffalo Creek                       
                                                            103-004        13,230                  06/16/04   06/22/04    Allied Builders                     
                                                            103-010         5,240                  12/07/04   07/20/05    Allied Builders                     
                                                            103-017         1,841                  03/14/05   03/31/05    Allied Builders Inc                 
                                                            103-027         3,598                  07/20/05   08/02/05    Allied Builders, Inc.               
                                                            103-032         3,709                  10/24/05   11/07/05    Allied brother                      
                                                            103-037             0                  01/09/06   06/26/06    Allied Builders                     
                                                            103-043            61                  03/30/06   07/21/06    Allied builders                     
                                                            107-001         2,498                  09/30/04   12/24/04    Rochester Acoustical                
                                                            107-002         8,151                  06/16/04   06/22/04    Rochester Acoustical                
                                                            107-004         2,643                  06/21/05   07/20/05    Rochester Acoustical Corp           
                                                            107-011         4,637                  02/22/05   03/14/05    Rochester Acoustical Corp           
                                                            107-014         1,397                  04/18/05   04/26/05    Rochester Acoustical Corp           
                                                            107-016         1,903                  04/18/05   04/26/05    Rochester Acoustical Corp           
                                                            107-017        -2,294                  04/29/05   06/10/05    Rochester Acoustical Corp           
                                                            107-023         1,307                  01/09/06   06/26/06    Rochester Acoustical                
                                                            109-002        11,917                  02/07/05   03/02/05    B and B Equipment                   
                                                            109-004         2,320                  04/29/05   06/10/05    EandB Equipment                     
                                                            112-001         1,565                  06/16/04   06/22/04    Landry Mech.                        
                                                            112-006         2,552                  01/13/05   02/07/05    Landry mechanical Inc               
                                                            112-014           455                  04/29/05   06/10/05    Landry Mechanical                   
                                                            112-018         1,368                  06/28/05   07/19/05    Landry mechanical                   
                                                            112-021         2,345                  06/28/05   07/20/05    landry mechanical                   
                                                            113-002        11,236                  10/22/04   12/07/04    Crosby Brownlie                     
                                                            113-007         3,100                  06/21/05   07/20/05    Crosby Borwnlie                     
                                                            113-014         7,160                  12/16/04   12/30/04    Crosby Brownlie                     
                                                            113-016         6,296                  01/13/05   02/08/05    Crosby brownlie Inc                 
                                                            113-027           906                  04/18/05   04/26/05    Crosby Brownlie                     
                                                            113-033           826                  05/10/05   07/20/05    Crosby Brownlie                     
                                                            114A-006       19,980                  10/06/04   10/18/04    Suburban Elec.                      
                                                            114A-007       18,496                  10/06/04   10/18/04    Suburban Elec.                      
                                                            114A-011        3,206                  12/07/04   07/20/05    Suburban Elec.                      
                                                            114A-015        3,944                  12/07/04   07/20/05    Suburban Elec.                      
                                                            114A-02         5,000                  03/11/04   04/26/04    Suburban Elec.                      
                                                            114A-022        6,232                  02/07/05   03/07/05    Suburban Electric of Albion         
                                                            114A-027        4,742                  02/22/05   03/14/05    Suburban Electric of Albion         
                                                            114A-038        2,284                  04/18/05   04/26/05    Suburban Electric of Albion         
                                                            114A-055          344                  09/14/05   09/29/05    suburban Electric of Albion         
                                                            114A-062        5,475                  03/30/06   06/21/06    Suburban Electric of Albion         
                                                            114A-15         3,944                  06/21/05   07/20/05    Suburban electric of Albion         
                                                            114A-45        13,014                  06/28/05   07/20/05    Suburban Electric of Albion         
                                                            114A-50         6,373                  09/14/05   09/29/05    Suburban Electric of Albion         
                                                            114A-73         1,048                  06/22/06   10/19/06    Suburban electric of Albion         
                                                            114A-76           449                  06/15/06   03/15/07    Suburban Electric                   
                                                            114A-81         1,117                  10/16/06   01/09/07    suburban Electric                   
                                                            114B-001        8,286                  03/24/05   04/18/05    Verison Select Service              
                                                            114B-004        4,972                  03/24/05   04/18/05    Verison Select Service              
                                                            114B-008        1,620                  04/18/05   04/26/05    Verison Select Service              
                                                            114B-012        3,045                  10/16/06   12/18/06    Verizon Select Service              
                                                            114B-015        3,900                  06/15/06     /  /      Verizon Select Service              
                                                            202B-001        3,160                  10/04/05   10/13/05    DiFiore Construction                
 
01-0464   Reconstruction               0-005-014  03/01/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,855                  11/21/02   11/22/02    Wilcox Bldg. Specialties            
 
03-0123   Reconstruction               0-005-016  08/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1375   Reconstruction               0-005-019  02/27/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            202-008        19,195                  11/17/16   11/25/16    Holdsworth Klimowski Construction   
                                                            202-009        17,377                  06/08/16   07/11/16    HOLDSWORTH KLIMOWSKI                
                                                            202-014        17,774                  06/08/16   07/11/16    HOLDSWORTH KLIMOWSKI                
                                                            203-008         7,903                  06/02/16   06/06/16    UNIFIED MECHANICAL CONRACTORS       
                                                            203-009         7,380                  06/08/16   07/11/16    UNIFIED MECHANICAL CONTRACTORS      
                                                            203-011         1,308                  08/29/16   10/04/16    Unified Mechanical Contractors, Inc.
                                                            203-019        33,462                  07/18/17   06/14/19    Unified Mechanical Contractors Inc. 
                                                            204-004         1,421                  06/08/16   07/11/16    BELL MECHANICAL CONTRACTOR          
                                                            204-010         4,028                  08/29/16   10/04/16    Bell mechanical Contractor, Inc.    
                                                            204-013        10,428                  07/18/17   10/30/17    Bell Mechanical Contractor, Inc.    
                                                            204-014         2,702                  07/18/17   10/30/17    Bell Mechanical Contractor, Inc.    
                                                            204-025         1,117                  07/18/17   10/24/17    Bell Mechanical Contractor, Inc.    
                                                            204-030           272                  07/18/17   10/24/17    Bell Mechanical Contractor, Inc.    
                                                            205-003         2,371                  06/02/16   06/06/16    EASTCOAST ELECTRIC LLC              
                                                            205-004         4,699                  06/02/16   06/06/16    EASTCOAST ELECTRIC LLC              
                                                            205-005         2,142                  06/02/16   06/06/16    EASTCOAST ELECTRIC LLC              
                                                            205-019         4,870                  08/15/16   10/05/16    Eastcoast Electric LLC              
                                                            205-033         6,332                  08/29/16   10/04/16    Eastcoast Electric, LLC             
                                                            205-034           865                  08/29/16   10/04/16    Eastcoast Electric, LLC             
                                                            205-048         7,180                  06/20/17   10/30/17    Eastcoast Electric, LLC             
 
15-1197   Reconstruction               0-005-020  03/07/16  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0720   Reconstruction               0-005-021  04/15/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-001         2,363                  03/06/23   12/18/23    MARACON ENTERPRISES INC             
                                                            104-008           435                  01/16/24   01/19/24    BILLITIER ELECTRIC INC              
 
23-0030   Reconstruction               0-005-022  11/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2193FP Reconstruction               0-005-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Park Road Elementary:
90-1367   Reconstruction               0-006-007  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2055   Additions and Alterations    0-006-011  11/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            102-015       -10,512                  12/07/04   12/23/04    Buffalo Creek                       
                                                            102-025        -5,269                  07/20/05   08/02/05    Buffalo Creek                       
                                                            102-026         7,080                  07/20/05   08/02/05    Buffalo Creek                       
                                                            102-04         10,500                  03/11/04   04/06/04    Buffalo Creek                       
                                                            103-005             0                  06/16/04   06/22/04    Allied Builders                     
                                                            103-023         1,969                  06/28/05   07/19/05    Allied Builders                     
                                                            103-028         2,313                  07/20/05   08/02/05    Allied Brothers                     
                                                            103-033           847                  01/09/06   06/06/06    Allied Builders                     
                                                            103-041           121                  03/30/06   07/21/06    Allied builders                     
                                                            107-005         1,810                  06/21/05   07/20/05    Rochester Acoustical Corp           
                                                            107-013         1,458                  02/22/05   03/14/05    Rochester Acoustical Corp           
                                                            107-020         4,088                  08/03/05   08/15/05    Rochester Acoustical                
                                                            112-002         2,479                  12/07/04   07/20/05    Landry Mechanical                   
                                                            112-003        11,956                  06/21/05   07/20/05    Landry mechanical                   
                                                            112-019         2,824                  06/28/05   07/20/05    Landry mechanical                   
                                                            113-004        10,431                  10/06/04   10/18/04    Crosby Brownlie                     
                                                            113-010         9,267                  12/16/04   12/30/04    Crosby Brownlie                     
                                                            113-012         5,513                  12/16/04   12/30/04    Crosby Brownlie                     
                                                            113-021         3,941                  03/14/05   03/31/05    Crosby Brownlie                     
                                                            113-034          -352                  05/10/05   07/20/05    Crosby brownlie                     
                                                            113-036        11,498                  10/24/05   12/30/05    Crosby brownlie                     
                                                            113-037           748                  11/15/06   01/09/07    Crosby Brownlie                     
                                                            114A-014       12,271                  12/07/04   07/20/05    Suburban Electric of Albion         
                                                            114A-028        2,971                  02/22/05   03/14/05    Suburban Electric of Albion         
                                                            114A-03         1,500                  03/11/04   04/26/04    Suburban Electric of ALbion         
                                                            114A-036        2,000                  04/18/05   04/26/05    Suburban electric of Albion         
                                                            114A-053       13,757                  09/14/05   09/29/05    Suburban Electric of Albion         
                                                            114A-061        2,553                  03/30/06   07/14/06    Suburban Electric of albion         
                                                            114A-18         3,468                  01/13/05   02/08/05    Suburban electric Of Albion         
                                                            114A-74           995                  06/22/06   12/18/06    Suburban Electric                   
                                                            114A-82         1,261                  10/16/06   01/09/07    Suburban electric                   
                                                            114B-006        2,960                  03/24/05   04/18/05    Verison Select Services             
                                                            114B-009        2,448                  06/28/05   07/19/05    verizon select Service              
                                                            114B-013       14,000                  06/16/06   03/15/07    Verizon Selectu                     
                                                            114B-018           50                  06/15/06   03/15/07    Verizon Select service              
                                                            114a-43        18,095                  06/13/05   07/12/05    suburban electric of Albion         
 
01-0539   Reconstruction               0-006-013  03/04/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PRE-01         -2,000                  06/03/04   06/10/04    J&B Installations                   
                                                            PRE-01         -2,000                  10/18/04   10/26/04    J&B Installations                   
                                                            PRE-02          3,500                  07/15/04   07/21/04    J&B Installations                   
                                                            PRE-02         -3,500                  10/18/04   10/26/04    J&B Installations                   
 
03-0124   Reconstruction               0-006-014  08/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1376   Reconstruction               0-006-017  02/27/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            202-002        28,894                  11/02/15   12/01/15    Holdsworth Klimowski Construction   
                                                            202-003         6,009                  11/02/15   12/01/15    Holdsworth Klimowski Construction   
                                                            202-007        20,507                  11/02/15   12/01/15    Holdsworth Klimowski Construction   
                                                            202-017           858                  06/08/16   10/05/16    HOLDSWORTH KLIMOWSKI                
                                                            202-020        18,771                  07/18/17   07/27/17    Holdsworth Klimowski Construction   
                                                            203-005         2,255                  06/02/16   06/06/16    UNIFIED MECHANICAL CONTRACTORS      
                                                            204-003         2,836                  06/02/16   06/06/16    BELL MECHANICAL                     
                                                            204-024         1,117                  07/18/17   10/24/17    Bell Mechanical Contractor, Inc.    
                                                            204-031         2,059                  07/18/17   10/24/17    Bell Mechanical Contractor, Inc.    
                                                            205-015         4,326                  08/15/16   10/05/16    Eastcoast Electric, LLC             
                                                            205-018         6,299                  08/15/16   10/05/16    Eastcoast Electric, LLC             
                                                            205-022         8,541                  08/29/16   10/04/16    Eastcoast Electric, LLC             
                                                            205-027         2,298                  08/29/16   10/04/16    Eastcoast Electric, LLC             
                                                            205-037         4,644                  11/17/16   11/18/16    Eastcoast Electric, LLC             
 
16-1666   Reconstruction               0-006-018  06/17/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2075   Reconstruction               0-006-019  07/01/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0721   Reconstruction               0-006-020  04/15/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0031   Reconstruction               0-006-021  11/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2189FP Reconstruction               0-006-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Barker Rd.MS (FrmlyPittsfordMS):
90-1368   Reconstruction               0-007-006  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0125   Additions and Alterations    0-007-008  09/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2393   Additions and Alterations    0-007-010  02/12/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -8,721                  03/30/06   04/21/06    Blackmon Farrell electric           
                                                            001 HVAC            0                  05/18/09   07/31/09    LAWMAN HEATING & COOLING            
                                                            001 PLUM       -5,000                  05/18/09   07/31/09    MICHAEL FERRAUILO PLUMBING & HEATING
                                                            002 HVAC            0                  05/18/09   07/31/09    LAWMAN HEATING & COOLING            
                                                            003 HVAC          153                  05/18/09   07/31/09    LAWMAN HEATING & COOLING            
                                                            004 HVAC        3,450                  05/18/09   07/31/09    LAWMAN HEATING & COOLING            
                                                            005 HVAC       10,500                  05/18/09   07/31/09    LAWMAN HEATING & COOLING            
                                                            006 HVAC        1,640                  05/18/09   07/31/09    LAWMAN HEATING & COOLING            
                                                            007 HVAC        5,400                  05/18/09   07/31/09    LAWMAN HEATING & COOLING            
                                                            008 HVAC        8,380                  05/18/09   07/31/09    LAWMAN HEATING & COOLING            
                                                            009 HVAC        2,500                  05/18/09   07/31/09    LAWMAN HEATING & COOLING            
                                                            010 HVAC        1,794                  05/18/09   07/31/09    LAWMAN HEATING & COOLING            
                                                            301-01          6,650                  06/26/08   10/07/08    STEVE GENERAL CONTRACTOR            
                                                            301-02          6,670                  04/14/08   02/06/09    STEVE GENERAL CONTRACTOR, INC.      
                                                            301-03        -15,750                  04/14/08   10/21/08    STEVE GENERAL CONTRACTOR, INC.      
                                                            301-04         -4,842                  06/26/08   10/07/08    STEVE GENERAL CONTRACTOR            
                                                            301-05         13,704                  04/14/08   02/06/09    STEVE GENERAL CONTRACTOR, INC.      
                                                            301-06          7,166                  06/26/08   10/07/08    STEVE GENERAL CONTRACTOR            
                                                            301-07          3,410                  06/26/08   10/07/08    STEVE GENERAL CONTRACTOR, INC.      
                                                            301-08          1,150                  04/30/12   09/14/12    STEVE GENERAL CONTRACTORS           
                                                            302-01        -15,000                  02/25/08   04/02/08    A.M stren                           
                                                            302-02         -1,585                  02/25/08   03/06/08    A. M. STERN, INC.                   
                                                            302-03          2,090                  06/26/08   10/07/08    A.M. STERN                          
                                                            304-001         4,258                  04/14/08   06/18/09    CROSBY - BROWNLIE, INC.             
                                                            305-001         1,616                  01/20/09   07/07/09    CROSBY-BROWNLIE, INC.               
                                                            305-002         8,504                  04/30/12   07/02/13    CROSBY-BROWNLIE INC                 
                                                            306-001         6,158                  04/14/08   06/18/09    STEVE GENERAL CONTRACTOR, INC.      
                                                            306-002        11,811                  08/11/08   02/02/11    KAPLAN - SCHMIDT                    
                                                            306-003        13,372                  08/11/08   02/02/11    KAPLAN-SCHMIDT                      
                                                            513A-001        5,700                  10/06/04   10/14/04    Unified Mech.                       
                                                            513A-002        2,709                  09/30/05   10/19/05    Unified mechanical Contractors      
                                                            513A-003      -10,000                  09/30/05   10/19/05    Unified Mechanical Contractors      
                                                            ELE-001        12,676                  05/18/09   10/24/12    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            ELE-002          -100                  05/18/09   07/31/09    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-001         12,284                  05/18/09   08/11/09    STEVE GENERAL CONTRACTOR            
                                                            GC-002         15,324                  05/18/09   07/28/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC-003          2,867                  05/18/09   07/28/09    STEVE GENERAL CONTRACTOR            
                                                            GC-004         15,000                  09/24/09   10/09/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC-005          4,451                  12/28/09   05/10/10    STEVE GENERAL CONTRACTOR INC        
                                                            GC-006         19,000                  12/28/09   02/11/10    STEVE GENERAL CONTRACTOR INC        
                                                            GC-007          6,600                  03/11/10   05/21/10    STEVE GENERAL CONTRACTOR INC        
                                                            HVAC-011        3,436                  11/23/11   05/11/12    LAWMAN HEATING & COOLING            
                                                            HVAC-012        4,655                  07/21/09   08/06/09    LAWMAN HEATING & COOLING            
                                                            HVAC-013        4,333                  11/23/11   05/11/12    LAWMAN HEATING & COOLING            
                                                            HVAC-014        8,674                  11/23/11   05/11/12    LAWMAN HEATING & COOLING            
                                                            HVAC-015        2,652                  11/23/11   05/11/12    LAWMAN HEATING & COOLING            
                                                            HVAC-016        1,406                  09/24/09   10/09/09    LAWMAN HEATING & COOLING            
                                                            HVAC-017          653                  02/01/10   02/02/11    LAWMAN HEATING & COOLING            
                                                            HVAC-018        4,654                  11/23/11   05/11/12    LAWMAN HEATING & COOLING            
                                                            PLUM-002        7,965                  09/24/09   10/09/09    MICHAEL FERRAUILO PLUMBING & HEATING
                                                            PLUM-003       -3,114                  11/23/11   05/11/12    MICHAEL FERRAUILO PLUMBING & HEATING
 
02-0009   Reconstruction               0-007-013  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0125   Reconstruction               0-007-014  08/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00388           6,670                  02/07/08   04/08/08    The Thomas Group                    
                                                            301-02          6,670                  02/07/08   04/08/08    Steven General Contractors          
                                                            301-08          1,150                  10/03/08   04/03/09    STEVE GENERAL CONTRACTORS           
                                                            302-02         -1,585                  11/07/07   12/27/07    A.M. Stern Inc.                     
                                                            305-002         8,504                  09/19/08     /  /      CROSBY BROWNLIE,INC                 
 
13-0535   Reconstruction               0-007-015  10/14/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            201-002         9,196                  06/02/16   06/07/16    AMERICAN PAVING AND EXCAVATING      
                                                            202-010         1,135                  06/08/16   07/08/16    HOLDSWORTH KLIMOWSKI                
                                                            202-024        18,400                  11/17/16   11/22/16    Holdsworth Klimowski Construction   
                                                            202-028         7,234                  11/17/16   11/22/16    Holdsworth Klimowski Construction   
                                                            202-034         4,982                  11/17/16   11/22/16    Holdsworth Klimowski Construction   
                                                            202-035         2,458                  11/17/16   11/22/16    Holdsworth Klimowski Construction   
                                                            202-037         7,601                  07/18/17   08/15/17    Holdsworth Klimowski Construction   
                                                            202-038        13,246                  07/18/17   08/15/17    Holdsworth Klimowski Construction   
                                                            202-052         5,564                  06/20/17   07/14/17    Holdsworth Klimowski Construction   
                                                            202-054         4,696                  06/20/17   07/14/17    Holdsworth Klimowski Construction   
                                                            202-055         8,521                  06/20/17   07/14/17    Holdsworth Klimowski Construction   
                                                            202-058           231                  07/18/17   08/15/17    Holdsworth Klimowski Construction   
                                                            202-060         2,121                  06/20/17   07/14/17    Holdsworth Klimowski Construction   
                                                            203-018        12,816                  07/18/17   10/24/17    Unified Mechanical Contractors Inc. 
                                                            203-024        26,906                  07/18/17   06/14/19    Unified Mechanical Contractors Inc. 
                                                            203-032        12,561                  07/18/17   10/24/17    Unified Mechanical Contractors Inc. 
                                                            204-011        29,656                  08/29/16   11/21/16    Bell Mechanical Contractors, Inc.   
                                                            204-020         4,546                  07/18/17   10/24/17    Bell Mechanical Contractor, Inc.    
                                                            204-021        11,009                  07/18/17   10/24/17    Bell Mechanical Contractor, Inc.    
                                                            204-027           933                  07/18/17   10/24/17    Bell Mechanical Contractor, Inc.    
                                                            204-032         4,856                  07/18/17   10/24/17    Bell Mechanical Contractor, Inc.    
                                                            204-036         5,655                  06/20/17   10/30/17    Bell Mechanical Contractor, Inc.    
                                                            204-038         1,568                  06/20/17   10/30/17    Bell Mechanical Contractor, Inc.    
                                                            205-001         1,358                  06/02/16   06/07/16    EASTCOAST ELECTRIC LLC              
                                                            205-028        16,864                  08/29/16   11/21/16    Eastcoast Electric, LLC             
                                                            205-030         3,366                  08/29/16   11/21/16    Eastcoast Electric, LLC             
                                                            205-031         7,904                  08/29/16   11/21/16    Eastcoast Electric, LLC             
                                                            205-032         3,408                  06/20/17   10/30/17    Eastcoast Electric, LLC             
                                                            205-036        19,869                  08/29/16   11/21/16    Eastcoast Electric, LLC             
                                                            205-038        10,769           1,615  11/17/16   11/18/16    Eastcoast Electric, LLC             
                                                            205-039         5,112                  11/17/16   11/18/16    Eastcoast Electric, LLC             
                                                            205-042         5,849                  07/18/17   10/24/17    Eastcoast Electric, LLC             
                                                            205-051         9,875                  06/20/17   10/30/17    Eastcoast Electric, LLC             
                                                            205-052        10,367                  06/20/17   10/30/17    Eastcoast Electric, LLC             
                                                            205-053        10,018                  07/18/17   10/24/17    Eastcoast Electric, LLC             
                                                            205-056         5,212                  06/20/17   10/30/17    Eastcoast Electric, LLC             
 
04-1487   Reconstruction               0-007-016  01/26/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            700-001        14,206                  04/09/08   08/18/08    PATTERSON-STEVENS, INC.             
                                                            700-002         4,741                  02/17/09   07/07/09    PATTERSON-STEVENS, INC.             
 
04-1225   Reconstruction               0-007-017  04/12/05  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0903   Reconstruction               0-007-018  08/24/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GT - 010       -1,043                  12/18/12   02/25/13    Holdsworth Klimowski                
                                                            GT - 011        1,861                  12/18/12   02/25/13    Holdsworth Klimowski                
                                                            GT-001         11,546                  11/21/11   03/16/12    HOLDSWORTH KLIMOWSKI                
                                                            GT-002         10,442                  11/21/11   03/16/12    HOLDSWORTH KLIMOWSKI                
                                                            GT-004          4,600                  11/21/11   03/16/12    HOLDSWROTH KLIMOWSKI                
                                                            GT-006         -1,900                  11/28/11     /  /      HOLDSWORTH KLIMOWSKI                
                                                            GT-008         14,764                  11/28/11   02/28/12    HOLDSWORTH KLIMKOWSKI               
                                                            GT-009         -2,500                  11/28/11   02/28/12    HOLDSWORTH KLIMKOWSKI               
                                                            GT-013          8,011                  02/10/12   02/25/13    HOLDSWORTH KLIMOWSKI                
                                                            PLUMB002          729                  11/07/11   05/15/12    THURSTON DUDEK                      
 
16-1667   Reconstruction               0-007-019  06/17/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2055   Reconstruction               0-007-020  07/02/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01        -80,302                  09/11/20   11/12/20    ELMER W. DAVIS                      
                                                            100-02         13,965                  09/11/20   11/12/20    ELMER W. DAVIS                      
                                                            100-03         -4,179                  11/22/20   12/22/20    ELMER W. DAVIS                      
                                                            100-04           -232                  11/02/20   02/08/21    ELMER W. DAVIS                      
                                                            100-05         12,322                  11/02/20   02/08/21    ELMER W. DAVIS                      
 
23-0033   Reconstruction               0-007-021  11/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2194FP Reconstruction               0-007-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0412SC Visual Structural Inspection 0-007-SC1  11/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Thornell Road School:
90-1369   Reconstruction               0-008-007  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2056   Reconstruction               0-008-010  11/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-020         1,959                  04/29/05   06/10/05    Buffalo Creek                       
                                                            102-031           311                  01/09/06   06/06/06    Buffalo Creek                       
                                                            103-001        38,880                  04/08/04   04/14/04    Allied Builders                     
                                                            103-014        -1,802                  02/07/05   03/07/05    Allied Builders                     
                                                            103-042           121                  03/30/06   07/21/06    allied builders                     
                                                            107-003         3,459                  12/07/04   12/23/04    Rochester Acoustical                
                                                            107-022         6,019                  01/09/06   06/26/06    Rochester Acoustical Corp           
                                                            112-002         2,267                  12/07/04   12/23/04    Landry Mech.                        
                                                            112-013         1,230                  04/18/05   04/26/05    Landry Mechanical Contractors       
                                                            112-026        19,770                  06/19/06   03/15/07    Landry mechanical                   
                                                            113-001             0                  06/16/04   06/22/04    Crosby-Brownlie                     
                                                            113-011         5,142                  12/16/04   12/30/04    Crosby Brownlie                     
                                                            113-028         1,526                  04/18/05   04/26/05    crosby Brownlie                     
                                                            113-032         1,194                  05/10/05   07/20/05    Crosby Brownlie Inc                 
                                                            114A-01        10,600                  03/11/04   04/26/04    Suburban Electric                   
                                                            114A-012        8,800                  12/07/04   12/23/04    Suburban Electric                   
                                                            114A-029        2,498                  02/22/05   03/14/05    Suburban Electric of Albion         
                                                            114A-051       16,181                  09/14/05   09/29/05    Suburban electric of Albion         
                                                            114A-052       10,387                  09/14/05   09/29/05    suburban electric of Albion         
                                                            114A-060        9,484                  10/16/06   01/09/07    Suburban electric                   
                                                            114A-069        2,915                  05/02/06   08/09/06    Suburban Electric of Albion         
                                                            114A-20         3,632                  01/13/05   02/08/05    Suburban Electric of Albion         
                                                            114A-44         7,707                  06/13/05   07/12/05    suburban electric of Albion         
                                                            114A-79         1,667                  10/16/06   01/09/07    suburban Electric                   
                                                            114B-017        3,946                  06/15/06   03/15/07    Verizon Select Service              
 
03-0126   Reconstruction               0-008-012  08/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1377   Reconstruction               0-008-014  02/27/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-004          -582                  06/20/17   07/05/17    American Paving and Excavating, Inc.
                                                            202-001         3,924                  11/02/15   12/01/15    Holdsworth Klimowski Construction   
                                                            202-021         4,215                  07/18/17   07/27/17    Holdsworth Klimowski Construction   
                                                            202-025        14,109                  11/17/16   11/25/16    Holdsworth Klimowski Construction   
                                                            202-030         3,107                  11/17/16   11/25/16    Holdsworth Klimowski Construction   
                                                            202-033         4,161                  11/17/16   11/25/16    Holdsworth Klimowski Construction   
                                                            202-036         6,920                  07/18/17   07/27/17    Holdsworth Klimowski Construction   
                                                            202-039       -85,000                  06/20/17   07/05/17    Holdsworth Klimowski Construction   
                                                            202-040         7,836                  06/20/17   07/05/17    Holdsworth Klimowski Construction   
                                                            202-046         8,716                  06/20/17   07/05/17    Holdsworth klimowski Construction   
                                                            202-047        18,312                  06/20/17   07/05/17    Holdsworth Klimowski Construction   
                                                            202-053           430                  06/20/17   07/05/17    Holdsworth Klimowski Construction   
                                                            202-056        28,143                  07/18/17     /  /      Holdsworth Klimowski Construction   
                                                            203-014         4,777                  08/29/16   10/04/16    Unified Mechanical Contractors, Inc.
                                                            203-022        20,807                  07/18/17   06/14/19    Unified Mechanical Contractors Inc. 
                                                            203-029        23,250                  07/18/17   10/24/17    Unified Mechanical Contractors Inc. 
                                                            203-030        17,943                  07/18/17   10/24/17    Unified Mechanical Contractors Inc. 
                                                            203-031        14,379                  07/18/17   10/24/17    Unified Mechanical Contractors Inc. 
                                                            204-017         4,414                  07/18/17   10/24/17    Bell Mechanical Contractor, Inc.    
                                                            204-018         1,628                  07/18/17   10/24/17    Bell Mechanical Contractor, Inc.    
                                                            204-019         1,393                  07/18/17   10/24/17    Bell Mechanical Contractor, Inc.    
                                                            204-028           372                  07/18/17   10/24/17    Bell Mechanical Contractor, Inc.    
                                                            204-029           593                  07/18/17   10/24/17    Bell Mechanical Contractor, Inc.    
                                                            204-034         1,202                  07/18/17   10/24/17    Bell Mechanical Contractor, Inc.    
                                                            205-026         6,941                  08/29/16   10/04/16    Eastcoast Electric, LLC             
                                                            205-040        15,811           2,370  11/17/16   11/18/16    Eastcoast Electric, LLC             
                                                            205-043         5,357                  07/18/17   10/24/17    Eastcoast Electric, LLC             
                                                            205-049         8,715                  06/20/17   10/30/17    Eastcoast Electric, LLC             
                                                            205-050         8,966                  06/20/17   10/30/17    Eastcoast Electric, LLC             
                                                            205-057         4,258                  07/18/17   10/24/17    Eastcoast Electric, LLC             
 
15-1198   Reconstruction               0-008-015  03/07/16  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0722   Reconstruction               0-008-016  04/15/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            102-001         1,112                  08/09/23   12/29/23    THURSTON DUDEK                      
                                                            104-002        -3,399                  02/17/23   12/11/23    BILLITIER ELEC INC                  
                                                            104-011         1,743                  01/16/24   01/19/24    BILLITIER ELECTRIC INC              
 
23-0032   Reconstruction               0-008-017  11/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2188FP Reconstruction               0-008-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mendon (Pittsford) High Sch.:
90-1370   Reconstruction               0-009-007  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0509   Reconstruction               0-009-010  01/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2057   Additions and Alterations    0-009-012  11/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            102-006        25,000                  06/16/04   06/22/04    Buffalo Creek                       
                                                            102-013         1,607                  06/21/05   07/20/05    Buffalo Creek                       
                                                            102-022         4,335                  05/10/05   07/20/05    Buffalo Creek Inc                   
                                                            102-029         6,910                  01/09/06   07/31/06    Buffalo Creek                       
                                                            102-030         6,991                  01/09/06   06/26/06    Buffalo Creek                       
                                                            102-032         2,551                  01/09/06   06/06/06    Buffalo Creek                       
                                                            102-033          -827                  10/16/06   12/14/06    Buffalo Creek                       
                                                            103-006        16,997                  09/10/04   09/24/04    Allied Builders                     
                                                            103-007         7,265                  06/21/05   07/20/05    Allied Builders                     
                                                            103-013         2,895                  02/07/05   03/07/05    Allied Builders                     
                                                            103-016           943                  03/14/05   03/31/05    Allied Brothers                     
                                                            103-019        12,363                  06/28/05   07/19/05    Allied Builders                     
                                                            103-020         3,703                  07/20/05   08/02/05    Allied Brothers                     
                                                            103-026        15,741                  07/20/05   08/02/05    Allied Brothers                     
                                                            103-029         8,111                  08/01/05   08/15/05    Allied Builders                     
                                                            103-036        -1,050                  01/09/06   06/06/06    Allied Builders                     
                                                            103-040           321                  03/30/06   07/21/06    Allied builders                     
                                                            107-002         8,151                  06/16/04   03/15/07    Rochester Acoustical                
                                                            107-006        14,766                  06/21/05   07/20/05    Rochester Acoustical Corp           
                                                            107-010         4,030                  01/13/05   02/08/05    Rochester Acoustical Corp           
                                                            107-012         3,709                  02/22/05   03/14/05    Rochester Acoustical Corp           
                                                            107-021         1,503                  11/03/06   12/28/06    Rochester Acoustical                
                                                            108-001         4,862                  06/16/04   06/22/04    Lyon Workspace Products             
                                                            108-002       -56,128                  12/07/04   12/10/04    Lyon Workplace Products             
                                                            108-003       -43,000                  09/13/05   10/03/05    Lyon Workspace Products             
                                                            108-003       -43,000                  09/21/05   09/29/05    Lyon Workspace Products             
                                                            109-001        10,740                  08/24/04   09/24/04    E&B Equipment                       
                                                            109-003        10,337               3  02/07/05   03/02/05    E and B Equipment                   
                                                            109-005         4,100                  04/29/05   06/10/05    EandB Equipment                     
                                                            110-001         5,460                  01/12/07   02/21/07    JS McHugh Inc                       
                                                            112-005        53,299                  06/21/05   07/20/05    Landry Mechanical                   
                                                            112-007         3,416                  01/13/05   02/07/05    Landry mechanical Inc               
                                                            112-010        10,095                  02/07/05   03/02/05    Landry mechanical Inc               
                                                            112-023         7,429                  10/04/05   10/13/05    Landry mechanical                   
                                                            112-025         5,847                  01/09/06   06/30/06    Landry mechanical Inc               
                                                            112-030           193                  05/02/06   08/09/06    landry Mechanical                   
                                                            113-003         7,077                  10/22/04   12/07/04    Crosby Brownlie                     
                                                            113-006        19,720                  10/06/04   10/18/04    Crosby Brownlie                     
                                                            113-009        13,658                  06/21/05   07/20/05    Crosby Brownlie                     
                                                            113-017         3,073                  02/10/05   03/18/05    Crosby Brownlie                     
                                                            113-020         1,219                  06/28/05   07/20/05    Crosby Brownlie Inc                 
                                                            113-026         1,222                  04/18/05   04/26/05    Crosby Brownlie                     
                                                            114-009         5,507                  12/07/04     /  /      Suburban Elec.                      
                                                            114-017         4,420                  12/07/04     /  /      Suburban Elec.                      
                                                            114-057        10,745                  09/14/05   09/29/05    Suburban electric of Albion         
                                                            114A-004        6,284                  06/16/04   06/22/04    Suburban Elec.                      
                                                            114A-005       16,347                  10/06/04   10/18/04    Suburban Elec.                      
                                                            114A-008       11,086                  10/06/04   10/18/04    Suburban Elec.                      
                                                            114A-009        5,507                  06/21/05   07/20/05    Suburban Electric of Albion         
                                                            114A-017        4,420                  06/21/05   07/20/05    Suburban electric                   
                                                            114A-025        2,140                  02/22/05   03/14/05    Suburban Electric Of Albion         
                                                            114A-033        7,604                  02/22/05   03/14/05    Suburban Electric of Albion         
                                                            114A-035        8,238                  04/18/05   04/26/05    Suburban electric of Albion         
                                                            114A-037        4,083                  04/18/05   04/26/05    Suburban electric of Albion         
                                                            114A-058        8,047                  09/14/05   09/29/05    Suburban Electric Of albion         
                                                            114A-059       15,675                  10/04/05   11/08/05    suburban Electric of Albion         
                                                            114A-064        4,585                  03/30/06   06/21/06    Suburban Electric                   
                                                            114A-065        9,395                  03/30/06   06/21/06    Suburban Electric Of Albion         
                                                            114A-068       14,978                  05/02/06   08/09/06    Suburban Electric of Albion         
                                                            114A-19         5,569                  01/13/05   02/08/05    Suburban Electric of Albion         
                                                            114A-39        19,007                  05/26/05   07/20/05    suburban electric of Albion         
                                                            114A-40        17,219                  05/26/05   07/20/05    Suburban Electric of Albion         
                                                            114A-75          -170                  06/22/06   10/19/06    Suburban electric                   
                                                            114A-78         1,672                  10/16/06   01/09/07    Suburban electric                   
                                                            114B-005        4,856                  03/24/05   04/18/05    Verison Select Service              
                                                            114B-007        6,480                  04/18/05   04/26/05    Verison select Services             
                                                            114B-014       17,186                  06/15/06   03/15/07    Verizon Select                      
                                                            114B-020      -80,000                  06/15/06   03/15/07    Verizon Select Service              
 
01-0099   Reconstruction               0-009-013  01/10/02  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0465   Reconstruction               0-009-014  03/01/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                 420                  11/21/02   11/22/02    Wilcox Bldg. Specialties            
 
03-0127   Reconstruction               0-009-016  08/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1227   Reconstruction               0-009-018  04/25/06  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1255   Reconstruction               0-009-019  12/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001         7,439                  04/08/15   07/03/15    DiFirore Construction Inc.          
                                                            101-004      -172,305                  05/11/15   06/10/15    DiFiore Construction Inc.           
                                                            101-005        29,621                  11/05/15   02/14/17    DiFiore Construction Inc.           
                                                            101-006         3,550                  11/05/15   02/14/17    DiFiore Construction Inc.           
                                                            101-008        28,612                  11/05/15   11/24/15    DiFiore Construction Inc.           
                                                            101-010        10,459                  11/05/15   11/24/15    DiFiore Construction Inc.           
                                                            102-003        12,319                  12/08/14   12/15/14    Javen Construction Co., Inc.        
                                                            102-011         2,248                  12/08/14   12/15/14    Javen Construction Co., Inc.        
                                                            102-013         4,170                  12/08/14   12/15/14    Javen Construction Co., Inc.        
                                                            102-014        15,503                  12/08/14   12/15/14    Javen Construction Co., Inc.        
                                                            102-016        -8,427                  11/02/15   12/02/15    Javen Construction Co., Inc.        
                                                            103-002        15,604                  12/08/14   12/15/14    HMI Mechanical Systems, Inc.        
                                                            104-002         1,325                  03/09/15   03/25/15    Thurston Dudek LLC                  
                                                            104-007         3,572                  11/05/15   12/02/15    Thurston-Dudek LLC                  
                                                            105-004           848                  03/09/15   03/25/15    Hewitt Young Electric LLC           
 
13-0536   Reconstruction               0-009-020  10/14/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-015         1,729                  08/15/16   09/30/16    Holdsworth Klimowski Construction   
                                                            202-019         1,695                  06/08/16   07/08/16    HOLDSWORTH KLIMOWSKI                
                                                            202-022        10,578                  07/18/17   08/15/17    Holdsworth Klimowski Construction   
                                                            202-023        27,731                  07/18/17   08/15/17    Holdsworth Klimowski Construction   
                                                            202-045         9,853                  06/20/17   07/14/17    Holdsworth Klimowski Construction   
                                                            202-061       -12,478                  09/25/17   10/10/17    Holdsworth Klimowski Construction   
                                                            203-002        21,238                  11/02/15   12/01/15    Unified Mechanical Contractors Inc. 
                                                            203-003             0          24,394  11/02/15   12/01/15    Unified Mechanical Contractors Inc. 
                                                            203-004           951                  11/02/15   12/01/15    Unified Mechanical Contractors Inc. 
                                                            203-006        15,895                  06/02/16   06/07/16    UNIFIED MECHANICAL CONTRACTORS      
                                                            204-002         8,872                  06/02/16   06/07/16    BELL MECHANICAL                     
                                                            204-006         4,226                  06/08/16   07/08/16    BELL MECHANICAL CONTRACTOR          
                                                            204-007        10,000                  06/08/16   07/08/16    Bell Mechanical Contractor, Inc.    
                                                            204-008        10,475                  06/08/16   07/08/16    BELL MECHANICAL CONTRACTOR          
                                                            204-012         1,125                  07/18/17   10/30/17    Bell Mechanical Contractor, Inc.    
                                                            205-006         2,381                  06/02/16   06/07/16    EASTCOAST ELECTRIC LLC              
                                                            205-007         1,298                  06/02/16   06/07/16    EASTCOAST ELECTRIC LLC              
                                                            205-008         2,041                  06/02/16   06/07/16    EASTCOAST ELECTRIC LLC              
                                                            205-009           469                  06/02/16   06/07/16    EASTCOAST ELECTRIC LLC              
                                                            205-010         1,031                  06/02/16   06/07/16    Eastcoast Electric, LLC             
                                                            205-011           893                  06/02/16   06/07/16    EASTCOAST ELECTRIC LLC              
                                                            205-012           673                  06/02/16   06/07/16    EASTCOAST ELECTRIC LLC              
                                                            205-014        22,228                  08/15/16   09/30/16    Eastcoast Electric, LLC             
                                                            205-017         3,944                  08/15/16   09/30/16    Eastcoast Electric, LLC             
                                                            205-020        14,662                  08/15/16   09/30/16    Eastcoast Electric, LLC             
                                                            205-024         4,519                  08/29/16   11/21/16    Eastcoast Electric, LLC             
                                                            205-025        10,112                  08/29/16   01/11/18    Eastcoast Electric, LLC             
                                                            205-041        11,754                  07/18/17   10/24/17    Eastcoast Electric, LLC             
                                                            205-047         9,094                  07/18/17   10/24/17    Eastcoast Electric, LLC             
 
07-1943   Reconstruction               0-009-021  04/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Roof-001      -15,000                  06/20/12   11/16/12    A. N. Stern                         
 
08-0885   Reconstruction               0-009-022  12/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            1,518             105  11/09/09   06/22/10    KAPLAN-SCHMIDT ELECTRIC INC         
 
09-0904   Reconstruction               0-009-024  08/24/10  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1199   Reconstruction               0-009-025  03/07/16  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0723   Reconstruction               0-009-026  04/15/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-002         8,214                  08/09/23   01/12/24    MACON ENTERPRISES                   
                                                            101-004        27,422                  01/23/24     /  /      Maracon Enterprises                 
                                                            101-005         2,000                  01/16/24   03/07/24    MARACON ENTERPRISES INC             
                                                            102-003         1,510                  08/09/23   12/29/23    THURSTON DUDEK                      
                                                            102-004        13,007                  08/09/23   12/29/23    THURSTON DUDEK                      
                                                            102-005         3,066                  08/09/23     /  /      THURSTON DUDEK                      
                                                            102-007         5,254                  10/26/23   01/19/24    Thurston Dudek LLC                  
                                                            102-008         3,105                  10/26/23   01/19/24    Thurston Dudek LLC                  
                                                            103-002        13,159                  01/16/24   01/19/24    LAWMAN HEATING & COOLING INC        
                                                            103-003        13,800                  01/16/24     /  /      LAWMAN HEATING & COOLING INC        
                                                            103-004         8,209                  01/16/24   01/19/24    LAWMAN HEATING & COOLING INC        
                                                            104-003         7,134                  02/17/23   11/27/23    BILLITIER ELEC INC                  
                                                            104-004         5,241                  02/17/23   12/11/23    BILLITIER ELEC INC                  
                                                            104-005        15,762                  02/17/23   12/29/23    BILLITIER ELEC INC                  
                                                            104-006        11,095                  08/09/23   12/29/23    BILLITIER ELECTRIC                  
                                                            104-009         4,497                  01/16/24   01/19/24    BILLITIER ELECTRIC INC              
                                                            104-012         3,569                  01/16/24   01/19/24    BILLITIER ELECTRIC INC              
                                                            105-002        20,678                  08/09/23   12/29/23    BILLITIER ELECTRIC                  
 
23-0034   Reconstruction               0-009-027  11/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2192FP Reconstruction               0-009-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0413SC Visual Structural Inspection 0-009-SC1  11/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Manuf Bldg. #1 Sutherland HS:
99-0744   New Construction             0-019-001  04/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           20,297                  06/15/01   01/08/02    Quinlan Communications Group        
                                                            PC-1            1,368                  06/15/01   01/08/02    Mason Trenching                     
 

          Manuf Bldg. #2 - Sutherland HS:
99-0745   New Construction             0-020-001  04/25/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Manufactured Bldg. #3-Sutherland:
99-0746   New Construction             0-021-001  04/25/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXMfd Bldg @ MS addedTo0007 in 2004:
00-1379   New Construction             0-024-001  06/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,674                  05/30/02   06/13/02    Cashette Elec.                      
 

          Calkins Road Middle School:
03-0833   New Construction             0-025-001  06/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            402-001        15,085                  01/19/05   01/24/05    Ferguson Hall Co                    
                                                            402-002        19,254                  01/19/05   03/31/05    Ferguson Hall Co                    
                                                            402-003        18,704                  01/19/05   01/24/05    Ferguson Hall Co                    
                                                            402-004        19,266                  01/19/05   01/24/05    Ferguson Hall Co                    
                                                            402-005       -42,598                  03/07/05   03/31/05    Ferguson Hall Co                    
                                                            402-006        16,122                  03/07/05   03/31/05    Ferguson Hall Co                    
                                                            402-007        16,846                  03/07/05   03/31/05    Ferguson Hall Co                    
                                                            402-008        17,559                  04/18/05   06/01/05    Ferguson Hall                       
                                                            402-009        12,955                  04/27/05   06/01/05    Ferguson Hall                       
                                                            402-010       -56,638                  07/20/05   08/05/05    Ferguson Hall                       
                                                            402-011        19,939                  09/21/05   10/04/05    Ferguson Hall                       
                                                            402-012        -1,769                  10/24/05   10/28/05    Ferguson Hall                       
                                                            402-013        41,633                  08/01/06   08/21/06    Ferguson Hall                       
                                                            402-014        15,004                  01/09/06   06/06/06    Ferguson Hall                       
                                                            402-015        -8,597                  11/09/06   01/09/07    Ferguson Hall                       
                                                            402-045         1,632                  11/09/06   01/09/07    Ferguson  HAll                      
                                                            402A-001       23,000                  03/24/06   06/05/06    DiFiore Construction                
                                                            402A-002        4,738                  10/16/06   10/24/06    Difiore Construction                
                                                            402A-004       24,880                  11/29/06   01/09/07    Difiore Construction                
                                                            402A-005       20,125                  01/12/07     /  /      DiFiore Construction                
                                                            402A-006          752                  01/12/07   02/22/07    DiFiore Construction                
                                                            402A-007        5,143                  05/15/07   05/25/07    DiFiore Construction                
                                                            402A-008        1,156                  05/15/07   05/25/07    DiFiore Construction                
                                                            403-001       -19,232                  01/19/05   01/24/05    LeChase Construction                
                                                            403-002        -7,661                  01/28/05   02/08/05    LeChase Construction                
                                                            403-003         3,805                  04/18/05   06/01/05    LeChase Construction                
                                                            403-004        19,323                  05/26/05   06/30/05    LeChase Construction                
                                                            403-005        -7,460                  07/20/05   07/26/05    LeChase Construction                
                                                            403-006         5,070                  10/24/05   10/28/05    LeChase Construction                
                                                            403-007        18,779                  03/24/06   06/05/06    LeChase Construction                
                                                            403-008        13,814                  05/20/06   08/11/06    LeChase Construction                
                                                            403-009         8,468                  08/21/06   10/12/06    LeChase Construction                
                                                            403-010         9,454                  08/21/06   10/12/06    LeChase Construction                
                                                            403-011        17,357                  08/21/06   10/12/06    LeChase Construction                
                                                            403-012        18,158                  08/21/06   10/12/06    LeChase Construction                
                                                            403-013        17,505                  08/21/06   10/12/06    LeChase Construction                
                                                            403-014        17,740                  08/21/06   10/12/06    LeChase Construction                
                                                            403-015        10,723                  08/21/06   10/12/06    LeChase Construction                
                                                            403-016        13,025                  08/21/06   10/12/06    LeChase Construction                
                                                            403-017        74,529                  09/27/06   10/19/06    LeChase Construction                
                                                            403-018        13,006                  04/24/07   05/16/07    Lechase Construction                
                                                            404-001        -5,811                  04/18/05   06/01/05    Raulli and Sons Inc                 
                                                            404-002         9,418                  01/09/06   06/06/06    Raulli and Sons                     
                                                            404-003           771                  03/24/06   06/05/06    Raulli and Sons                     
                                                            404-004       -74,529                  10/16/06   10/24/06    Raulli and Sons                     
                                                            404-005       -25,000                  10/16/06   10/24/06    Raulli and Sons                     
                                                            404-006      -135,000                  11/25/08   05/14/09    RAULLI & SONS, INC.                 
                                                            405-001        -8,125                  01/28/05   02/08/05    Elmer W. Davis, Inc.                
                                                            405-002         6,498                  07/01/05   07/21/05    Elmer Davis inc                     
                                                            405-003       -55,051                  01/09/06   06/06/06    Elmer Davis                         
                                                            405-004        14,860                  02/13/06   05/23/06    Elmer Davis                         
                                                            405-005        18,397                  02/13/06   05/23/06    Elmer Davis                         
                                                            405-006         6,920                  04/24/07   05/16/07    Elmer Davis                         
                                                            406-001        -5,000                  01/28/05   03/02/05    Ajay Glass Mirror Co                
                                                            406-002         8,936                  06/10/05   06/30/05    Ajay glass and Mirror               
                                                            406-003         8,246                  01/12/07   02/22/07    Ajay Glass and Mirror Co            
                                                            407-001            76                  07/20/05   07/26/05    Rochester Acoustical                
                                                            407-002        30,547                  10/31/05   11/07/05    Rochester Acoustical Corp           
                                                            407-003         8,657                  01/09/06   06/06/06    Rochester Acoustical                
                                                            407-004        15,031                  01/09/06   06/06/06    Rochester Acoustical                
                                                            407-005        14,675                  03/24/06   06/05/06    rochester Acoustical Corp           
                                                            407-006         6,547                  07/10/06   07/24/06    Rochester Acoustical                
                                                            407-007        -3,664                  10/16/06   10/24/06    Rochester Acoustical                
                                                            408-001        -8,750                  04/25/05   06/01/05    DeSpirt Mosaic Marble Co            
                                                            408-002       -25,000                  08/01/05   08/05/05    DeSpirt Mosaic Marble CO            
                                                            408-003         8,521                  01/12/07   02/22/07    DeSpirit Mosaic and Marble          
                                                            409-001         2,284                  01/12/07   02/22/07    Houtenbrink Inc                     
                                                            409-002        -5,000                  01/12/07   02/22/07    Houtenbrinks Inc                    
                                                            410-001           720                  01/09/06   06/06/06    RW Painting                         
                                                            410-002         5,254                  01/09/06   06/06/06    RW painting                         
                                                            410-003        -3,704                  09/27/06   10/19/06    RW painting                         
                                                            410-004        -3,664                  05/01/07   05/08/07    RW Painting                         
                                                            411-001       -15,273                  02/22/05   03/02/05    NEL Companies                       
                                                            411-002        13,217                  01/09/06   06/06/06    New England Laboratory              
                                                            412-001        18,946                  04/25/05   06/02/05    Monroe Piping                       
                                                            412-002        19,820                  07/01/05   07/21/05    Monroe Plumbing sheet Metal         
                                                            412-003         7,485                  09/21/06   01/09/07    Monroe Piping Sheet Metal           
                                                            412-004        15,901                  10/16/06   01/09/07    Monroe Piping Sheet Metal           
                                                            412-005        12,627                  05/01/07   07/31/07    Monroe Piping                       
                                                            413-001       -70,000                  01/19/05   06/29/05    Crosby Brownlie                     
                                                            413-002      -187,000                  01/19/05   06/29/05    Crosby Brownlie                     
                                                            413-003       -20,686                  01/28/05   06/29/05    Crosby Brownlie Inc                 
                                                            413-004        13,558                  04/25/05   06/01/05    Crosby Brownlie                     
                                                            413-005        17,940                  09/21/06     /  /      Crosby Brownlie                     
                                                            413-006        19,075                  01/09/06   06/30/06    Crosby Brownlie                     
                                                            413-007        12,115                  09/21/06   01/09/07    Crosby Brownlie                     
                                                            413-008        20,686                  09/21/06   01/09/07    Crosby Brownlie                     
                                                            413-009        15,809                  05/01/07   07/31/07    Crosby Brownlie                     
                                                            413-010        17,135                  07/10/06     /  /      Crosby Brownlie                     
                                                            413-011        10,805                  08/21/06   01/12/07    Crosby brownlie                     
                                                            413-012         9,400                  10/16/06   01/09/07    Crosby Brownlie                     
                                                            413-013        19,868                  01/12/07   02/01/07    Crosby brownlie                     
                                                            413-014         6,054                  01/26/07   02/09/07    Crosby Brownlie                     
                                                            413-015         2,128                  06/06/07     /  /      Crosby Brownlie                     
                                                            414A-001        3,724                  04/18/05   07/21/06    Schuler Haas Electric               
                                                            414A-002        3,015                  04/18/05   06/02/05    Schuler Haas Electric Corp          
                                                            414A-003       15,298                  04/25/05   06/02/05    Schuler Haas Electric               
                                                            414A-004       14,372                  04/18/05   06/02/05    Schuler Haas Electric Corp          
                                                            414A-005       16,516                  04/25/05   06/01/05    Schuler Haas Electric               
                                                            414A-006       -2,055                  08/01/05   08/05/05    Schuler Haas Electric Corp          
                                                            414A-007        8,671                  09/21/06   01/09/07    Sculer Haas Electric Corp           
                                                            414A-008        3,968                  01/09/06   06/30/06    Schuler Haas electric               
                                                            414A-009        9,114                  02/13/06   06/06/06    Schuler Haas Electric               
                                                            414A-010       18,926                  10/10/06   01/09/07    Schuler Haas Electric               
                                                            414A-011       18,140                  06/20/06     /  /      Schuler Haas electric               
                                                            414A-012       19,421                  07/10/06   12/27/06    Schuler Haas Electric               
                                                            414A-013       19,640                  07/10/06   12/27/06    SChuler Haas Electric               
                                                            414A-014        8,260                  10/13/06   01/09/07    schuler Haas Electric               
                                                            414A-015        1,268                  01/12/07   02/01/07    Schuler Haas Electric               
                                                            414A-016      250,000                  02/17/09   06/10/09    SCHULER HAAS ELECTRIC CORPORATION   
                                                            414B-001        8,749                  05/01/07   05/08/07    O Connell Electric                  
                                                            414B-002        1,344                  05/01/07   05/08/07    O Connell Electric                  
                                                            417-001       -21,155                  04/25/05   06/01/05    BMI Supply                          
                                                            418-001       -28,255                  01/28/05   06/29/05    General Supply Co Inc               
                                                            418-002       -28,374                  04/18/05   06/07/05    Main Ford General Supply            
                                                            418-003        11,335                  05/26/05   06/30/05    Main Ford General Supply            
                                                            418-004        -5,000                  05/01/07   05/08/07    Main Ford General Supply            
 
16-1668   Reconstruction               0-025-002  06/17/17  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0035   Reconstruction               0-025-003  11/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0411SC Visual Structural Inspection 0-025-SC1  11/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Building:
90-1371   Reconstruction               1-001-001  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0980   Reconstruction               1-001-003  04/25/00  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0724   Reconstruction               1-001-006  04/15/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-007           630                  01/19/24     /  /      Lawman Heating                      
                                                            102-009         1,446                  01/16/24   01/19/24    THURSTON DUDEK LLC                  
                                                            103-005        14,247                  01/16/24   01/19/24    LAWMAN HEATING & COOLING INC        
                                                            103-006         9,091                  01/16/24   01/19/24    LAWMAN HEATING & COOLING INC        
                                                            103-007         1,612                  01/19/24     /  /      Lawman Heating                      
 

          Storage Bldg. @ Allen Creek ES:
03-0473   New Construction             2-026-001  11/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Bldg. @ Park Rd. ES:
03-0474   New Construction             2-027-001  11/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Bldg. @ Mendon HS:
03-0475   New Construction             2-028-001  11/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pittsford New MS Stg. Bldg.:
03-0834   New Construction             2-030-001  06/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Bldg. @ Sutherland HS:
03-0853   New Construction             2-033-001  06/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            313-019           176                  10/13/06   01/09/07    John Danforth                       
                                                            313-019           176                  09/24/07   11/26/07    JOHN W. DANFORTH CO.                
                                                            313-020        12,368                  04/24/07     /  /      John Danforth                       
                                                            313-023        12,920                  01/20/09   04/07/09    JOHN W. DANFORTH CO.                
                                                            313-20         12,368                  09/24/07   01/15/08    JOHN W. DANFORTH CO.                
                                                            313-22          2,739                  09/24/07   01/15/08    JOHN W. DANFORTH CO.                
 

          Maintenance Storage Building:
09-0905   New Construction             2-034-001  08/24/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mendon HS - Storage Building:
12-1256   New Construction             2-035-001  12/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sutherland HS - Storage Building:
12-1257   New Construction             2-038-001  12/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXMaintenance Building - Demo'd 2004:
90-1372   Reconstruction               3-012-003  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
90-1373   Reconstruction               5-011-007  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1490   Reconstruction               5-011-009  06/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2402   Additions and Alterations    5-011-011  02/17/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            202-002         1,446                  02/08/06   05/23/06    Buffalo Creek                       
                                                            202-003         6,420                  05/10/05   05/31/05    Buffalo Creek Inc                   
                                                            202-004        -2,053                  08/01/05   08/05/05    Buffalo Creek                       
                                                            202-005         1,820                  01/19/06   03/15/07    CHRISTA CONSTRUCTION LLC            
                                                            202-006         5,270                  01/19/06   03/15/07    BUFFALO CREEK, INC.                 
                                                            202-007           589                  01/19/06   03/15/07    BUFFALO CREEK, INC.                 
                                                            202A-001        4,015                  12/07/04   12/13/04    Buffalo Creek                       
                                                            203-001       -50,000                  08/24/04   09/24/04    Battle Const.                       
                                                            203-002        19,988                  02/24/05   03/31/05    Battle Construction                 
                                                            203-003        -5,848                  04/18/05   05/31/05    Battle Construction                 
                                                            203-004        -7,161                  04/18/05   05/31/05    Battle Construction                 
                                                            203-005       -14,265                  03/14/05   03/31/05    Battle Construction                 
                                                            203-006          -788                  03/14/05   08/15/05    Battle Construction                 
                                                            203-007        12,082                  03/14/05   03/31/05    Battle Construction                 
                                                            203-008        14,923                  04/18/05   05/31/05    Battle Construction                 
                                                            203-009         6,436                  04/19/05   05/31/05    Battle Construction                 
                                                            203-010        12,131                  09/21/05   10/04/05    Battle Construction                 
                                                            203-011         9,881                  06/19/06   06/23/06    Battle Construction                 
                                                            203-012         2,874                  06/22/06   07/13/06    Battle Construction                 
                                                            203-016        12,131                  09/13/05     /  /      Battle Construction                 
                                                            204-001         3,540                  01/13/05   01/24/05    Rmar Steel                          
                                                            204-002         6,390                  02/08/06   05/23/06    Ramar Steel                         
                                                            204-003           680                  04/18/05   05/31/05    Ramar Steel                         
                                                            212-001        24,684                  10/06/04   10/28/04    Landry Mech.                        
                                                            212-002        -2,253                  12/07/04   01/03/05    Landry Mech.                        
                                                            212-003         3,260                  12/07/04   07/20/05    Landry Mech.                        
                                                            212-004        19,950                  04/18/05   08/18/05    landry Mechanical Inc               
                                                            212-005         8,548                  04/18/05   08/18/05    Landry Mechanical                   
                                                            212-006         3,407                  07/20/05   08/18/05    Landry mechanical inc               
                                                            212-007        -6,347                  05/02/06   05/24/06    Landry mechanical                   
                                                            213-001        11,415                  12/07/04     /  /      Landry Mech.                        
                                                            213-001         4,182                  06/21/05   08/18/05    landry mechanical Contractors       
                                                            213-002         4,182                  03/15/07   03/15/07    Landry mechanical                   
                                                            213-003         7,715                  04/18/05   10/25/05    Landry Mechanical                   
                                                            213-003        11,415                  06/21/05   10/25/05    Landry mechanical Contractors       
                                                            213-004         3,871                  06/28/05   07/21/05    Landry mechanical                   
                                                            213-005           550                  05/02/06   05/24/06    landry mechanical                   
                                                            214-001             0                  10/22/04   11/03/04    Quinlan Communications Group        
                                                            214-002        17,147                  10/06/04   10/14/04    Quinlan Communications Group        
                                                            214-003         3,479                  01/13/05   04/28/05    Quinlan Communication               
                                                            214-004        19,966                  02/08/06   03/15/07    Quinlan Communication               
                                                            214-005         1,809                  03/14/05   03/25/05    Quinlan Communications              
                                                            214-006         6,525                  03/14/05   03/25/05    Quinlan Communications              
                                                            214-007        12,495                  04/18/05   10/25/05    Quinlan Communications              
                                                            214-008        12,629                  04/18/05   03/15/07    Quinlan Communications              
                                                            214-009         9,488                  04/29/05   10/25/05    Quinlan Communications              
                                                            513A-002        2,709                  07/07/05   07/25/05    Unified mechanical Contractors      
                                                            513A-003      -10,000                  07/07/05   07/25/05    Unified Mechanical Contractors      
 
03-0128   Reconstruction               5-011-067  08/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0269   Reconstruction               5-011-068  10/01/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01             201                  04/02/10     /  /      STEVE GENERAL CONTRACTOR            
                                                            GC-02          17,917                  04/02/10   05/20/11    STEVE GENERAL CONTRACTOR            
                                                            GC-02          17,917                  05/02/11     /  /      STEVE GENERAL CONTRACTOR            
                                                            GC-03             739                  05/06/10   07/20/10    STEVE GENERAL CONTRACTOR            
                                                            GC-04         -11,900                  07/27/10   09/03/10    STEVE GENERAL CONTRACTOR            
                                                            GC-05           1,759                  08/31/10   09/28/10    STEVE GENERAL CONTRACTOR            
 
18-1962   Reconstruction               5-011-069  07/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01        -28,590                  07/15/20   09/02/20    L&O PLUMBING & HEATING, INC.        
                                                            101-02        -12,279                  07/15/20   09/02/20    L&O PLUMBING & HEATING, INC.        
 
21-0725   Reconstruction               5-011-070  04/15/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-002         1,510                  08/09/23   12/29/23    THURSTON DUDEK                      
                                                            104-001        -1,157                  02/17/23   12/11/23    BILLITIER ELEC INC                  
 
21-0534   Reconstruction               5-011-071  03/29/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ Mendon HS:
03-0476   New Construction             7-029-001  11/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ Sutherland HS:
03-0854   New Construction             7-032-001  06/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXMendon HS - Concession Stand:
12-1258   New Construction             7-036-001  12/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mendon HS - Ticket Booth:
12-1259   New Construction             7-037-001  12/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sutherland HS - Concession Stand:
12-1260   New Construction             7-039-001  12/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-001       296,000                  09/26/14   10/03/14    Javen Construction Co., Inc.        
                                                            102-008         2,199                  12/08/14   12/15/14    Javen Construction Co., Inc.        
                                                            103-001         9,400                  09/26/14   10/03/14    HMI Mechanical Systems Inc.         
                                                            103-003         1,845                  03/09/15   03/25/15    HMI Mechanical Systems Inc.         
                                                            103-004          -877                  11/05/15   12/02/15    HMI Mechanical Systems, Inc.        
                                                            104-001        77,000                  09/26/14   10/03/14    Thurston Dudek LLC                  
                                                            104-006         1,044                  04/08/15   07/03/15    Thurston Dudek LLC                  
                                                            105-001        35,000                  12/08/14   12/15/14    Hewitt Young Electric LLC           
                                                            105-003         6,059                  01/05/15   02/05/15    Hewitt Young Electric LLC           
 

          Sutherland HS - Ticket Booth:
12-1261   New Construction             7-040-001  12/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE






CHURCHVILLE-CHILI CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 26-15-01-06

last updated on 04/16/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Chestnut Ridge Elementary:
93-1119   Reconstruction               0-001-002  05/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0582   Reconstruction               0-001-003  05/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A2-008          8,354                  01/14/03   02/04/03    S&S Environ.                        
                                                            D2-010          1,186                  12/30/02   02/14/03    Rochester Davis-Fetch               
                                                            E2-019          3,902                  01/30/03   02/14/03    Kaplan-Schmidt Elec.                
                                                            S2-004         37,687                  12/20/02   01/13/03    Buffalo Creek                       
                                                            S2-010            635                  12/30/02   02/14/03    Buffalo Creek                       
                                                            S2-028          9,537                  02/24/03   03/13/03    Buffalo Creek                       
                                                            T2-001         12,252                  02/04/02   04/05/02    Syracuse Merit Elec.                
                                                            T2-003          2,853                  12/30/02   02/14/03    Syracuse Merit Elec.                
 
00-0049   Reconstruction               0-001-004  12/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0931   Reconstruction               0-001-005  03/12/04  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2383   Reconstruction               0-001-006  07/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1447   Reconstruction               0-001-007  09/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-005         3,343                  10/09/08   05/14/09    JAVEN CONSTRUCTIN CO. INC.          
                                                            101-015         6,395                  03/26/09   04/02/09    JAVEN CONSTRUCTION CO. INC.         
                                                            102-009           354                  03/26/09   07/06/09    BLACKMON FARRELL ELECTRIC INC.      
                                                            103-005         1,209                  10/09/08   02/26/09    T. BELL CONSTRUCTION CORP.          
                                                            103-008         6,000                  12/19/08   01/27/09    T.BELL CONSTRUCTION CORP.           
                                                            103-008         6,000                  12/19/08     /  /      T. BELL CONSTRUCTION CORP.          
                                                            103-012        13,956                  12/24/09   05/28/10    T. BELL CONSTRUCTION CORP           
                                                            103-013        11,936                  12/24/09   02/09/10    T. BELL CONSTRUCTION CORP           
                                                            103-014         9,615                  12/24/09   02/05/10    T. BELL CONSTRUCTION CORP           
                                                            104-004         3,288                  07/30/09   08/25/09    T BELL CONSTRUCTION CORP            
                                                            105-004        13,850                  03/26/09   04/02/09    SPRING SHEET METAL & ROOFING        
                                                            105-010         8,930                  03/26/09   04/02/09    SPRING SHEET METAL & ROOFING        
 
09-1180   Reconstruction               0-001-008  06/29/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GF3-001        -3,087                  05/26/11   07/21/11    EPIC CONTRACTING INC                
                                                            GF3-002           460                  05/26/11   07/21/11    EPIC CONTRACTING INC                
 
10-0570   Reconstruction               0-001-009  05/04/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0089   Reconstruction               0-001-010  01/29/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            301-001       -20,000                  09/12/14   09/29/14    D'Agostino General Contractors      
                                                            301-003        10,343                  09/12/14   09/29/14    D'Agostino General Contractors      
                                                            301-005         3,770                  11/24/14   02/06/15    D'Agostino General Contractors      
                                                            301-007        -8,560                  03/21/16   03/31/16    D'Agostino General Contractors      
                                                            301-009         6,552                  04/24/15   05/12/15    D'Agostino Contractors              
                                                            301-010        12,487                  04/24/15   05/12/15    D'Agostino General Contractors      
                                                            301-011         9,157                  04/24/15   05/12/15    D'Agostino General Contractors      
                                                            301-012         5,506                  04/24/15   05/12/15    D'Agostino General Contractors      
                                                            301-015           854                  05/11/15   06/10/15    D'Agostino General Contractors      
                                                            301-018         4,080                  05/11/15   06/10/15    D'Agostino General Contractors      
                                                            301-019         2,654                  05/11/15   06/10/15    D'Agostino General Contractors      
                                                            301-022        29,488                  12/22/15   01/19/16    D'AGOSTINO GENERAL CONTRACTORS      
                                                            301-023         9,965                  12/22/15   01/19/16    D'AGOSTINO GENERAL CONTRACTORS      
                                                            301-025        12,165                  12/22/15   01/19/16    D'AGOSTINO GENERAL CONTRACTORS      
                                                            301-026        15,189                  12/22/15   01/28/16    D'Agostino General Contractors      
                                                            301-027        11,135                  12/21/15   01/28/16    D'Agostino General Contractors      
                                                            301-028         9,009                  12/22/15   01/28/16    D'Agostino General Contractors      
                                                            301-029         3,098                  12/22/15   01/28/16    D'Agostino General Contractors      
                                                            301-030         3,402                  12/21/15   01/28/16    D'Agostino General Contractors      
                                                            301-032         6,363                  12/22/15   01/28/16    D'Agostino General Contractors      
                                                            301-033        11,289                  12/22/15   01/28/16    D'Agostino General Contractors      
                                                            301-034         9,927                  12/22/15   01/28/16    D'Agostino General Contractors      
                                                            301-035        10,097                  12/22/15   01/28/16    D'Agostino General Contractors      
                                                            301-036         9,374                  12/22/15   01/28/16    D'Agostino General Contractors      
                                                            301-037         3,529                  12/22/15   01/28/16    D'Agostino General Contractors      
                                                            301-038        10,083                  12/22/15   01/28/16    D'Agostino General Contractors      
                                                            301-039         4,527                  12/22/15   01/19/16    D'AGOSTINO GENERAL CONSTRACTORS     
                                                            301-040         6,144                  12/21/05   01/28/16    D'Agostino General Contractors      
                                                            301-041         5,526                  12/22/15   01/28/16    D'Agostino General Contractors      
                                                            301-042         7,985                  12/22/15   01/28/16    D'Agostino General Contractors      
                                                            301-043         8,712                  12/22/15   01/28/16    D'Agostino General Contractors      
                                                            301-044         8,665                  12/22/15   01/28/16    D'Agostino General Contractors      
                                                            301-045         6,199                  12/22/15   01/28/16    D'Agostino General Contractors      
                                                            301-046         3,142                  12/22/15   01/28/16    D'Agostino General Contractors      
                                                            301-047         3,775                  12/22/15   01/28/16    D'Agostino General Contractors      
                                                            301-050         4,902                  12/22/15   01/28/16    D'Agostino General Contractors      
                                                            301-051         4,450                  12/22/15   01/28/16    D'Agostino General Contractors      
                                                            301-052         1,850                  12/22/15   01/29/16    D'AGOSTINO GENERAL CONTRACTORS      
                                                            301-053           947                  12/22/15   01/29/16    D'AGOSTINO GENERAL CONTRACTORS      
                                                            301-054         3,565                  12/22/15   01/29/16    D'AGOSTINO GENERAL CONTRACTORS      
                                                            302-001         1,001                  11/24/14   02/19/16    Unified Mechanical Contractors      
                                                            302-002         1,581                  11/24/14   02/06/15    Unified Mechanical Contractors      
                                                            302-003         3,280                  11/24/14   02/06/15    Unified Mechanical Contractors      
                                                            302-005        16,148                  04/24/15   05/12/15    Unified Mechanical Contractors      
                                                            302-008         2,761                  12/21/15   01/28/16    Unified Mechanical Contractors      
                                                            302-009         4,461                  12/21/15   01/28/16    Unified Mechanical Contractors      
                                                            302-010         2,348                  12/21/15   01/28/16    Unified Mechanical Contractors      
                                                            302-012        11,377                  12/21/15   01/28/16    Unified Mechanical Contractors      
                                                            303-001         1,987                  03/21/16   03/31/16    Leo J. Roth Corporation             
                                                            303-002         5,738                  04/24/15   05/12/15    Leo J. Roth Corp                    
                                                            303-003        10,190                  05/11/15   06/10/15    Leo J. Roth Corp                    
                                                            303-004          -237                  12/21/15   01/28/16    Leo J. Roth Corp                    
                                                            303-006         7,667                  12/21/15   01/28/16    Leo J. Roth Corporation             
                                                            303-007         5,670                  12/21/15   01/28/16    Leo J. Roth Corporation             
                                                            303-008         8,038                  12/21/15   01/28/16    Leo J. Roth Corporation             
                                                            304-001         1,675                  04/24/15   05/12/15    Billitier Electric Inc.             
                                                            304-002         2,789                  04/24/15   05/12/15    Billitier Electric Inc.             
                                                            304-003         2,974                  04/24/15   05/12/15    Billitier Electric Inc.             
                                                            304-009         5,054                  09/02/15   10/28/15    Billitier Electric Inc.             
                                                            304-011         1,674                  12/21/15   01/28/16    Billitier Electric Inc.             
                                                            304-012         3,716                  12/21/15   01/28/16    Billitier Electric Inc.             
                                                            304-013        10,856                  12/21/15   01/28/16    Billitier Electric Inc.             
                                                            304-015         5,512                  12/21/15   01/28/16    Billitier Electric Inc.             
                                                            304-016         1,965                  12/21/15   01/28/16    Billitier Electric Inc.             
                                                            304-017         9,026                  12/21/15   01/28/16    Billitier Electric Inc.             
                                                            304-018         9,200                  12/21/15   01/28/16    Billitier Electric Inc.             
                                                            305-001        32,593                  03/21/16   03/31/16    DiFiore Construction Inc.           
                                                            305-003         9,574                  03/21/16   03/31/16    Difiore Construction                
                                                            305-004         9,210                  11/24/14   02/06/15    DiFiore Construction                
                                                            305-006        19,200                  03/21/16   03/31/16    DiFiore Construction                
                                                            305-008         4,478                  04/24/15   05/12/15    DiFiore Construction                
                                                            305-009        19,287                  04/24/15   05/12/15    DiFiore Construction                
                                                            305-010         7,742                  09/02/15   10/28/15    DiFiore Construction                
                                                            305-011          -342                  03/21/16   03/31/16    DiFiore Construction                
                                                            305-012         8,730                  01/06/15   01/22/16    DiFiore Construction                
 
19-0476   Reconstruction               0-001-011  02/19/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            540-001         2,653                  12/14/20   05/14/21    LANDSCAPE STRUCTURES                
                                                            541-001         2,608                  09/18/20   11/12/20    BLM CONSTRUCTIO CO.,INC.            
                                                            541-002        25,544                  09/18/20   11/12/20    BLM CONSTRUCTION CO.,INC.           
                                                            541-005         5,856                  12/14/20   02/19/21    BLM CONSTRUCTION CO.,INC.           
                                                            541-007         1,414                  12/14/20   02/19/21    BLM CONSTRUCTION CO.,INC.           
                                                            541-008        10,839                  12/14/20   02/19/21    BLM CONSTRUCTION CO.,INC.           
 
02-0782FP Reconstruction               0-001-FP1  02/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Churchville Elementary School:
93-1120   Reconstruction               0-002-002  05/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0583   Reconstruction               0-002-003  05/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A2-005          9,350                  01/14/03   02/04/03    S&S Environ.                        
                                                            A2-007          8,890                  01/14/03   02/04/03    S&S Environ.                        
                                                            A2-017          2,005                  05/16/03   05/23/03    S&S Environ.                        
                                                            D2-011          4,723                  01/30/03   02/14/03    Rochester Davis-Fetch               
                                                            E2-003          6,529                  12/17/02   01/13/03    Kaplan-Schmidt Elec.                
                                                            E2-013          2,630                  01/22/03   02/20/03    Kaplan-Schmidt Elec.                
                                                            G2-013          1,650                  07/09/03   08/27/03    Allied Builders                     
                                                            G2-015          3,525                  07/09/03   08/27/03    Allied Builders                     
                                                            H2-007          3,688                  01/10/03   02/19/03    Crosby-Brownlie                     
                                                            P2-005          2,926                  12/17/02   01/13/03    Thurston Bros.                      
                                                            T2-003          2,536                  12/30/02   02/14/03    Syracuse-Merit Elec.                
                                                            V2-005          1,600                  12/17/02   01/13/03    Pro Carpet                          
                                                            V2-007          6,164                  12/30/02   02/14/03    Pro Carpet                          
 
00-0051   Reconstruction               0-002-004  12/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2384   Reconstruction               0-002-006  07/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3-001            697                  02/03/04   02/10/04    Billitier Elec.                     
 
06-1448   Reconstruction               0-002-007  09/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001         1,744                  06/26/08   08/18/08    Javen Construction                  
                                                            101-004         1,760                  06/26/08   08/18/08    Javen Construction                  
                                                            101-006         3,371                  10/09/08   04/14/09    JAVEN CONSTRUCTION CO. INC.         
                                                            101-010         1,200                  12/19/08   01/27/09    JAVEN CONSTRUCTION CO., INC.        
                                                            101-012         4,994                  03/26/09   05/27/09    JAVEN CONSTRUCTION CO. INC.         
                                                            101-013        16,612                  03/26/09   05/27/09    JAVEN CONSTRUCTION CO. INC.         
                                                            101-014        19,263                  03/26/09   04/02/09    JAVEN CONSTRUCTION CO. INC.         
                                                            101-017        10,193                  03/26/09   04/02/09    JAVEN CONSTRUCTION CO. INC.         
                                                            101-019           929                  07/30/09   09/02/09    JAVEN CONSTRUCTION CO INC           
                                                            101-021       -10,000                  07/30/09   09/02/09    JAVEN CONSTRUCTION CO INC           
                                                            102-001         2,834                  06/26/08   01/23/09    Blackmon Farrell Electric           
                                                            102-003         4,900                  09/09/08   06/17/09    BLACKMON FARRELL ELECTRIC INC.      
                                                            102-005         8,360                  12/19/08   05/19/09    BLACKMON FARRELL ELECTRIC  INC.     
                                                            102-007        10,143                  04/02/09   07/21/09    BLACKMON FARRELL ELECTRIC INC       
                                                            102-010          -940                  03/26/09   07/06/09    BLACKMON FARRELL ELECTRIC INC.      
                                                            102-013         1,492                  07/30/09   08/25/09    BLACKMON FARRELL ELECTRIC INC       
                                                            102-015         3,389                  02/17/10   04/21/10    BLACKMON FARRELL ELECTRIC INC       
                                                            103-002         2,035                  06/26/08   10/21/08    T.Bell Construction                 
                                                            103-003         4,900                  10/09/08   04/14/09    BLACKMON FARRELL ELECTRIC INC.      
                                                            103-003           610                  10/09/08     /  /      T. BELL CONSTRUCTION GROUP          
                                                            103-003           610                  11/16/09   02/08/10    T. BELL CONSTRUCTION CORP           
                                                            103-004         2,027                  10/09/08   02/26/09    T. BELL CONSTRUCTION CORP.          
                                                            103-009         2,127                  12/19/08   01/27/09    T. BELL CONSTRUCTION CORP.          
                                                            104-002        -1,066                  03/26/09   07/06/09    T. BELL CONSTRUCTION CORP.          
                                                            104-003           475                  07/30/09   08/25/09    T BELL CONSTRUCTION CORP            
                                                            105-001        53,344                  12/19/08   01/27/09    SPRING SHEET METAL & ROOFING        
                                                            105-003         6,736                  03/26/09   04/02/09    SPRING SHEET METAL & ROOFING        
                                                            105-006        -2,378                  03/26/09   04/02/09    SPRING SHEET METAL & ROOFING        
                                                            105-007         5,079                  03/26/09   04/02/09    SPRING SHEET METAL & ROOFING        
                                                            105-012        -1,492                  07/30/09   09/02/09    SPRING SHEET METAL & ROOFING        
 
09-1181   Reconstruction               0-002-008  05/28/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101D-001      -10,144                  02/27/12   11/28/12    STEVE GENERAL CONTRACTOR INC        
 
10-0581   Reconstruction               0-002-009  05/23/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-029         4,742                  06/25/12   12/26/12    D'Agostino General Contractors      
 
12-0384   Reconstruction               0-002-010  04/18/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GF5-01         -5,000                  09/16/13   11/25/13    Testa Construction Inc.             
 
13-0090   Reconstruction               0-002-011  01/29/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            301-002         6,291                  09/12/14   09/29/14    D'Agostino General Contractors      
                                                            301-002         6,291                  10/23/14   10/24/14    D'Agostino General Constractors     
                                                            301-004        11,918                  09/12/14   09/29/14    D'Agostino General Construction     
                                                            301-006         3,470                  04/24/15   05/12/15    D'Agostino General Contractors      
                                                            301-008         9,246                  04/24/15   05/12/15    D'Agostino General Contractors      
                                                            301-013        25,183                  05/11/15   06/10/15    D'Agostino General Contractors      
                                                            301-014         3,360                  05/11/15   06/10/15    D'Agostino General Contractors      
                                                            301-016         2,510                  05/11/15   06/10/15    D'Agostino General Contractors      
                                                            301-017         1,072                  05/11/15   06/10/15    D'Agostino General Contractors      
                                                            301-020             0                  12/22/15   01/19/16    D'AGOSTINO GENERAL CONTRACTORS      
                                                            301-021         4,090                  09/02/15   10/28/15    D'Agostino Contractors              
                                                            301-024         2,523                  12/22/15   01/19/16    D'AGOSTINO GENERAL CONTRACTORS      
                                                            301-031         2,094                  12/22/15   01/28/16    D'Agostino General Contractors      
                                                            301-048        16,845                  12/22/15   01/28/16    D'Agostino General Contractors      
                                                            301-049        13,812                  12/22/15   01/28/16    D'Agostino General Contractors      
                                                            302-006         1,722                  05/11/15   06/10/15    Unified Mechanical Contractors      
                                                            302-007           -49                  12/21/15   01/28/16    Unified Mechanical Contractors      
                                                            302-011           347                  12/21/15   01/28/16    Unified Mechanical Contractors      
                                                            303-005         4,646                  12/21/15   01/28/16    Leo J. Roth Corporation             
                                                            304-004         4,344                  04/24/15   05/12/15    Billitier Electric inc.             
                                                            304-005        12,679                  04/24/15   05/12/15    Billitier Electric Inc.             
                                                            304-006         1,020                  09/02/15   10/28/15    Billitier Electric Inc.             
                                                            304-007          -531                  12/21/15   01/28/16    Billitier Electric Inc.             
                                                            304-008         5,358                  09/02/15   10/28/15    Billitier Electric Inc.             
                                                            304-010           620                  12/21/15   01/28/16    Billitier Electric Inc.             
                                                            304-014           545                  12/21/15   01/28/16    Billitier Electric Inc.             
                                                            304-019           254                  12/21/15   01/28/16    Billitier Electric Inc.             
                                                            305-002        17,126                  09/12/14   09/29/14    DiFiore Construction                
                                                            305-005        19,950                  11/24/14   02/06/15    DiFiore Construction                
                                                            305-007         7,750                  04/24/15   05/12/15    DiFiore Construction                
 
15-1232   Reconstruction               0-002-012  03/01/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1498   Reconstruction               0-002-013  04/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            501-001       -77,587                  12/04/17   12/19/17    Window Specialist, Inc.             
                                                            501-002       -21,542                  12/04/17   12/19/17    Window Specialist, Inc.             
                                                            502-004         2,115                  12/04/17   12/19/17    DiFiore Construction, Inc.          
 
18-1141   Reconstruction               0-002-015  04/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0477   Reconstruction               0-002-016  02/19/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            540-002         4,492                  12/14/20   05/14/21    LANDSCAPE STRUCTURES                
                                                            541-003        14,729                  09/18/20   11/12/20    BLM CONSTRUCTION CO.,INC.           
                                                            541-004         1,103                  12/14/20   02/19/21    BLM CONSTRUCTION CO., INC.          
                                                            541-004         1,103                  12/14/20   02/08/21    BLM CONSTRUCTION CO.,INC.           
                                                            541-006         2,619                  12/14/20   02/19/21    BLM CONSTRUCTION CO.,INC.           
                                                            541-009        10,989                  12/14/20   05/14/21    BLM CONSTRUCTION CO.,INC.           
                                                            541-010         9,784                  12/14/20   05/14/21    BLM CONSTRUCTION CO.,INC.           
                                                            542-001         8,116                  09/18/20   11/10/20    THURSTON DUDEK, LLC                 
                                                            542-002         4,094                  12/07/20   02/03/21    THURSTON DUDEK, LLC                 
                                                            543-001         4,651                  09/18/20   11/10/20    PIPITONE ENTERPRISES, LLC           
                                                            543-002         1,996                  12/14/20   02/22/21    PIPITONE ENTERPRISES, LLC           
                                                            543-003         5,049                  12/14/20   02/22/21    PIPITONE ENTERPRISES, LLC           
                                                            544-001         6,100                  12/14/20   02/22/21    KAPLAN-SCHMIDT ELECTRIC             
                                                            544-002         1,773                  12/14/20   02/22/21    KAPLAN-SCHMIDT ELECTRIC             
                                                            544-003       -10,000                  12/14/20   02/22/21    KAPLAN-SCHMIDT ELECTRIC             
                                                            545-001        17,676                  12/14/20   02/19/21    MAIN FORD GENERAL SUPPLY            
 
19-0478   Reconstruction               0-002-017  02/19/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1169   Reconstruction               0-002-018  04/27/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1196   Reconstruction               0-002-019  02/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1316   Reconstruction               0-002-020  03/06/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0784FP Reconstruction               0-002-FP1  02/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0054SC Visual Structural Inspection 0-002-SC1  08/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0055SC Visual Structural Inspection 0-002-SC2  08/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2183SC Visual Structural Inspection 0-002-SC3  09/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fairbanks Road Elementary School:
93-1121   Reconstruction               0-004-002  05/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0585   Additions and Alterations    0-004-003  05/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            A2-027          9,466                  11/03/03   11/20/03    S&S Environ.                        
                                                            D2-010          1,401                  12/30/02   02/14/03    Rochester Davis-Fetch               
                                                            D2-015          5,639                  11/26/03   02/23/04    Rochester Davis Fetch               
                                                            E2-004          2,000                  12/20/02   01/13/03    Kaplan-Schmidt Elec.                
                                                            E2-010          2,446                  12/30/02   02/14/03    Kaplan-Schmidt Elec.                
                                                            E2-013            269                  01/10/03   02/19/03    Kaplan-Schmidt Elec.                
                                                            E2-019          3,602                  01/30/03   02/14/03    Kaplan-Schmidt Elec.                
                                                            E2-026          2,592                  11/03/03   05/09/07    Kaplan Schmidt Elec.                
                                                            G2-013          3,003                  07/09/03   08/27/03    Allied Builders                     
                                                            R2-003          3,006                  12/30/02   02/14/03    AM Stern                            
                                                            R2-005          2,348                  01/30/03   02/14/03    AM Stern                            
                                                            R2-006          2,375                  04/09/03   04/18/03    AM Stern                            
                                                            S2-004         23,335                  12/20/02   01/13/03    Buffalo Creek                       
                                                            S2-005         27,827                  12/20/02   01/02/03    Buffalo Creek                       
                                                            ST2-004         2,735                  12/30/02   02/14/03    Delhi Steel                         
                                                            T2-003          1,917                  12/30/02   02/14/03    Syracuse-Merit Elec.                
                                                            T2-008          6,390                  11/03/03   11/03/04    Syracuse Merit Elec.                
                                                            V2-013          7,984                  11/03/03   11/21/03    Pro Carpet                          
                                                            W2-004            755                  12/17/02   01/13/03    Buffalo Road Glass & Mirror         
 
00-0052   Reconstruction               0-004-004  12/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2385   Reconstruction               0-004-006  07/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1449   Reconstruction               0-004-007  09/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-002         5,460                  06/26/08   08/18/08    JAVEN CONSTRUCTION                  
                                                            101-003       -73,000                  06/26/08   08/18/08    JAVEN CONSTRUCTION                  
                                                            101-007        17,906                  12/19/08   01/27/09    JAVEN CONSTRUCTION CO., INC.        
                                                            101-008        17,687                  12/19/08   01/27/09    JAVEN CONSTRUCTION CO., INC.        
                                                            101-009         4,329                  12/19/08   01/27/09    JAVEN CONSTRUCTION CO., INC.        
                                                            101-011         1,890                  12/19/08   01/27/09    JAVEN CONSTRUCTION CO., INC.        
                                                            101-016         3,315                  03/26/09   04/02/09    JAVEN CONSTRUCTIO CO. INC.          
                                                            101-018         4,400                  03/26/09   04/02/09    JAVEN CONSTRUCTION CO. INC.         
                                                            101-022        -1,719                  09/20/10   11/19/10    JAVEN CONSTRUCTION CO INC           
                                                            102-002        14,280                  06/26/08   09/29/08    Blackmon Farrell Electric           
                                                            102-004         5,845                  10/09/08   06/16/09    BLACKMON FARRELL ELECTRIC INC.      
                                                            102-006         5,725                  12/19/08   05/19/09    BLACKMON FARRELL ELECTRIC INC.      
                                                            102-008         1,585                  03/26/09   07/06/09    BLACKMON FARRELL ELECTRIC INC.      
                                                            102-011         4,387                  07/30/09   08/25/09    BLACKMON FARRELL ELECTRIC INC       
                                                            102-014         4,250                  11/30/09   02/05/10    BLACKMON FARRELL ELECTRIC INC       
                                                            102-016         6,073                  02/17/10   04/19/10    BLACKMON FARRELL ELECTRIC INC.      
                                                            102-017           -37                  03/29/10   05/28/10    BLACKMON FARRELL ELECTRIC INC       
                                                            102-018         2,041                  03/29/10   05/28/10    BLACKMON FARRELL ELECTRIC INC       
                                                            103-001        19,200                  06/26/08   02/08/10    T. BELL CONSTRUCTION                
                                                            103-006         5,680                  10/09/08   02/26/09    T. BELL CONSTRUCTION CORP.          
                                                            103-007         1,570                  08/18/10   09/28/10    T. BELL CONSTRUCTION CORP           
                                                            103-010         2,118                  12/19/08   01/27/09    T. BELL CONSTRUCTION CORP.          
                                                            103-011        -7,189                  03/26/09   07/06/09    T. BELL CONSTRUCTION                
                                                            103-015         4,350                  03/29/10   05/28/10    T. BELL CONSTRUCTION CORP           
                                                            103-016        11,750                  02/17/10   04/19/10    T. BELL CONSTRUCTION CORP.          
                                                            103-017        -2,765                  03/29/10   05/11/10    T. BELL CONSTRUCTION CORP           
                                                            104-001         2,157                  12/19/08   01/27/09    T. BELL CONSTRUCTION CORP.          
                                                            105-005         2,149                  03/26/09   04/02/09    SPRING SHEET METAL & ROOFING        
                                                            105-013        12,510                  08/19/10   09/27/10    SPRING SHEET METAL & ROOFING        
                                                            105-014         5,300                  02/17/10   04/15/10    SPRING SHEET METAL & ROOFING        
                                                            105-015         2,261                  02/17/10   04/15/10    SPRING SHEET METAL & ROOFING        
                                                            105-016           821                  03/29/10   05/28/10    SPRING SHEET METAL & ROOFING        
                                                            105-017            23                  03/22/10   05/28/10    SPRING SHEET METAL & ROOFING        
 
08-1176   Reconstruction               0-004-010  03/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101B-001       19,988                  02/17/10   05/28/10    EPIC CONTRACTING INC.               
                                                            101B-002       18,786                  02/17/10   05/28/10    EPIC CONTRACTING INC.               
                                                            101B-003       19,550                  02/17/10   05/28/10    EPIC CONTRACTING INC.               
                                                            101B-004       16,510                  02/17/10   05/28/10    EPIC CONTRACTING INC.               
                                                            101B-005            0                  02/17/10   05/28/10    EPIC CONTRACTING INC.               
                                                            101B-006        1,925                  07/09/10   12/03/10    EPIC CONTRACTING INC                
 
14-1429   Reconstruction               0-004-011  03/24/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            405-001         3,967                  10/02/17   10/26/17    Steve General Contractors, Inc.     
                                                            405-002         6,946                  10/02/17   10/26/17    Steve General Contractors, Inc.     
                                                            405-003         8,386                  10/02/17   10/26/17    Steve General Contractors, Inc.     
                                                            405-004         3,306                  10/02/17   10/26/17    Steve General Contractors, Inc.     
                                                            405-005         4,846                  10/02/17   10/26/17    Steve General Contractors, Inc.     
                                                            405-006        11,572                  10/02/17   10/26/17    Steve General Contractors           
                                                            405-007         2,528                  10/02/17   10/26/17    Steve General Contractors, Inc.     
                                                            405-008         2,534                  10/02/17   10/26/17    Steve General Contractors, Inc.     
                                                            405-009         6,286                  10/02/17   10/25/17    Steve General Contractors, Inc.     
                                                            405-010         2,748                  10/02/17   10/26/17    Steve General Contractors, Inc.     
                                                            405-011         2,600                  10/02/17   10/25/17    Steve General Contractors, Inc.     
                                                            405-012         5,982                  10/16/17   10/25/17    Steve General Contractors, Inc.     
                                                            405-013         1,637                  12/04/17   12/26/17    Steve General Contractors, Inc.     
                                                            405-014         1,722                  10/16/17   10/25/17    Steve General Contractors, Inc.     
                                                            405-015         1,296                  11/20/17   02/14/18    Steve General Contractors           
                                                            405-016        10,643                  10/16/17   10/25/17    Steve General Contractors, Inc.     
                                                            405-017         7,214                  11/29/17   02/14/18    Steve General Contractors Inc.      
                                                            405-018         5,695                  10/16/17   10/25/17    Steve General Contractors, Inc.     
                                                            405-019         3,490                  11/20/17   02/14/18    Steve General Contractors, Inc.     
                                                            405-020         3,921                  10/16/17   10/25/17    Steve General Contractors, Inc.     
                                                            405-021        -1,098                  11/29/17   02/14/18    Steve General Contractors Inc.      
                                                            405-022        -1,170                  12/04/17   12/26/17    Steve General Contractors, Inc.     
                                                            406-001         5,917                  11/20/17   06/01/18    Thurston Dudek LLC                  
                                                            406-002B        1,673                  12/04/17   12/15/17    Thurston Dudek LLC                  
                                                            406-003         6,589                  10/02/17   10/25/17    Thurston Dudek LLC                  
                                                            406-004         2,998                  10/02/17   10/25/17    Thurston Dudek LLC                  
                                                            406-005        -1,251                  11/29/17   06/01/18    Thurston Dudek LLC                  
                                                            407-001         8,903                  11/20/17   06/01/18    Leo J. Roth Corporation             
                                                            407-002         3,941                  10/02/17   10/25/17    Leo J. Roth Corporation             
                                                            407-003        -3,132                  11/20/17   06/01/18    Leo J. Roth Corporation             
                                                            407-004        -1,927                  11/29/17   12/14/17    Leo J. Roth Corporation             
                                                            408-001         4,856                  06/21/17   10/24/17    Concord Electric                    
                                                            408-002         9,820                  10/02/17   10/25/17    Concord Electric                    
                                                            408-003         1,128                  10/16/17   10/24/17    Concord Electric                    
                                                            408-004         1,376                  10/16/17   10/24/17    Concord Electric                    
                                                            408-005        -2,356                  12/04/17   12/15/17    Concord Electric                    
 
14-1430   Reconstruction               0-004-012  03/24/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0922   Reconstruction               0-004-013  01/12/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            410-001         1,012                  10/02/17   10/13/17    Steve General Contractors, Inc.     
                                                            410-002         1,736                  10/16/17   11/08/17    Steve General Contractors, Inc.     
 
18-1142   Reconstruction               0-004-014  04/12/19  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0781FP Reconstruction               0-004-FP1  02/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
93-1122   Additions and Alterations    0-005-002  05/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0584   Additions and Alterations    0-005-003  05/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            A2-001         19,900                  12/31/01   03/01/02    S&S Environ.                        
                                                            A2-002          8,649                  02/04/02   04/05/02    S&S Environ.                        
                                                            A2-003          9,679                  12/17/02   01/13/03    S&S Environ.                        
                                                            A2-004          8,110                  01/14/03   02/04/03    S&S Environ.                        
                                                            A2-011         13,195                  02/24/03   03/13/03    S&S Environ.                        
                                                            A2-013         18,964                  02/24/03   03/13/03    S&S Environ.                        
                                                            A2-015          8,810                  04/09/03   04/18/03    S&S Environ.                        
                                                            A2-016          4,500                  04/09/03   04/18/03    S&S Environ.                        
                                                            A2-017            884                  05/16/03   05/23/03    S&S Environ.                        
                                                            A2-019          3,102                  05/16/03   05/23/03    S&S Environ.                        
                                                            A2-020          5,140                  07/24/03   08/27/03    S&S Environ.                        
                                                            A2-022          8,127                  07/24/03   08/27/03    S&S Environ.                        
                                                            A2-023          9,982                  06/25/03   07/11/03    S&S Environ.                        
                                                            A2-024          4,864                  06/25/03   07/11/03    S&S Environ.                        
                                                            A2-025          1,400                  08/14/03   08/26/03    S&S Environ.                        
                                                            A2-026          9,938                  11/03/03   11/20/03    S&S Environ.                        
                                                            C2-001          1,500                  02/04/02   04/05/02    E&B Equipment                       
                                                            C2-002          6,060                  05/05/03   05/07/03    E&B Equipment                       
                                                            C2-003         -1,122                  05/23/05   06/27/05    E and B Equipment                   
                                                            C2-005          9,264                  01/30/03   02/14/03    E&B Equipment                       
                                                            C2-006         19,898                  02/11/03   02/19/03    E&B Equipment                       
                                                            C2-007             81                  05/16/03   05/23/03    E&B Equipment                       
                                                            C2-008          8,800                  05/16/03   05/23/03    E&B Equipment                       
                                                            D2-002            713                  02/04/02   04/05/02    Rochester Davis-Fetch               
                                                            D2-003          9,396                  12/17/02   01/13/03    Rochester Davis-Fetch               
                                                            D2-005          8,585                  09/24/03   10/01/03    Rochester Davis Fetch               
                                                            D2-006          9,950                  02/24/03   03/13/03    Rochester Davis-Fetch               
                                                            D2-008          8,692                  09/06/02   10/21/02    Rochester Davis-Fetch               
                                                            D2-009          7,473                  09/06/02   10/21/02    Rochester Davis-Fetch               
                                                            D2-010          2,443                  12/30/02   02/14/03    Rochester Davis-Fetch               
                                                            D2-011          1,316                  01/30/03   02/14/03    Rochester Davis-Fetch               
                                                            D2-013         18,706                  07/02/03   07/09/03    Rochester Davis-Fetch               
                                                            D2-014            682                  07/24/03   08/27/03    Rochester Davis-Fetch               
                                                            D2-016          8,001                  02/03/04   02/20/04    Rochester Davis Fetch               
                                                            D2-017         15,984                  02/03/04   02/20/04    Rochester Davis Fetch               
                                                            E2-001         30,000                  12/27/01   03/01/02    Kaplan-Schmidt Elec.                
                                                            E2-002          1,808                  02/04/02   04/05/02    Kaplan-Schmidt Elec.                
                                                            E2-004          5,495                  12/20/02   01/13/03    Kaplan-Schmidt Elec.                
                                                            E2-005         17,135                  12/17/02   01/13/03    Kaplan-Schmidt Elec.                
                                                            E2-007          8,633                  09/06/02   10/21/02    Kaplan-Schmidt Elec.                
                                                            E2-008          8,362                  09/06/02   10/21/02    Kaplan-Schmidt Elec.                
                                                            E2-010          5,994                  12/30/02   02/14/03    Kaplan-Schmidt Elec.                
                                                            E2-011          4,393                  12/30/02   02/14/03    Kaplan-Schmidt Elec.                
                                                            E2-012          9,859                  01/10/03   02/19/03    Kaplan-Schmidt Elec.                
                                                            E2-014         27,254                  01/10/03   02/19/03    Kaplan-Schmidt Elec.                
                                                            E2-015          6,767                  01/30/03   02/14/03    Kaplan-Schmidt Elec.                
                                                            E2-016          8,766                  01/30/03   02/14/03    Kaplan-Schmidt Elec.                
                                                            E2-017          5,141                  01/30/03   02/14/03    Kaplan-Schmidt Elec.                
                                                            E2-022         13,038                  02/24/03   03/13/03    Kaplan-Schmidt Elec.                
                                                            E2-023          5,779                  05/16/03   05/23/03    Kaplan-Schmidt Elec.                
                                                            E2-025          8,981                  05/23/05   06/27/05    Kaplan Schmidt Electric             
                                                            E2-025          8,981                  11/03/03     /  /      Kaplan Schmidt Electric             
                                                            E2-026          1,705                  05/23/05   06/27/05    Kaplan Schmidt Electric             
                                                            E2-027         19,861                  11/26/03   06/27/05    Kaplan Schmidt Elec.                
                                                            E2-028          5,958                  11/26/03   01/20/05    Kaplan Schmidt Elec.                
                                                            E2-029          1,469                  02/03/04   02/20/04    Kaplan Schmidt Elec.                
                                                            E3-002          2,438                  02/03/04   02/20/04    Billitier Elec.                     
                                                            E3-003          5,097                  06/28/04   07/06/04    Billitier Elec.                     
                                                            E3-004          6,996                  12/22/04   07/22/05    Ronald Billitier electric,Inc.      
                                                            G2-002         15,600                  02/04/02   04/05/02    Allied Builders                     
                                                            G2-003          5,140                  12/17/02   01/13/03    Allied Builders                     
                                                            G2-004          9,495                  09/24/03   10/01/03    Allied Builders                     
                                                            G2-005          4,683                  09/24/03   10/01/03    Allied Builders                     
                                                            G2-007         17,444                  01/10/03   02/19/03    Allied Builders                     
                                                            G2-009          6,966                  01/30/03   02/14/03    Allied Builders                     
                                                            G2-010          9,741                  02/24/03   03/13/03    Allied Builders                     
                                                            G2-013          4,041                  07/09/03   08/27/03    Allied Builders                     
                                                            G2-014          2,784                  07/09/03   08/27/03    Allied Builders                     
                                                            G2-017         12,552                  02/03/04   12/31/04    Allied Builders                     
                                                            G2-018            947                  02/03/04   02/20/04    Allied Builders                     
                                                            G2-019          7,240                  02/17/04   02/23/04    Allied Builders                     
                                                            G2-020         25,191                  02/03/04   02/20/04    Allied Builders                     
                                                            G2-021          8,082                  04/05/04   04/07/04    Allied Builders                     
                                                            G2-022          8,585                  06/17/04   06/25/04    Allied Brothers                     
                                                            G2-023          7,369                  12/22/04   01/03/05    Allied Builders                     
                                                            H2-001         20,000                  12/27/01   03/01/02    Crosby-Brownlie                     
                                                            H2-002         28,617                  12/27/01   03/01/02    Crosby-Brownlie                     
                                                            H2-004          9,348                  09/24/03   10/01/03    Crosby Brownlie                     
                                                            H2-006         23,395                  01/10/03   02/19/03    Crosby-Brownlie                     
                                                            H2-009          9,827                  01/14/03   02/04/03    Crosby-Brownlie                     
                                                            H2-010          9,918                  01/14/03   02/04/03    Crosby-Brownlie                     
                                                            H2-011          9,289                  01/14/03   02/04/03    Crosby-Brownlie                     
                                                            H2-013          6,729                  03/17/03   04/18/03    Crosby-Brownlie                     
                                                            H2-014          7,436                  03/27/03   04/21/03    Crosby-Brownlie                     
                                                            H2-015          8,776                  03/24/03   04/21/03    Crosby-Brownlie                     
                                                            H2-017          3,006                  07/24/03   08/27/03    Crosby-Brownlie                     
                                                            H2-020          6,270                  07/24/03   08/27/03    Crosby-Brownlie                     
                                                            H2-021          9,460                  11/03/03   12/19/03    Crosby-Brownlie                     
                                                            H2-022          4,237                  05/23/05   06/27/05    Crosby Brownlie                     
                                                            P2-001         15,000                  12/27/01   03/01/02    Thurston Bros.                      
                                                            P2-002          7,934                  12/20/02   01/13/03    Thurston Bros.                      
                                                            P2-003          8,889                  09/24/03   10/01/03    Thurston Bros.                      
                                                            P2-004          8,875                  12/17/02   01/13/03    Thurston Bros.                      
                                                            P2-006          7,435                  12/30/02   02/14/03    Thurston Bros.                      
                                                            P2-007          2,938                  01/30/03   02/14/03    Thurston Bros.                      
                                                            P2-008          1,100                  07/24/03   08/27/03    Thurston Bros.                      
                                                            P2-009          4,934                  11/26/03   12/31/04    Thurston Bros.                      
                                                            PT2-001         9,150                  12/27/01   03/01/02    RW Painting                         
                                                            PT2-002         3,920                  02/04/02   04/05/02    RW Painting                         
                                                            PT2-003         1,535                  12/17/02   01/13/03    RW Painting                         
                                                            PT2-004         6,630                  01/10/03   02/19/03    RW Painting                         
                                                            PT2-005         9,900                  02/24/03   03/13/03    RW Painting                         
                                                            PT2-007         4,670                  07/02/03   07/09/03    RW Painting                         
                                                            R2-001         25,800                  12/27/01   03/01/02    AM Stern                            
                                                            R2-002          1,931                  02/04/02   04/05/02    AM Stern                            
                                                            R2-004         16,800                  12/30/02   02/14/03    AM Stern                            
                                                            R2-006           -300                  04/09/03   04/18/03    AM Stern                            
                                                            R3-001         24,395                  12/17/02   01/13/03    Elmer Davis                         
                                                            S2-001         33,900                  12/27/01   03/01/02    Buffalo Creek                       
                                                            S2-002         25,000                  06/06/02   06/17/02    Buffalo Creek                       
                                                            S2-007         51,923                  12/17/02   01/13/03    Buffalo Creek                       
                                                            S2-008          7,213                  09/06/02   10/21/02    Buffalo Creek                       
                                                            S2-009          9,722                  09/06/02   10/21/02    Buffalo Creek                       
                                                            S2-010         37,860                  12/30/02   02/14/03    Buffalo Creek                       
                                                            S2-011          6,572                  12/30/02   02/14/03    Buffalo Creek                       
                                                            S2-012         24,203                  03/27/03   04/21/03    Buffalo Creek                       
                                                            S2-013         13,750                  01/10/03   02/19/03    Buffalo Creek                       
                                                            S2-014          9,810                  01/10/03   02/19/03    Buffalo Creek                       
                                                            S2-015          9,327                  01/10/03   02/19/03    Buffalo Creek                       
                                                            S2-016          6,172                  01/10/03   02/19/03    Buffalo Creek                       
                                                            S2-018         17,710                  01/30/03   02/14/03    Buffalo Creek                       
                                                            S2-019         12,505                  01/30/03   02/14/03    Buffalo Creek                       
                                                            S2-020          9,958                  01/30/03   02/14/03    Buffalo Creek                       
                                                            S2-022          7,781                  02/24/03   03/13/03    Buffalo Creek                       
                                                            S2-024          8,526                  02/24/03   03/13/03    Buffalo Creek                       
                                                            S2-025          7,095                  02/24/03   03/13/03    Buffalo Creek                       
                                                            S2-026          8,835                  02/24/03   03/13/03    Buffalo Creek                       
                                                            S2-027          9,331                  02/24/03   03/13/03    Buffalo Creek                       
                                                            S2-028          9,537                  02/28/03   03/13/03    Buffalo Creek                       
                                                            S2-029         11,207                  02/24/03   03/13/03    Buffalo Creek                       
                                                            S2-030          6,699                  02/24/03   03/13/03    Buffalo Creek                       
                                                            S2-031          7,155                  03/27/03   04/21/03    Buffalo Creek                       
                                                            S2-032          7,195                  05/16/03   05/23/03    Buffalo Creek                       
                                                            S2-033          8,874                  03/27/03   04/21/03    Buffalo Creek                       
                                                            S2-034          8,069                  07/24/03   01/20/05    Buffalo Creek                       
                                                            S2-035          7,157                  05/16/03   05/23/03    Buffalo Creek                       
                                                            S2-036          8,488                  05/16/03   05/23/03    Buffalo Creek                       
                                                            S2-037          9,437                  07/24/03   08/27/03    Buffalo Creek                       
                                                            S2-038          9,240                  06/25/03   07/11/03    Buffalo Creek                       
                                                            S2-039          9,737                  06/25/03   07/11/03    Buffalo Creek                       
                                                            S2-040          9,971                  07/02/03   07/09/03    Buffalo Creek                       
                                                            S2-041          6,911                  07/02/03   07/09/03    Buffalo Creek                       
                                                            S2-043         18,849                  11/03/03   11/20/03    Buffalo Creek                       
                                                            S2-044         15,187                  08/27/03   09/19/03    Buffalo Creek                       
                                                            S2-045          8,352                  11/26/03   12/30/03    Buffalo Creek                       
                                                            S2-046          8,059                  11/26/03   12/09/03    Buffalo Creek                       
                                                            ST2-001        72,500                  02/04/02   04/05/02    Delhi Steel                         
                                                            ST2-002        10,953                  02/04/02   04/05/02    Delhi Steel                         
                                                            ST2-003         6,028                  12/30/02   02/14/03    Delhi Steel                         
                                                            T2-002         10,580                  12/17/02   01/13/03    Syracuse-Merit Elec.                
                                                            T2-003          1,789                  12/30/02   02/14/03    Syracuse-Merit Elec.                
                                                            T2-004            700                  12/30/02   02/14/03    Syracuse-Merit Elec.                
                                                            T2-005          4,960                  02/24/03   03/13/03    Syracuse-Merit Elec.                
                                                            T2-009        159,756                  11/03/03   04/27/05    Syracuse Merit Elec.                
                                                            T2-010          5,490                  02/03/04   02/20/04    Syracuse Merit Elec.                
                                                            T2-011              0                  02/03/04   02/20/04    Syracuse Merit Elec.                
                                                            V2-001          1,411                  12/27/01   03/01/02    Pro Carpet                          
                                                            V2-002          1,347                  02/04/02   04/05/02    Pro Carpet                          
                                                            V2-003          1,433                  09/24/03   11/04/03    Pro Carpet                          
                                                            V2-004          8,900                  09/06/02   10/21/02    Pro Carpet                          
                                                            V2-006          5,590                  12/30/02   02/14/03    Pro Carpet                          
                                                            V2-007            555                  12/30/02   02/14/03    Pro Carpet                          
                                                            V2-008          8,718                  01/30/03   02/14/03    Pro Carpet                          
                                                            V2-009          9,937                  03/27/03   04/21/03    Pro Carpet                          
                                                            V2-010          4,342                  04/09/03   04/18/03    Pro Carpet                          
                                                            V2-011          1,075                  07/24/03   01/20/05    Pro Carpet                          
                                                            V2-012          9,069                  06/25/03   07/11/03    Pro Carpet                          
                                                            V2-014          1,010                  10/28/03   11/05/03    Pro Carpet                          
                                                            W2-001         24,900                  02/04/02   04/05/02    Buffalo Road Glass & Mirror         
                                                            W2-002          9,352                  12/20/02   01/13/03    Buffalo Road Glass & Mirror         
                                                            W2-003         54,554                  12/17/02   01/13/03    Buffalo Road Glass & Mirror         
                                                            W2-005          4,438                  02/11/03   02/19/03    Buffalo Road Glass & Mirror         
                                                            W2-008         11,299                  08/14/03   08/26/03    Buffalo Road Glass & Mirror         
                                                            W2-009         16,675                  12/16/03   12/31/04    Buffalo Road Glass & Mirror         
 
00-0050   Reconstruction               0-005-004  12/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0932   Reconstruction               0-005-005  03/12/04  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2386   Reconstruction               0-005-006  07/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3-004          6,996                  06/29/05   07/06/05    ronald Billitier Electric           
 
06-1450   Reconstruction               0-005-007  09/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-012         1,319                  07/30/09   08/25/09    BLACKMON FARRELL ELECTRIC INC       
                                                            105-002       -11,000                  03/26/09   04/02/09    SPRING SHEET METAL & ROOFING        
                                                            105-009         2,737                  03/26/09   04/02/09    SPRING SHEET METAL & ROOFING        
 
07-0723   Reconstruction               0-005-008  11/13/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101A-001       12,159                  05/28/08   08/07/08    Epic Contracting.inc                
 
09-0630   Additions and Alterations    0-005-009  09/22/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            202-005         6,660                  10/20/11   12/20/11    DIFIORE CONSTRUCTION INC            
                                                            202-006        19,121                  10/20/11   08/31/12    DIFIORE CONSTRUCTION INC            
                                                            202-016         7,117                  01/17/12   04/05/12    DIFIORE CONSTRUCTION INC            
                                                            202-022        10,269                  01/17/12   04/05/12    DIFIORE CONSTRUCTION INC            
                                                            202-025        10,980                  10/22/12   02/22/13    DiFiore Construction Inc.           
                                                            202-029         4,596                  05/15/13   07/26/13    DiFiore Construction Inc.           
                                                            202-031        19,531                  10/07/13   11/15/13    DIFIORE CONSTRUCTION INC            
                                                            202-032        19,443                  10/07/13   11/15/13    DIFIORE CONSTRUCTION INC            
                                                            202-033        15,470                  01/02/14   01/31/14    DiFiore Construction Inc.           
                                                            202-034         7,743                  01/02/14   01/31/14    DiFiore Construction Inc.           
                                                            202-035        12,044                  01/02/14   01/31/14    DiFiore Construction Inc.           
                                                            202-036         3,376                  01/02/14   01/31/14    DiFiore Construction LLC            
                                                            202-037        18,180                  01/02/14   01/31/14    DiFiore Construction Inc.           
                                                            202-038        18,720                  01/02/14   01/31/14    DiFiore Construction Inc.           
                                                            202-039        19,643                  01/02/14   01/31/14    DiFiore Construction Inc.           
                                                            202-040        18,369                  01/02/14   01/31/14    DiFiore Construction Inc.           
                                                            202-041        19,345                  01/02/14   01/31/14    DiFiore Construction Inc.           
                                                            202-042        30,591                  01/04/14   01/31/14    DiFiore Construction Inc.           
                                                            202-043        -2,618                  02/24/14   03/20/14    DiFiore Construction Inc.           
                                                            202-044        -4,254                  02/24/14   03/20/14    DiFiore Construction Inc.           
                                                            202-045         7,524                  07/23/14   06/23/15    DiFiore Construction Inc.           
                                                            202-048        12,243                  09/18/14   09/23/14    DiFiore Construction                
                                                            203-001       -13,365                  05/26/11   07/21/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-002        -8,600                  05/26/11   07/21/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-003        -2,595                  10/20/11   12/20/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-004        -6,160                  10/20/11   12/20/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-006         2,193                  12/09/11   11/27/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-006         2,193                  07/12/12     /  /      D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-007        10,799                  12/09/11   08/31/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-007        10,799                  07/12/12     /  /      D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-008         7,601                  01/17/12   04/05/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-010        10,045                  01/17/12   04/05/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-011         6,648                  01/17/12   04/05/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-013        11,933                  01/17/12   04/05/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-014        18,240                  01/17/12   04/05/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-015         1,776                  01/17/12   11/27/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-017        11,674                  02/27/12   08/31/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-018         9,338                  02/27/12   08/31/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-019         3,038                  02/27/12   08/31/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-020         4,588                  02/27/12   08/31/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-023         6,933                  05/03/12   10/23/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-024         1,644                  05/03/12   10/23/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-025         5,108                  05/03/12   06/23/15    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-026        19,421                  05/03/12   10/23/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-028         3,877                  06/25/12   11/27/12    D'Agostino General Contractors      
                                                            203-029         4,742                  06/05/15   06/10/15    D'Agostino General Contractors      
                                                            203-030         4,218                  06/25/12   11/27/12    D'Agostino General Contractors      
                                                            203-031         7,461                  06/25/12   11/27/12    D'Agostino General Contractors      
                                                            203-032         2,087                  06/25/12   11/27/12    D'Agostino General Contractors      
                                                            203-038         2,378                  05/15/13   06/11/15    Landry Mechanical Contractors       
                                                            203-039         5,304                  06/25/12   11/27/12    D'Agostino General Contractors      
                                                            203-041        11,361                  09/10/12   12/19/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-042         4,485                  09/10/12   12/19/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-043         1,042                  09/10/12   06/10/15    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-044         8,143                  09/10/12   12/19/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-045        19,604                  09/10/12   12/19/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-046         4,101                  10/22/12   11/05/14    D'Agostino General Constractors     
                                                            203-047        13,993                  10/22/12   02/22/13    D'Agostino General Contractors      
                                                            203-048         3,671                  10/22/12   02/22/13    D'Agostino General Contractors      
                                                            203-049         2,449                  10/22/12   02/22/13    D'Agostino General Contractors      
                                                            203-050        13,700                  10/22/12   02/22/13    D'Agostino General Contractors      
                                                            203-051         1,215                  10/22/12   02/22/13    D'Agostino General Contractors      
                                                            203-053         7,735                  10/22/12   02/22/13    D'Agostino General Contractors      
                                                            203-055         1,235                  10/22/12   02/22/13    D'Agostino General Contractors      
                                                            203-056         8,888                  10/22/12   02/22/13    D'Agostino General Contractors      
                                                            203-057         2,221                  10/22/12   02/22/13    D'Agostino General Contractors      
                                                            203-058         9,696                  10/22/12   02/22/13    D'Agostino General Contractors      
                                                            203-059         9,011                  10/22/12   02/22/13    D'Agostino General Contractors      
                                                            203-060         5,864                  10/22/12   02/22/13    D'Agostino General Contractors      
                                                            203-061        17,907                  10/22/12   02/22/13    D'Agostino General Contractors      
                                                            203-062        15,399                  10/22/12   02/22/13    D'Agostino General contractors      
                                                            203-063         6,369                  10/22/12   02/22/13    D'Agostino General Contractors      
                                                            203-065         2,662                  10/22/12   02/22/13    D'Agostino General Contractors      
                                                            203-066         2,630                  10/22/12   02/22/13    D'Agostino General Contractors      
                                                            203-067         3,962                  10/22/12   02/22/13    D'Agostino General Contractors      
                                                            203-068         3,529                  10/22/12   02/22/13    D'Agostino General Contractors      
                                                            203-069         4,797                  10/22/12   02/22/13    D'Agostino General Contractors      
                                                            203-070        17,979                  10/22/12   02/22/13    D'Agostino General Contractors      
                                                            203-071        10,257                  01/16/13   04/03/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-072         9,985                  01/16/13   04/03/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-073           984                  01/16/13   04/03/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-074         6,639                  01/16/13   04/03/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-075         6,712                  01/16/13   04/03/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-076        11,460                  01/16/13   04/03/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-077        12,648                  01/16/13   04/03/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-078         9,857                  01/16/13   04/03/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-079         2,069                  01/16/13   04/03/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-080         2,856                  02/11/13   05/03/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-082        12,461                  02/11/13   05/03/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-084         7,391                  02/11/13   05/03/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-085         7,234                  02/11/13   05/03/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-086         4,947                  02/11/13   05/03/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-087         1,570                  05/13/13   07/03/13    D'Agostino General Contractors      
                                                            203-088        -2,778                  05/13/13   07/03/13    D'Agostino General Contractors      
                                                            203-089        17,300                  05/13/13   07/03/13    D'Agostino General Contractors      
                                                            203-092        14,626                  05/13/13   07/03/13    D'Agostino General Contractors      
                                                            203-093        10,729                  05/13/13   07/03/13    D'Agostino General Contractors      
                                                            203-094         7,179                  05/13/13   07/03/13    D'Agostino General Constractors     
                                                            203-095        15,088                  05/13/13   07/03/13    D'Agostino General Contractors      
                                                            203-096         1,481                  05/13/13   07/03/13    D'Agostino General Contractors      
                                                            203-097         3,169                  05/13/13   07/03/13    D'Agostino General Contractors      
                                                            203-098        10,361                  05/13/13   07/03/13    D'Agostino General Contractors      
                                                            203-099         2,276                  05/13/13   07/03/13    D'Agostino General Constractors     
                                                            203-100        38,011                  08/09/13   09/19/13    D'Agostino General Contractors      
                                                            203-101          -155                  10/07/13   11/15/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-102           -57                  10/07/13   11/15/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-103         3,021                  10/07/13   11/15/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-104         3,922                  10/07/13   11/15/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-105        15,566                  10/07/13   11/15/13    D'Agostino General Contractors      
                                                            203-106         7,643                  10/07/13   11/15/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-107         1,149                  10/07/13   11/15/13    D'Agostino General Contractors      
                                                            203-112         8,724                  01/02/14   02/04/14    D'Agostino General Contractors      
                                                            203-113        12,895                  01/02/14   02/04/14    D'Agostino General Contractors      
                                                            203-114        12,584                  01/02/14   02/04/14    D'Agostino General Contractors      
                                                            203-115         7,007                  01/02/14   02/04/14    D'Agostino General Contractors      
                                                            203-116        19,501                  01/02/14   02/04/14    D'Agostino General Contractors      
                                                            203-117        10,368                  01/02/14   07/03/14    D'Agostino General Contractors      
                                                            203-118        16,727                  01/18/14   02/04/14    D'Agostino General Contractors      
                                                            203-119         9,602                  01/02/14   02/04/14    D'Agostino General Contractors      
                                                            203-120        19,632                  01/02/14   02/04/14    D'Agostino General Contractors      
                                                            203-121         2,592                  01/02/14   02/04/14    D'Agostino General Contractors      
                                                            203-122         4,650                  01/02/14   02/04/14    D'Agostino General Contractors      
                                                            203-123         7,253                  01/02/14   02/04/14    D'Agostino General Contractors      
                                                            203-124        19,599                  02/25/15   02/25/15    D'Agostino General Contractors      
                                                            203-125        19,437                  01/02/14   02/04/14    D'Agostino General Contractors      
                                                            203-126         5,793                  01/02/14   02/04/14    D'Agostino General Contractors      
                                                            203-127        10,189                  01/02/14   02/04/14    D'Agostino General Contractors      
                                                            203-128        11,612                  01/02/14   02/04/14    D'Agostino General Contractors      
                                                            203-129        10,401                  01/02/14   02/04/14    D'Agostino General Contractors      
                                                            203-130         5,898                  01/02/14   02/04/14    D'Agostino General Contractors      
                                                            203-131        11,742                  01/02/14   02/04/14    D'Agostino General Contractors      
                                                            203-132        11,891                  01/02/14   02/04/14    D'Agostino General Contractors      
                                                            203-133        10,896                  01/02/14   02/04/14    D'Agostino General Contractors      
                                                            203-134        14,335                  01/02/14   02/04/14    D'Agostino General Contractors      
                                                            203-135         3,189                  01/02/14   02/04/14    D'Agostino General Contractors      
                                                            203-139        11,168                  11/10/14   11/14/14    D'Agostino General Contractors      
                                                            203-140         2,247                  11/10/14   11/14/14    D'Agostino General Contractors      
                                                            203-141          -177                  04/28/14   05/16/14    D'Agostino General Contractors      
                                                            203-142       -19,822                  04/28/14   05/16/14    D'Agostino General Contractors      
                                                            203-143          -468                  04/28/14   05/16/14    D'Agostino General Contractors      
                                                            203-144       -15,000                  04/28/14   05/16/14    D'Agostino General Contractors      
                                                            203-145        -5,041                  04/28/14   05/16/14    D'Agostino General Contractors      
                                                            203-146         1,702                  04/28/14   05/16/14    D'Agostino General Contractors      
                                                            203-147        17,339                  04/28/14   05/16/14    D'Agostino General Contractors      
                                                            203-148        10,916                  04/28/14   05/16/14    D'Agostino General Contractors      
                                                            203-149             0                  04/28/14   05/16/14    D'Agostino General Contractors      
                                                            203-150           -81                  04/28/14   05/16/14    D'Agostino General Contractors      
                                                            203-151        11,581                  07/23/14   08/20/14    D'Agostino General Contractors      
                                                            203-152         1,022                  07/23/14   08/20/14    D'Agostino General Contractors      
                                                            203-153           797                  09/18/14   09/23/14    D'Agostino General Contractors      
                                                            203-154        14,753                  09/18/14   09/23/14    D'Agostino General Contractors      
                                                            203-156         2,752                  11/10/14   11/14/14    D'Agostino General Contractors      
                                                            204-002        18,934                  12/09/11   08/31/12    Accurate Acoustical Inc.            
                                                            204-006         2,932                  06/25/12   11/27/12    Accurate Acoustical Inc.            
                                                            204-007        10,342                  06/25/12   11/27/12    Accurate Acoustical Inc.            
                                                            204-008         7,034                  09/10/12   11/15/13    ACCURATE ACOUSTICAL INC             
                                                            204-009         2,838                  10/22/12   06/29/15    Accurate Acoustical Inc.            
                                                            204-010         8,407                  10/22/12   02/22/13    Accurate Acoustical Inc.            
                                                            204-011         1,802                  10/22/12   02/22/13    Accurate Acoustical Inc.            
                                                            204-016         1,048                  01/16/13   04/03/13    ACCURATE ACOUSTICAL INC             
                                                            204-017        10,347                  01/16/13   04/03/13    ACCURATE ACOUSTICAL INC             
                                                            204-018         4,958                  01/16/13   04/03/13    ACCURATE ACOUSTICAL INC             
                                                            204-019         2,835                  01/16/13   04/03/13    ACCURATE ACOUSTICAL INC             
                                                            204-020         9,937                  01/16/13   04/03/13    ACCURATE ACOUSTICAL INC             
                                                            204-021         4,924                  01/16/13   04/03/13    ACCURATE ACOUSTICAL INC             
                                                            204-022         6,780                  01/16/13   04/03/13    ACCURATE ACOUSTICAL INC             
                                                            204-023         9,189                  01/16/13   04/03/13    ACCURATE ACOUSTICAL INC             
                                                            204-024        15,284                  08/09/13   09/19/13    Accurate Acoustical Inc.            
                                                            204-025         2,307                  08/09/13   09/19/13    Accurate Acoustical Inc.            
                                                            204-026         2,284                  08/09/13   09/19/13    Accurate Acoustical Inc.            
                                                            204-026         2,284                  08/14/13   09/19/13    Accurate Acoustical Inc.            
                                                            204-027          -109                  10/07/13   11/15/13    ACCURATE ACOUSTICAL INC             
                                                            204-028           759                  10/07/13   06/10/15    ACCURATE ACOUSTICAL INC             
                                                            204-029         3,525                  01/02/14   01/31/14    Accurate Acoustical Inc.            
                                                            204-030         2,969                  01/02/14   01/31/14    Accurate Acoustical Inc.            
                                                            204-031         4,106                  01/02/14   01/31/14    Accurate Acoustical Inc.            
                                                            204-032         3,913                  01/02/14   01/31/14    Accurate Acoustical Inc.            
                                                            204-033         3,464                  01/02/14   01/31/14    Accurate Acoustical Inc.            
                                                            204-034         3,586                  01/02/14   01/31/14    Accurate Acoustical Inc.            
                                                            204-035         4,027                  01/02/14   02/04/14    Accurate Acoustical Inc.            
                                                            204-037         8,134                  02/24/14   03/20/14    Accurate Acoustical Inc.            
                                                            204-038         1,607                  02/24/14   03/20/14    Accurate Acoustical Inc.            
                                                            204-039         5,685                  02/24/14   03/20/14    Accurate Acoustical Inc.            
                                                            204-040         7,096                  04/28/14   05/08/14    Accurate Acoustical Inc.            
                                                            204-041         1,338                  07/23/14   08/20/14    Accurate Acoustical Inc.            
                                                            205-001         6,623                  02/24/14   03/20/14    American Seating                    
                                                            206-001          -289                  04/28/14   05/08/14    Secoa                               
                                                            206-002         1,214                  04/28/14   05/08/14    Secoa                               
                                                            206-003       -10,722                  05/22/14   06/30/14    Secoa                               
                                                            207-001        -1,701                  05/26/11   07/21/11    THURSTON DUDEK LLC                  
                                                            207-002         1,422                  10/22/12   12/30/13    Thurston - Dudek LLC                
                                                            207-004        14,032                  01/16/13   06/11/15    THURSTON-DUDEK LLC                  
                                                            207-005        19,236                  05/15/13   06/11/15    Thurston-Dudek LLC                  
                                                            207-006         4,158                  05/15/13   06/11/15    Thurston-Dudek LLC                  
                                                            207-007         6,638                  05/15/13   06/11/15    Thurston-Dudek LLC                  
                                                            207-008         6,224                  06/11/13   06/11/15    Thruston-Dudek LLC                  
                                                            207-009           692                  10/07/13   06/11/15    THURSTON-DUDEK                      
                                                            207-010        13,018                  01/02/14   06/11/15    Thurston-Dudeck LLC                 
                                                            207-011         8,607                  01/02/14   06/11/15    Thurston-Dudek LLC                  
                                                            207-012         3,581                  01/02/14   06/10/15    Thurston-Dudek LLC                  
                                                            207-013         2,365                  02/24/14   03/20/14    Thurston-Dudek LLC                  
                                                            207-014            85                  04/28/14   05/09/14    Thurston-Dudek LLC                  
                                                            207-015         2,959                  04/28/14   05/09/14    Thurston-Dudek LLC                  
                                                            207-016         1,835                  04/28/14   05/09/14    Thurston-Dudek LLC                  
                                                            207-017        -1,118                  04/28/14   05/09/14    Thurston-Dudek LLC                  
                                                            207-018         3,076                  07/23/14   08/20/14    Thurston Dudek LLC                  
                                                            207-019         5,761                  07/23/14   08/20/14    Thurston-Dudek LLC                  
                                                            208-003         8,351                  12/09/11   11/16/12    LANDRY MECHANICAL CONTRACTORS       
                                                            208-004         5,726                  01/24/12   09/12/12    LANDRY MECHANICAL CONTRACTORS       
                                                            208-005        19,320                  01/24/12   09/12/12    LANDRY MECHANICAL CONTRACTORS       
                                                            208-006        17,448                  01/24/12   09/12/12    LANDRY MECHANICAL CONTRACTORS       
                                                            208-007         9,160           1,374  02/27/12   02/08/13    LANDRY MECHANICAL CONTRACTORS       
                                                            208-009         4,442                  05/03/12   11/26/13    LANDRY MECHANICAL CONTRACTORS       
                                                            208-010         8,469                  05/03/12   11/26/13    LANDRY MECHANICAL CONTRACTORS       
                                                            208-011         8,902                  05/03/12   11/26/13    LANDRY MECHANICAL CONTRACTORS       
                                                            208-012         2,293                  05/03/12   11/26/13    LANDRY MECHANICAL CONTRACTORS       
                                                            208-013         2,443                  05/03/12   11/26/13    LANDRY MECHANICAL CONTRACTORS       
                                                            208-014         8,656                  05/03/12   06/11/15    LANDRY MECHANICAL CONTRACTORS       
                                                            208-015         2,167                  05/03/12   11/26/13    LANDRY MECHANICAL CONTRACTORS       
                                                            208-018        31,021                  05/03/12   11/26/13    LANDRY MECHANICAL CONTRACTORS       
                                                            208-023         8,708                  09/10/12   11/26/13    LANDRY MECHANICAL CONTRACTORS       
                                                            208-024         4,040                  09/10/12   11/26/13    LANDRY MECHANICAL CONTRACTORS       
                                                            208-026         1,917                  10/22/12   12/31/13    Landry Mechanical Contractors       
                                                            208-028         4,192                  02/11/13   01/13/14    LANDRY MECHANICAL CONTRACTORS       
                                                            208-029         1,551                  02/11/13   01/13/14    LANDRY MECHANICAL CONTRACTORS       
                                                            208-031        17,244                  02/11/13   06/23/15    LANDRY MECHANICAL CONTRACTORS       
                                                            208-032        18,438                  02/11/13   06/23/15    LANDRY MECHANICAL CONTRACTORS       
                                                            208-033         8,362                  02/11/13   06/15/15    LANDRY MECHANICAL CONTRACTORS       
                                                            208-034        13,279                  02/11/13   06/11/15    LANDRY MECHANICAL CONTRACTORS       
                                                            208-035         5,306                  06/11/13   06/11/15    Landry Mechanical Contractors       
                                                            208-036         2,243                  06/11/13   06/11/15    Landry Mechanical Contractors       
                                                            208-037         2,500                  06/11/13   06/11/15    Landry Mechanical Contractors       
                                                            208-039       -20,939                  01/17/14   02/20/14    Landry Mechanical Contractors       
                                                            208-040         1,139                  11/14/13   06/11/15    LANDRY MECHANICAL CONTRACTORS       
                                                            208-041         6,091                  11/14/13   06/11/15    LANDRY MECHANICAL CONTRACTORS       
                                                            208-042         4,912                  11/14/13   06/11/15    LANDRY MECHANICAL CONTRACTORS       
                                                            208-043         2,806                  06/05/15   06/10/15    Landry Mechanical Contractors       
                                                            208-045         9,693                  11/14/13   06/11/15    LANDRY MECHANICAL CONTRACTORS       
                                                            208-046           559                  11/14/13   06/11/15    LANDRY MECHANICAL CONTRACTORS       
                                                            208-047         2,628                  11/14/13   06/11/15    LANDRY MECHANICAL CONTRACTORS       
                                                            208-049         4,318                  01/17/14   06/23/15    Landry Mechanical Contractors       
                                                            208-050         7,922                  01/17/14   02/20/14    Landry Mechanical Contractors       
                                                            208-051         3,582                  01/17/14   02/20/14    Landry Mechanical Contractors       
                                                            208-052         1,827                  01/17/14   02/20/14    Landry Mechanical Contractors       
                                                            208-053         1,212                  01/17/14   02/20/14    Landry Mechanical Contractors       
                                                            208-054          -226                  04/28/14   05/09/14    Landry Mechanical Contractors       
                                                            208-055        13,240                  04/28/14   05/09/14    Landry Mechanical Contractors       
                                                            208-056         3,000                  04/28/14   06/11/15    Landry Mechanical Contractors       
                                                            208-057        18,145                  04/28/14   05/09/14    Landry Mechanical Contractors       
                                                            208-058         1,426                  04/28/14   05/09/14    Landry Mechanical Contractors       
                                                            208-059         1,725                  04/28/14   05/09/14    Landry Mechanical Contractors       
                                                            208-060         3,371                  04/28/14   05/09/14    Landry Mechanoical Contractors      
                                                            209-001        11,468                  01/24/12   09/13/12    KAPLAN-SCHMIDT ELECTRIC             
                                                            209-003         7,505                  05/03/12     /  /      KAPLAN-SCHMIDT ELECTRIC             
                                                            209-006         3,282                  10/22/12   12/31/13    Kaplan - Schmidt Electric           
                                                            209-007         1,273                  10/22/12   12/31/13    Kaplan - Schmidt Electric           
                                                            209-008         2,424                  10/22/12   12/31/13    Kaplan - Schmidt Electric           
                                                            209-009         3,463                  10/22/12   12/31/13    Kaplan - Schmidt Electric           
                                                            209-010         8,257                  10/22/12   12/31/13    Kaplan - Schmidt Electric           
                                                            209-011         3,777                  10/22/12   12/31/13    Kaplan - Schmidt Electric           
                                                            209-012        11,038                  10/22/12   12/31/13    Kaplan - Schmidt Electric           
                                                            209-020         9,701                  02/11/13   06/23/15    KAPLAN-SCHMIDT ELECTRIC             
                                                            209-021         4,494                  02/11/13   06/23/15    KAPLAN-SCHMIDT ELECTRIC             
                                                            209-022         9,193                  02/11/13   06/23/15    KAPLAN-SCHMIDT ELECTRIC             
                                                            209-023         6,744                  02/11/13   06/23/15    KAPLAN-SCHMIDT ELECTRIC             
                                                            209-024         7,348                  02/11/13   06/23/15    KAPLAN-SCHMIDT ELECTRIC             
                                                            209-026        10,919                  02/11/13   06/23/15    KAPLAN-SCHMIDT ELECTRIC             
                                                            209-027        19,156                  02/11/13   06/23/15    KAPLAN-SCHMIDT ELECTRIC             
                                                            209-028         5,614                  05/13/13   06/29/15    Kaplan-Schmidt Electric             
                                                            209-029         3,521                  05/13/13   06/29/15    Kaplan-Schmidt Electric             
                                                            209-030         1,060                  05/13/13   07/07/14    Kaplan-Schmidt Electric             
                                                            209-032        19,833                  05/13/13   06/15/15    Kaplan-Schmidt Electric             
                                                            209-034        19,712                  05/13/13   06/11/15    Kaplan-Schmidt Electric             
                                                            209-035           404                  05/13/13   06/11/15    Kaplan-Schmidt Electric             
                                                            209-036        18,867                  06/11/13   06/25/15    Kaplan-Schmidt Electric             
                                                            209-037        17,991                  06/11/13   06/25/15    Kaplan-Schmidt Electric             
                                                            209-038         5,495                  06/11/13   06/25/15    Kaplan-Schmidt Electric             
                                                            209-040         1,875                  08/09/13   06/11/15    Kaplan-Schmidt Electric             
                                                            209-040         1,875                  08/14/13     /  /      Kaplan-Schmidt Electric             
                                                            209-041         1,945                  08/09/13   06/11/15    Kaplan-Schmidt Electric             
                                                            209-041         1,945                  08/14/13     /  /      Kaplan-Schmidt Electric             
                                                            209-042         1,751                  08/09/13   06/11/15    Kaplan-Schmidt Electric             
                                                            209-042         1,751                  08/14/13     /  /      Kaplan-Schmidt Electric             
                                                            209-043         7,332                  01/02/14   06/11/15    Kaplan-Schmidt Electric             
                                                            209-044         2,139                  01/02/14   06/11/15    Kaplan-Schmidt Electric             
                                                            209-045        10,060                  01/02/14   06/11/15    Kaplan-Schmidt Electric             
                                                            209-046        17,464                  01/02/14   06/11/15    Kaplan-Schmidt Electric             
                                                            209-048           708                  01/02/14   06/11/15    Kaplan-Schmidt Electric             
                                                            209-050         8,231                  01/02/14   06/11/15    Kaplan-Schmidt Electric             
                                                            209-051         3,225                  01/04/14   06/11/15    Kaplan-Schmidt Electric             
                                                            209-052        11,836                  01/02/14   06/11/15    Kaplan-Schmidt Electric             
                                                            209-053        12,563                  01/02/14   06/11/15    Kaplan-Schmidt Electric             
                                                            209-061         3,159                  04/28/14   05/09/14    Kaplan-Schmidt Electric             
                                                            209-062         8,600                  04/28/14   05/09/14    Kaplan-Schmidt Electric             
                                                            209-063         8,605                  04/28/14   05/09/14    Kaplan-Schmidt Electric             
                                                            209-064         2,507                  04/28/14   05/09/14    Kaplan-Schmidt Electric             
                                                            209-065         5,780                  04/28/14   05/09/14    Kaplan-Schmidt Electric             
                                                            209-066        13,678                  04/28/14   05/09/14    Kaplan-Schmidt Electric             
                                                            209-067         3,107                  04/28/14   05/09/14    Kaplan-Schmidt Electric             
                                                            209-068         5,395                  04/28/14   05/09/14    Kaplan-Schmidt Electric             
                                                            209-069         1,372                  09/18/14   09/23/14    Kapolan-Schmidt Electric            
                                                            209-070         4,140                  11/24/14   12/08/14    Kaplan Schmidt Electric             
 
12-0768   Reconstruction               0-005-010  07/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-3-001         3,963                  02/24/14   03/10/14    Testa Construction Inc.             
                                                            H-3-002        16,009                  02/24/14   03/10/14    Testa Construction Inc.             
                                                            H-3-005        11,262                  09/18/14   09/29/14    Testa Construction Inc.             
                                                            II-3-003        9,890                  04/28/14   05/02/14    Testa Construction Inc.             
                                                            II-3-004        2,507                  07/23/14   10/29/14    Testa Construction, Inc.            
                                                            II-3-006        1,281                  09/18/14   09/23/14    Testa Construction Inc.             
                                                            II-3-007          918                  11/10/14   11/14/14    Testa Construction Inc.             
 
13-1289   Reconstruction               0-005-011  10/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1347   Additions and Alterations    0-005-012  02/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            504-001        14,065                  08/23/19   08/23/19    DIFIORE CONSTRUCTION INC.           
                                                            504-002        18,552                  08/23/19   08/23/19    DIFIORE CONSTRUCTION INC.           
                                                            504-003        19,805                  08/23/19   08/23/19    DIFIORE CONSTRUCTION INC.           
                                                            504-004        -2,258                  06/18/20   08/07/20    DIFIORE CONSTRUCTION, INC.          
                                                            504-005        12,948                  08/21/20   11/18/20    DIFIORE CONSTRUCTION, INC.          
                                                            504-006         7,594                  12/14/20   05/14/21    DIFIORE CONSTRUCTION, INC.          
                                                            504-007         4,698                  08/21/20   11/18/20    DIFIORE CONSTRUCTION, INC.          
                                                            504-008         4,879                  08/21/20   11/18/20    DIFIORE CONSTRUCTION, INC.          
                                                            504-009         4,480                  09/18/20   11/12/20    DIFIORE CONSTRUCTION, INC.          
                                                            504-010        18,640                  12/14/20   05/14/21    DIFIORE CONSTRUCTION, INC.          
                                                            504-011         9,384                  12/14/20   05/14/21    DIFIORE CONSTRUCTION, INC.          
                                                            505-001         3,329                  08/22/19   08/23/19    FAHS CONSTRUCTION GROUP             
                                                            505-002         4,055                  08/22/19   08/23/19    FAHS CONSTRUCTION GROUP             
                                                            505-003         4,769                  08/22/19   08/23/19    FAHS CONSTRUCTION GROUP             
                                                            505-004        10,406                  08/22/19   08/23/19    FAHS CONSTRUCTION GROUP             
                                                            505-005        46,615                  08/22/19   08/23/19    FAHS CONSTRUCTION GROUP             
                                                            505-006         8,361                  10/08/19   10/21/19    FAHS CONSTRUCTION GROUP             
                                                            505-007        12,394                  10/08/19   10/21/19    FAHS CONSTRUCTION GROUP             
                                                            505-008         6,163                  10/08/19   10/18/19    FAHS CONSTRUCTION GROUP             
                                                            505-009         6,741                  10/08/19   10/18/19    FAHS CONSTRUCTION GROUP             
                                                            505-010         9,404                  10/08/19   10/18/19    FAHS CONSTRUCTION GROUP             
                                                            505-011         8,242                  08/21/20   11/18/20    FAHS CONSTRUCTION GROUP             
                                                            505-012         5,363                  12/09/19   12/20/19    FAHS CONSTRUCTION GROUP             
                                                            505-013        12,456                  12/09/19   12/20/19    FAHS CONSTRUCTION GROUP             
                                                            505-014        10,226                  12/09/19   12/27/19    FAHS CONSTRUCTION GROUP             
                                                            505-015        23,743                  12/09/19   12/27/19    FAHS CONSTRUCTION GROUP             
                                                            505-016         9,693                  12/09/19   12/27/19    FAHS CONSTRUCTION GROUP             
                                                            505-017        16,318                  12/09/19   12/27/19    FAHS CONSTRUCTION GROUP             
                                                            505-018        11,989                  12/09/19   12/27/19    FAHS CONSTRUCTION GROUP             
                                                            505-019         9,641                  12/09/19   12/27/19    FAHS CONSTRUCTION GROUP             
                                                            505-020         3,750                  12/09/19   12/27/19    FAHS CONSTRUCTION GROUP             
                                                            505-021         6,283                  12/09/19   12/27/19    FAHS CONSTRUCTION GROUP             
                                                            505-022         1,865                  12/09/19   12/27/19    FAHS CONSTRUCTION GROUP             
                                                            505-023         2,103                  01/13/20   02/04/20    FAHS CONSTRUCTION GROUP             
                                                            505-024         4,626                  01/13/20   02/04/20    FAHS CONSTRUCTION GROUP             
                                                            505-025        10,520                  01/13/20   02/04/20    FAHS CONSTRUCTION GROUP             
                                                            505-026        17,231                  01/13/20   02/04/20    FAHS CONSTRUCTION GROUP             
                                                            505-027        15,033                  01/13/20   02/04/20    FAHS CONSTRUCTION GROUP             
                                                            505-028         3,223                  01/13/20   02/04/20    FAHS CONSTRUCTION GROUP             
                                                            505-029         7,738                  01/13/20   02/04/20    FAHS CONSTRUCTION GROUP             
                                                            505-030         6,117                  12/14/20   05/13/21    FAHS CONSTRUCTION GROUP             
                                                            505-031         9,979                  12/14/20   05/13/21    FAHS CONSTRUCTION GROUP             
                                                            505-032         8,679                  12/14/20   05/13/21    FAHS CONSTRUCTION GROUP             
                                                            505-033        11,160                  12/14/20   05/13/21    FAHS CONSTRUCTION GROUP             
                                                            505-034        19,736                  12/14/20   05/13/21    FAHS CONSTRUCTION GROUP             
                                                            505-035        17,737                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            505-036         7,426                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            505-037        11,887                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            505-038         6,324                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            505-039        15,045                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            505-040           577                  04/16/20   07/21/20    FAHS CONSTRUCTION GROUP             
                                                            505-041         3,600                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            505-042        14,573                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            505-043        15,227                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            505-044        19,463                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            505-045         3,210                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            505-046        12,665                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            505-047          -776                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            505-048         7,191                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            505-049         7,136                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            505-050         1,250                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            505-051        10,047                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            505-052         9,062                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            505-053         2,316                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            505-054         2,110                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            505-055         2,549                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            505-056         4,632                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            505-057       -13,469                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            505-058         3,157                  12/14/20   05/10/21    FAHS CONSTRUCTION GROUP             
                                                            505-059         3,483                  12/14/20   05/14/21    FAHS CONSTRUCTION GROUP             
                                                            505-060        10,933                  12/14/20   05/14/21    FAHS CONSTRUCTION GROUP             
                                                            505-061        16,036                  12/14/20   05/14/21    FAHS CONSTRUCTION GROUP             
                                                            505-062         7,121                  12/14/20   05/14/21    FAHS CONSTRUCTION GROUP             
                                                            505-063        19,825                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            505-064        19,500                  12/14/20   02/19/21    FAHS CONSTRUCTION GROUP             
                                                            506-001         2,926                  04/16/20   07/06/20    T. BELL CONSTRUCTION CORP.          
                                                            506-002         1,262                  04/16/20   07/06/20    T. BELL CONSTRUCTION CORP.          
                                                            506-003         3,849                  06/18/20   07/15/20    T. BELL CONSTRUCTION CORP.          
                                                            506-004         4,234                  06/18/20   07/15/20    T. BELL CONSTRUCTION CORP.          
                                                            506-005          -295                  06/18/20   07/15/20    T.BELL CONSTRUCTION CORP.           
                                                            506-006        14,040                  08/21/20   10/29/20    T.BELL CONSTRUCTION CORP.           
                                                            507-001       -97,266                  08/22/19   08/23/19    T. BELL CONSTRUCTION CORP.          
                                                            507-002        30,400                  06/18/20   07/15/20    T. BELL CONSTRUCTION CORP.          
                                                            507-003           503                  04/16/20   07/06/20    T. BELL CONSTRUCTION CORP.          
                                                            507-004          -977                  06/18/20   07/15/20    T. BELL CONSTRUCTION CORP.          
                                                            507-005         5,374                  08/21/20   11/18/20    T. BELL CONSTRUCTION CORP.          
                                                            508-001         6,267                  04/16/20   07/06/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            508-002         2,356                  02/27/20   07/02/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            508-003        11,599                  02/27/20   06/29/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            508-004        12,368                  02/27/20   07/02/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            508-005         9,989                  06/18/20   07/15/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            508-006         2,484                  06/18/20   07/15/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            508-007          -999                  06/18/20   07/15/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            508-008        13,945                  08/21/20   10/29/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            508-009         5,812                  09/18/20   11/10/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            508-010         6,274                  12/14/20   02/22/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            508-011         7,082                  12/14/20   02/22/21    HEWITT YOUNG ELECTRIC, LLC          
 
16-0097   Reconstruction               0-005-013  12/23/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            501-003        -5,232                  10/29/18   01/24/19    WINDOW SPECIALIST INC               
                                                            502-001        27,327                  01/12/18   01/29/18    DiFiore Construction, Inc.          
                                                            502-002        -6,388                  01/12/18   02/13/18    DiFiore Construction, Inc.          
                                                            502-003       -26,521                  01/12/18   02/13/18    DiFiore Construction, Inc.          
                                                            502-006       -26,384                  10/29/18   01/24/19    DIFIORE CONSTRUCTION INC            
                                                            503-001        12,116                  08/13/18   08/28/18    HEWITT YOUNG ELECTRIC LLC           
                                                            503-002        -2,440                  08/13/18   08/28/18    HEWITT YOUNG ELECTRIC LLC           
                                                            GC501-03       -5,232                  08/13/18   01/03/19    WINDOW SPECIALIST, INC.             
                                                            GC501004        1,500                  10/29/18   01/25/19    WINDOW SPECIALIST INC               
                                                            SC502005       11,195                  10/29/18   01/24/19    DIFIORE CONSTRUCTION INC            
                                                            SC502005       11,195                  08/13/18   01/25/19    DIFIORE CONSTRUCTION, INC.          
 
20-0659   Reconstruction               0-005-014  01/31/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            550-01         -4,864                  12/20/21   02/22/23    Toth Sports                         
                                                            552-01          3,692                  12/20/21   09/27/22    DV Brown&Assoc Inc                  
                                                            553-01          6,684                  12/20/21   09/27/22    Kaplan-Schmidt Elec Inc             
                                                            553-03         12,500                  12/24/21   10/04/22    Kaplan-Schmidt Elec Inc             
 
21-1944   Reconstruction               0-005-015  01/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1513   Reconstruction               0-005-016  09/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0785FP Reconstruction               0-005-FP1  02/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
93-1123   Reconstruction               0-006-002  05/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0586   Additions and Alterations    0-006-003  05/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A2-006          8,883                  01/14/03   02/04/03    S&S Environmental                   
                                                            A2-009          9,023                  01/14/03   02/04/03    S&S Environmental                   
                                                            A2-010          7,413                  01/14/03   02/04/03    S&S Environmental                   
                                                            A2-012         25,327                  02/24/03   03/13/03    S&S Environmental                   
                                                            A2-014         13,993                  02/24/03   03/13/03    S&S Environmental                   
                                                            A2-017          3,491                  05/16/03   05/23/03    S&S Environmental                   
                                                            A2-018          8,636                  05/16/03   05/23/03    S&S Environmental                   
                                                            A2-021          9,900                  07/24/03   08/27/03    S&S Environmental                   
                                                            C2-003          8,505                  05/23/05   06/27/05    EandB Equipment                     
                                                            C2-004         22,943                  12/30/02   02/14/03    E&B Equip.                          
                                                            C2-007            397                  05/16/03   05/23/03    E&B Equip.                          
                                                            D2-004            134                  12/17/02   01/13/03    Rochester Davis-Fetch               
                                                            D2-007          9,218                  09/06/02   10/21/02    Rochester Davis-Fetch               
                                                            D2-010         12,880                  12/30/02   02/14/03    Rochester Davis-Fetch               
                                                            D2-012          2,291                  04/09/03   04/18/03    Rochester Davis-Fetch               
                                                            D2-014          1,996                  07/24/03   08/27/03    Rochester Davis-Fetch               
                                                            D2-018         19,689                  05/23/05   06/27/05    Rochester Davis Fetch Corp          
                                                            E2-004          1,712                  12/20/02   01/13/03    Kaplan-Schmidt Elec.                
                                                            E2-006          8,808                  09/06/02   10/21/02    Kaplan-Schmidt Elec.                
                                                            E2-009          7,179                  12/30/02   02/14/03    Kaplan-Schmidt Elec.                
                                                            E2-013          4,079                  01/10/03   02/19/03    Kaplan-Schmidt Elec.                
                                                            E2-018          6,405                  01/30/03   02/14/03    Kaplan-Schmidt Elec.                
                                                            E2-020         25,366                  02/24/03   03/13/03    Kaplan-Schmidt Elec.                
                                                            E2-021         21,250                  02/24/03   03/13/03    Kaplan-Schmidt Elec.                
                                                            E2-023            792                  05/16/03   05/23/03    Kaplan-Schmidt Elec.                
                                                            E2-024            434                  06/25/03   07/11/03    Kaplan-Schmidt Elec.                
                                                            E2-024          7,936                  07/02/03   07/09/03    Kaplan Schmidt Elec.                
                                                            G2-006              0                  12/17/02   01/13/03    Allied Builders                     
                                                            G2-008          3,174                  01/30/03   02/14/03    Allied Builders                     
                                                            G2-011          7,809                  02/24/03   03/13/03    Allied Builders                     
                                                            G2-012          3,283                  02/24/03   03/13/03    Allied Builders                     
                                                            G2-013         -2,755                  07/09/03   08/27/03    Allied Builders                     
                                                            G2-016          9,674                  02/03/04   02/20/04    Allied Builders                     
                                                            H2-003         11,074                  12/17/02   01/13/03    Crosby-Brownlie                     
                                                            H2-005          2,483                  09/06/02   10/21/02    Crosby-Brownlie                     
                                                            H2-006          1,914                  01/10/03   02/19/03    Crosby-Brownlie                     
                                                            H2-008          2,284                  01/14/03   02/04/03    Crosby-Brownlie                     
                                                            H2-012          8,785                  03/17/03   04/18/03    Crosby-Brownlie                     
                                                            H2-016          6,667                  03/27/03   04/21/03    Crosby-Brownlie                     
                                                            H2-017          1,198                  07/24/03   08/27/03    Crosby-Brownie                      
                                                            H2-019          8,460                  07/24/03   08/27/03    Crosby-Brownie                      
                                                            H2-021          6,450                  11/03/03   12/19/03    Crosby-Brownlie                     
                                                            P2-006          7,026                  12/30/02   02/14/03    Thurston Bros.                      
                                                            P2-007          1,898                  01/30/03   02/14/03    Thurston Bros.                      
                                                            PT2-006         2,432                  04/09/03   04/18/03    RW Painting                         
                                                            R2-005          3,609                  01/30/03   02/14/03    AM Stern                            
                                                            S2-003          1,765                  12/17/02   01/13/03    Buffalo Creek                       
                                                            S2-010          1,457                  12/30/02   02/14/03    Buffalo Creek                       
                                                            S2-016          3,142                  01/10/03   02/19/03    Buffalo Creek                       
                                                            S2-017          9,856                  01/10/03   02/19/03    Buffalo Creek                       
                                                            S2-021          6,762                  03/27/03   04/21/03    Buffalo Creek                       
                                                            S2-023          9,570                  02/24/03   03/13/03    Buffalo Creek                       
                                                            S2-025          7,095                  02/24/03   03/13/03    Buffalo Creek                       
                                                            S2-042          5,000           5,000  07/02/03   Disapproved Buffalo Creek                       
                                                            ST2-005          -518                  01/10/03   02/19/03    Delhi Steel                         
                                                            ST2-006        -9,639                  07/24/03   08/27/03    Dehli Steel                         
                                                            T2-003         16,420                  12/30/02   02/14/03    Syracuse-Merit Elec.                
                                                            T2-004          1,785                  12/30/02   02/14/03    Syracuse-Merit Elec.                
                                                            T2-006          2,244                  04/09/03   04/18/03    Syracuse-Merit Elec.                
                                                            T2-007          2,720                  06/25/03   07/11/03    Syracuse Merit Elec.                
                                                            V2-007            400                  12/30/02   02/14/03    Pro Carpet                          
                                                            V2-008            950                  01/30/03   02/14/03    Pro Carpet                          
                                                            W2-006          9,600                  04/09/03   04/18/03    Buffalo Road Glass & Mirror         
                                                            W2-007          2,119                  07/24/03   08/27/03    Buffalo Road Glass & Mirror         
 
00-0053   Reconstruction               0-006-004  12/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2387   Reconstruction               0-006-006  07/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1451   Reconstruction               0-006-007  09/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-020        -5,541                  07/30/09   09/02/09    JAVEN CONSTRUCTION CO INC           
                                                            105-008         9,300                  03/26/09   04/02/09    SPRING SHEET METAL & ROOFING        
                                                            105-011        -2,165                  07/30/09   09/02/09    SPRING SHEET METAL & ROOFING        
 
09-0631   Additions and Alterations    0-006-009  09/22/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-001        25,890                  06/08/11   07/21/11    DIFIORE CONSTRUCTION INC            
                                                            202-002        44,801                  10/20/11   12/20/11    DIFIORE CONSTRUCTION INC            
                                                            202-003        13,920                  10/20/11   12/20/11    DIFIORE CONSTRUCTION INC            
                                                            202-007         4,855                  10/20/11   12/20/11    DIFIORE CONSTRUCTION INC            
                                                            202-008         8,117                  10/20/11   12/20/11    DIFIORE CONSTRUCTION INC            
                                                            202-009         5,351                  10/20/11   12/20/11    DIFIORE CONSTRUCTION INC            
                                                            202-010        12,444                  12/09/11   08/31/12    DIFIORE CONSTRUCTION                
                                                            202-012        18,854                  12/09/11   08/31/12    DIFIORE CONSTRUCTION INC            
                                                            202-013        74,433                  12/09/11   08/31/12    DIFIORE CONSTRUCTION INC            
                                                            202-015         2,043                  01/17/12   04/05/12    DIFIORE CONSTRUCTION INC            
                                                            202-017        12,587                  01/17/12   04/05/12    DIFIORE CONSTRUCTION INC            
                                                            202-018         7,387                  01/17/12   04/05/12    DIFIORE CONSTRUCTION INC            
                                                            202-020         6,778                  01/17/12   04/05/12    DIFIORE CONSTRUCTION INC            
                                                            202-023         3,126                  05/03/12   10/23/12    DIFIORE CONSTRUCTION INC            
                                                            202-024        11,667                  06/25/12   11/28/12    Difiore Construction Inc.           
                                                            202-026         8,164                  10/22/12   02/22/13    DiFiore Construction Inc.           
                                                            202-027         9,778                  10/22/12   02/22/13    DiFiore Construction Inc.           
                                                            202-030        14,788                  10/07/13   11/15/13    DIFIORE CONSTRUCTION INC            
                                                            202-046        25,281                  09/18/14   09/23/14    DiFiore Construction                
                                                            202-047             0                  09/18/14   09/23/14    DiFiore Construction                
                                                            203-005         7,975                  12/09/11   08/31/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-009         3,740                  01/17/12   04/05/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-012         9,914                  01/17/12   04/05/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-016         1,926                  01/24/12   04/13/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-022        10,197                  05/03/12   10/23/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-027         7,282                  06/25/12   11/14/12    D'Agostino General Contractors      
                                                            203-033          -622                  06/25/12   11/27/12    D'Agostino General Contractors      
                                                            203-034         8,907                  06/25/12   11/27/12    D'Agostino General Contractors      
                                                            203-035        16,333                  06/25/12   11/27/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-036        17,905                  06/25/12   11/28/12    D'Agostino General Contractors      
                                                            203-037         6,361                  06/25/12   11/27/12    D'Agostino General Contractors      
                                                            203-038         1,104                  06/25/12   11/27/12    D'Agostino General Contractors      
                                                            203-040         7,158                  09/10/12   12/19/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-052           163                  10/22/12   02/22/13    D'Agostino General Contractors      
                                                            203-054        19,743                  10/22/12   02/22/13    D'Agostino General Contractors      
                                                            203-081         1,997                  02/11/13   05/03/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-083         1,702                  02/11/13   05/03/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-090         9,515                  05/13/13   07/03/13    D'Agostino General Contractors      
                                                            203-091        19,777                  05/13/13   07/03/13    D'Agostino General Contractors      
                                                            203-108           672                  10/07/13   11/15/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-109         7,477                  10/07/13   11/15/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-110         9,940                  10/07/13   11/15/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-111         2,154                  10/07/13   11/15/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203-136       -50,000                  02/24/14   03/20/14    D'Agostino General Contractors      
                                                            203-137          -218                  05/22/14   06/30/14    D'Agostino General Contractors      
                                                            203-138         2,605                  11/10/14   11/14/14    D'Agostino General Contractors      
                                                            203-155        14,569                  09/18/14   09/23/14    D'Agostino General Contractors      
                                                            204-001         4,654                  12/09/11   08/31/12    ACCURATE ACOUSTICAL INC             
                                                            204-003        11,700                  05/03/12   10/23/12    ACCURATE ACOUSTICAL INC             
                                                            204-004         4,783                  05/03/12   10/23/12    ACCURATE ACOUSTICAL INC             
                                                            204-005         4,648                  05/03/12   10/23/12    ACCURATE ACOUSTICAL INC             
                                                            204-012         4,887                  10/22/12   02/22/13    Accurate Acoustucal Inc.            
                                                            204-013         4,964                  10/22/12   02/22/13    Accurate Acoustical Inc.            
                                                            204-014         1,300                  10/22/12   02/22/13    Accurate Acoustucal Inc.            
                                                            204-015         5,507                  10/22/12   02/22/13    Accurate Acoustical Inc.            
                                                            204-036           466                  02/24/14   03/20/14    Accurate Acoustical Inc.            
                                                            207-003         8,928                  10/22/12   06/29/15    Thurston - Dudek LLC                
                                                            207-020         3,076                  07/23/14   08/20/14    Thurston-Dudek LLC                  
                                                            207-022        11,771                  11/24/14   12/08/14    Thurston Dudek LLC                  
                                                            208-002          -925                  12/09/11   06/29/15    LANDRY MECHANICAL                   
                                                            208-008         3,063                  05/03/12   11/26/13    LANDRY MECHANICAL CONTRACTORS       
                                                            208-017         1,001                  05/03/12   11/26/13    LANDRY MECHANICAL CONTRACTORS       
                                                            208-019        19,306                  06/25/12   11/26/13    Landry Mechanical Contractors       
                                                            208-020        10,764                  09/10/12   11/26/13    LANDRY MECHANICAL CONTRACTORS       
                                                            208-021        17,744                  09/10/12   11/26/13    LANDRY MECHANICAL CONTRACTORS       
                                                            208-022           253                  05/03/12   11/26/13    LANDRY MECHANICAL CONTRACTORS       
                                                            208-025         4,360                  10/22/12   06/29/15    Landry Mechanical Contractors       
                                                            208-027         4,077                  02/11/13   07/07/14    LANDRY MECHANICAL CONTRACTORS       
                                                            208-030         7,909                  02/11/13   06/29/15    LANDRY MECHANICAL CONTRACTORS       
                                                            208-044         7,948                  11/14/13   06/29/15    LANDRY MECHANICAL CONTRACTORS       
                                                            208-048         1,450                  01/17/14   02/20/14    Landry Mechanical Constractors      
                                                            208-061         1,846                  11/10/14   11/14/14    Landry Mechanical Contractors       
                                                            209-004         3,172                  05/03/12   11/26/13    KAPLAN-SCHMIDT ELECTRIC             
                                                            209-005         4,721                  05/03/12   11/26/13    KAPLAN-SCHMIDT ELECTRIC             
                                                            209-013        14,981                  10/22/12   06/29/15    Kaplan - Schmidt Electric           
                                                            209-014         2,302                  10/22/12   12/31/13    Kaplan - Schmidt Electric           
                                                            209-015         4,603                  10/22/12   12/31/13    Kaplan - Schmdit Electric           
                                                            209-016         8,684                  02/11/13   06/23/15    KAPLAN-SCHMIDT ELECTRIC             
                                                            209-018        12,279                  02/11/13   06/23/15    KAPLAN-SCHMIDT ELECTRIC             
                                                            209-019         7,053                  02/11/13   06/23/15    KAPLAN-SCHMIDT ELECTRIC             
                                                            209-025         6,089                  02/11/13   06/23/15    KAPLAN-SCHMIDT ELECTRIC             
                                                            209-031        17,299                  05/13/13   06/29/15    Kaplan-Schmidt Electric             
                                                            209-039         7,368                  08/09/13   06/15/15    Kaplan-Schmidt Electric             
                                                            209-047        16,229                  01/02/14   07/07/14    Kaplan-Schmidt Electric             
                                                            209-049           814                  06/05/15   06/10/15    Kaplan Schmidt Electric             
                                                            209-049           814                  01/02/15   06/11/15    Kaplan Schmidt Electric             
                                                            209-054         1,131                  01/02/14   07/07/14    Kaplan-Schmidt Electric             
                                                            209-055        -1,348                  04/28/14   05/16/14    Kaplan-Schmidt Electric             
                                                            209-056             0                  04/28/14     /  /      Kaplan-Schmidt Electric             
                                                            209-056        -3,951                  04/28/14   05/09/14    Kaplan-Schmidt Electric             
                                                            209-057         1,214                  04/28/14   05/09/14    Kaplan-Schmidt Electric             
                                                            209-058         1,499                  04/28/14   05/09/14    Kaplan-Schmidt Electric             
                                                            209-059         1,275                  04/28/14   05/09/14    Kaplan-Schmidt Electric             
                                                            209-060        11,149                  04/28/14   05/09/14    Kaplan-Schmidt Electric             
                                                            209-071         6,637                  11/24/14   12/08/14    Kaplan Schmidt Electric             
 
12-0769   Reconstruction               0-006-010  07/15/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0117   Additions and Alterations    0-006-011  04/07/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            401-001         5,958                  06/16/16   07/27/16    D'Agostino General Contractors, Inc.
                                                            401-002        14,515                  06/16/16   07/27/16    D'Agostino General Contractors, Inc.
                                                            401-003         3,190                  06/16/16   07/27/16    D'Agostino General Contractors, Inc.
                                                            401-004         2,407                  06/20/16   07/27/16    D'Agostino General Contractors, Inc.
                                                            401-005           943                  06/16/16   07/27/16    D'Agostino General Contractors, Inc.
                                                            401-006         7,563                  06/16/16   07/27/16    D'Agostino General Contractors, Inc.
                                                            401-007         1,268                  08/26/16   10/06/16    D'Agostino General Contractors, Inc.
                                                            401-008         4,244                  08/26/16   10/06/16    D'Agostino General Contractors, Inc.
                                                            401-009         1,484                  12/09/16   12/27/16    D'Agostino General Contractors, Inc.
                                                            401-010         3,020                  12/09/16   12/27/16    D'Agostino General Contractors, Inc.
                                                            401-011           317                  12/09/16   12/27/16    D'Agostino General Contractors, Inc.
                                                            401-012         9,080                  12/09/16   12/27/16    D'Agostino General Contractors, Inc.
                                                            401-013         8,959                  12/09/16   12/27/16    D'Agostino General Contractors, Inc.
                                                            401-014         5,650                  12/09/16   12/27/16    D'Agostino General Contractors, Inc.
                                                            401-015         5,063                  12/09/16   12/27/16    D'Agostino General Contractors, Inc.
                                                            401-016         4,533                  12/09/16   12/27/16    D'Agostino General Contractors, Inc.
                                                            401-017         1,866                  12/09/16   12/27/16    D'Agostino General Contractors, Inc.
                                                            401-018         1,642                  12/09/16   12/27/16    D'Agostino General Contractors, Inc.
                                                            401-019         9,140                  12/09/16   12/27/16    D'Agostino General Contractors, Inc.
                                                            401-020         1,672                  12/09/16   12/27/16    D'Agostino General Contractors, Inc.
                                                            401-021           485                  12/09/16   12/27/16    D'Agostino General Contractors, Inc.
                                                            401-022         6,981                  12/09/16   12/27/16    D'Agostino General Contractors, Inc.
                                                            401-023        13,199                  04/27/17   05/02/17    D'Agostino General Contractors, Inc.
                                                            401-024         3,970                  04/27/17   05/02/17    D'Agostino General Contractors, Inc.
                                                            402-001         2,244                  12/09/16   12/09/16    Thurston Dudek LLC                  
                                                            402-002         3,593                  12/09/16   12/09/16    Thurston Dudek LLC                  
                                                            402-003           983                  12/09/16   12/09/16    Thurston Dudek LLC                  
                                                            402-004         2,826                  12/09/16   12/09/16    Thurston Dudek LLC                  
                                                            402-005         3,920                  12/09/16   12/09/16    Thurston Dudek LLC                  
                                                            402-006         1,347                  12/09/16   12/09/16    Thurston Dudek LLC                  
                                                            402-007         1,376                  12/09/16   12/09/16    Thurston Dudek LLC                  
                                                            402-008           -94                  12/09/16   12/09/16    Thurston Dudek LLC                  
                                                            403-001         1,482                  12/09/16   12/09/16    Leo J. Roth Corporation             
                                                            403-002         4,642                  12/23/16   01/27/17    Leo J. Roth Corporation             
                                                            403-003        -2,082                  12/23/16   01/05/17    Leo J. Roth Corporation             
                                                            404-001         3,471                  08/26/16   10/06/16    Billitier Electric                  
                                                            404-002         3,582                  12/09/16   12/09/16    Billitier Electric                  
                                                            404-003         4,317                  12/09/16   12/09/16    Billitier Electric                  
                                                            404-004         1,352                  12/09/16   12/09/16    Billitier Electric                  
                                                            404-005           464                  12/09/16   12/09/16    Billitier Electric                  
                                                            404-006          -268                  12/23/16   01/05/17    Billitier Electric                  
                                                            406-002         1,673                  10/16/17   10/24/17    Thurston Dudek LLC                  
                                                            406-002A       -1,673                  12/04/17   12/15/17    Thurston Dudek LLC                  
                                                            408-001         4,856                  04/27/17   06/06/17    Concord Electric                    
                                                            408-001B       -4,856                  06/21/17   10/30/17    Concord Electric                    
 
14-0118   Reconstruction               0-006-012  04/07/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0691   Reconstruction               0-006-013  11/30/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001            919                  12/09/16   12/15/16    Kuitems Construction, Inc.          
                                                            GC-002          1,441                  12/09/16   12/15/16    Kuitems Construction, Inc.          
                                                            GC-003         17,461                  04/27/17   05/01/17    Kuitems Construction Inc.           
 
15-1060   Reconstruction               0-006-014  03/31/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001            948                  12/09/16   12/13/16    T. Bell Construction                
                                                            GC-002         12,331                  12/09/16   12/13/16    T. Bell Construction                
 
15-1608   Additions and Alterations    0-006-015  09/26/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            409-001         1,906                  10/02/17   10/26/17    Steve General Contractors, Inc.     
                                                            409-002         2,839                  10/02/17   10/26/17    Steve General Contractors, Inc.     
                                                            409-003           482                  10/16/17   10/25/17    Steve General Contractors, Inc.     
                                                            409-004           589                  10/16/17   10/25/17    Steve General Contractors, Inc.     
                                                            409-005        10,845                  10/16/17   10/25/17    Steve General Contractors, Inc.     
                                                            409-006         1,588                  10/16/17   10/25/17    Steve General Contractors, Inc.     
 
16-0051   Reconstruction               0-006-016  09/16/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1779   Reconstruction               0-006-017  06/06/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1190   Reconstruction               0-006-018  03/05/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1330   Reconstruction               0-006-020  05/17/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1945FC Reconstruction               0-006-021  01/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1514   Reconstruction               0-006-022  09/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0783FP Reconstruction               0-006-FP1  02/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Building (fmly 5-007):
14-0357   Reconstruction               3-007-004  10/03/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Building:
03-1684   New Construction             4-012-001  04/26/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1                 0                  02/27/06   07/21/06    Parco Building systems              
 

          XXBus Garage (now 3-007):
93-1124   Reconstruction               5-007-003  05/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Facility (2001-2):
00-0492   New Construction             5-009-001  03/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         18,905                  12/27/01   03/26/02    D'Angelo Const.                     
                                                            01-002         15,355                  12/27/01   03/26/02    D'Angelo Const.                     
                                                            01-003         25,761                  02/04/02   04/04/02    D'Angelo Const.                     
                                                            01-004         62,650                  02/03/04   04/07/04    D'Angelo Const.                     
                                                            01-005          7,955                  12/17/02   01/16/03    D'Angelo Const.                     
                                                            01-006          4,168                  12/17/02   01/16/03    D'Angelo Const.                     
                                                            01-007        -20,175                  09/06/02   10/29/02    D'Angelo Const.                     
                                                            01-008         -6,725                  09/24/03   10/03/03    D'Angelo Const.                     
                                                            02-001          8,890                  02/04/02   04/04/02    Ferguson-Hall                       
                                                            02-002          8,890                  12/17/02   01/16/03    Ferguson-Hall                       
                                                            04-001         10,498                  12/20/02   01/02/03    Cashette Elec.                      
                                                            04-002          8,110                  12/17/02   01/16/03    Cashette Elec.                      
                                                            04-003          9,711                  12/17/02   01/16/03    Cashette Elec.                      
                                                            04-004          9,432                  06/27/05   06/27/05    Cashette Electric                   
                                                            04-005          8,187                  12/17/02   01/16/03    Cashette Elec.                      
                                                            04-006          6,932                  12/17/02   01/16/03    Cashette Elec.                      
                                                            04-007          5,038                  01/30/03   02/04/03    Cashette Elec.                      
                                                            04-008          3,284                  07/24/03   08/01/03    Cashette Elec.                      
                                                            05-001          9,499                  06/27/05   06/27/05    bilcone Mechanical Contractors      
                                                            05-002          1,450                  12/17/02   01/16/03    Billone Mech.                       
                                                            05-003          6,803                  12/17/02   01/16/03    Billone Mech.                       
                                                            05-004          4,371                  12/17/02   01/16/03    Billone Mech.                       
                                                            05-005          8,626                  06/27/05   06/27/05    Bilone Mechanical Contractors       
                                                            05-006          7,966                  07/24/03   08/01/03    Billone Mech.                       
                                                            H2-018         17,134                  07/24/03   08/01/03    Crosby-Brownlie                     
                                                            S2-004         14,280                  12/20/02   01/02/03    Buffalo Creek                       
                                                            S2-006         40,683                  09/06/02   10/29/02    Buffalo Creek                       
 
02-2388   Reconstruction               5-009-002  07/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0632   Reconstruction               5-009-003  09/22/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            208-001         3,889                  12/09/11   09/28/12    LANDRY MECHANICAL CONTRACTORS       
                                                            208-016         3,643                  05/03/12   11/26/13    LANDRY MECHANICAL CONTRACTORS       
 
18-0290   Reconstruction               5-009-004  03/14/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            510-001         5,940                  01/13/20   01/27/20    L&O PLUMBING & HEATING, INC.        
                                                            510-002         2,597                  01/13/20   01/27/20    L&O PLUMBING & HEATING, INC.        
                                                            510-003         8,498                  01/13/20   01/27/20    L&O PLUMBING & HEATING, INC.        
                                                            510-004       -14,750                  01/13/20   01/27/20    L&O PLUMBING & HEATING, INC.        
                                                            510-005         3,842                  08/21/20   10/30/20    L&O PLUMBING & HEATING, INC.        
                                                            510-006        13,095                  08/21/20   10/30/20    L&O PLUMBING & HEATING, INC.        
                                                            511-001         5,442                  08/21/20   10/29/20    CONCORD ELECTRIC                    
                                                            515-001        10,948                  04/16/20   07/13/20    ROTARY                              
                                                            515-002         1,740                  04/16/20   07/13/20    ROTARY                              
                                                            515-003         1,445                  06/18/20   07/24/20    ROTARY                              
                                                            515-004         3,064                  08/21/20   10/30/20    ROTARY                              
 
20-0660   Reconstruction               5-009-005  01/31/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            551-01          1,500                  12/20/21   02/22/23    Maracon Entrps Inc                  
                                                            551-02          3,000                  12/20/21   02/22/23    Maracon Entrps Inc                  
                                                            553-02          3,603                  12/20/21   09/27/22    Kaplan-Schmidt Elec Inc             
 
21-1946   Reconstruction               5-009-006  01/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1515   Reconstruction               5-009-007  09/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXFairbanks Sew.Treat Plt(demolished:
93-1125   Reconstruction               7-008-002  05/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXTransportation Facility see 5009:
93-1126   New Construction             7-010-001  05/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1390SC Visual Structural Inspection 7-010-SC1  03/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession (metal bldg.):
03-1685   New Construction             7-011-001  04/26/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ticket Booth (Metal Bldg.):
03-1686   New Construction             7-013-001  04/26/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pressbox:
03-1687   New Construction             7-014-001  04/26/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concessions Building:
18-1876   New Construction             7-016-001  08/22/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            530-001        -4,452                  09/18/20   11/12/20    TME EXCAVATING CORP.                
                                                            530-002           700                  12/14/20   05/14/21    TME EXCAVATING, INC.                
                                                            531-001         2,183                  12/14/20   05/14/21    BUILDING INNOVATIONS GROUP          
                                                            531-002         7,116                  12/14/20   05/14/21    BUILDING INNOVATIONS GROUP          
                                                            531-003         4,636                  12/14/20   05/14/21    BUILDING INNOVATIONS GROUP          
 

          District-Wide:
08-1308   Reconstruction               7-999-002  05/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001         3,827                  02/04/10   05/28/10    BUFFALO CREEK INC                   
                                                            201-002        12,940                  03/29/10   05/28/10    BUFFALO CREEK INC                   
                                                            201-003         2,250                  03/29/10   05/28/10    BUFFALO CREEK INC                   
                                                            201-004         5,745                  03/29/10   05/28/10    BUFFALO CREEK INC                   
                                                            201-005         2,510                  03/29/10   05/28/10    BUFFALO CREEK INC                   
                                                            201-006        11,800                  03/29/10   05/28/10    BUFFALO CREEK INC                   
                                                            201-007         2,337                  04/30/10   12/08/10    BUFFALO CREEK INC                   
                                                            201-008           -57                  04/30/10   12/08/10    BUFFALO CREEK INC                   
                                                            201-009         1,370                  08/13/10   11/26/10    BUFFALO CREEK INC                   
                                                            201-011         8,285                  07/09/10   12/03/10    BUFFALO CREEK INC                   
                                                            201-012         5,755                  07/09/10   12/03/10    BUFFALO CREEK INC                   
                                                            201-013        11,608                  07/09/10   12/03/10    BUFFALO CREEK INC                   
                                                            201-014        11,324                  07/09/10   12/03/10    BUFFALO CREEK INC                   
                                                            201-015         5,077                  07/09/10   12/03/10    BUFFALO CREEK INC                   
                                                            201-016        19,607                  07/20/10   12/06/10    BUFFALO CREEK INC                   
                                                            201-017         3,071                  08/13/10   11/26/10    BUFFALO CREEK INC                   
 






ROCHESTER CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS

District No.: 26-16-00-01

last updated on 04/16/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Children'sSch/Roch #15 (FrMBAnders:
91-0135   Reconstruction               0-001-004  09/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0553   Reconstruction               0-001-009  01/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0453   Reconstruction               0-001-010  12/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1093   Reconstruction               0-001-011  06/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1338   Reconstruction               0-001-012  06/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0749   Reconstruction               0-001-013  02/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0721   Reconstruction               0-001-014  01/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0560   Reconstruction               0-001-015  03/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,302                  12/10/01   02/22/02    Flower City Asbestos                
                                                            2               9,752                  01/18/02   03/26/02    Steve General Cont.                 
                                                            2               1,337                  02/28/02   04/17/02    Blackmon-Farrell Elec.              
                                                            3              40,496                  04/03/02   04/18/02    O'Grady McCormick                   
                                                            3                 461                  06/19/02   07/12/02    Blackmon-Farrell Elec.              
                                                            3              -5,182                  02/06/03   02/12/03    Steve Gen. Contractor               
                                                            4             -16,020                  06/19/02   07/12/02    O'Grady McCormick Mech.             
                                                            5               8,018                  08/07/02   08/16/02    O'Grady McCormick Mech.             
                                                            6                 800                  01/08/03   01/16/03    O'Grady McCormick Mech.             
 
03-0741   Reconstruction               0-001-016  03/18/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,748                  10/07/04   10/18/04    Christa Const.                      
                                                            1               2,875                  10/07/04   10/18/04    Cashette Elec.                      
                                                            1              45,467                  12/16/04   12/30/04    Scott Hull Construction             
 
03-1411   Reconstruction               0-001-017  06/07/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4               2,285                  02/18/05   02/24/05    O Connell Electric Co               
                                                            5                 233                  09/06/05   09/07/05    O Connell Electric                  
 
03-1213   Reconstruction               0-001-018  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1005   Reconstruction               0-001-019  05/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,515                  02/24/11   05/04/11    MCMULLEN-BISHOP INC                 
 
11-0502   Reconstruction               0-001-020  02/27/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0484   Reconstruction               0-001-021  12/07/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC1            27,484                  08/26/13   09/13/13    Elmer W. Davis, Inc.                
                                                            RC2            10,626                  09/16/13   10/24/13    Elmer W. Davis, Inc.                
                                                            RC3           -14,536                  03/17/14   05/29/14    Elmer W. Davis, Inc.                
 
16-1690SR Additions and Alterations    0-001-022  06/12/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-004         64,934                  07/06/18   07/26/18    HOLDSWORTH KLIMOSKI CONSTRUCTION    
                                                            GC-005        123,629                  07/06/18   07/26/18    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-007        192,104                  07/06/18   07/26/18    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-008         27,852                  07/06/18   07/26/18    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
 
16-1915   Additions and Alterations    0-001-022  08/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          76,646                  07/06/18   07/24/18    DEVELPMENT INC                      
                                                            00004          24,000                  07/06/18   07/25/18    MARK CERRONE INC                    
                                                            00005           9,265                  10/31/19   11/04/19    MARL CERRONE                        
                                                            00006          -2,403                  10/24/18   11/09/18    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            00007           3,075                  07/06/18   08/02/18    MARK CERRONE INC                    
                                                            00008          -1,467                  01/23/19   02/07/19    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            1             -24,000                  07/06/18   07/24/18    MARK CERRONE INC                    
                                                            2              -7,800                  07/06/18   07/24/18    MARK CERRONE INC                    
                                                            3               4,772                  07/06/18   07/25/18    UNIFIED ELECTRIC                    
                                                            EC-001         10,112                  10/24/18   11/09/18    CONCORD ELECTRIC CORP               
                                                            EC-002          2,482                  10/24/18   11/09/18    CONCORD ELECTRIC CORP               
                                                            EC-003         25,140                  10/24/18   11/09/18    CONCORD ELECTRIC CORP               
                                                            EC-004         16,734                  10/24/18   11/07/18    CONCORD ELECTRICA CORP              
                                                            EC-005          6,826                  10/24/18   11/09/18    CONCORD ELECTRICA CORP              
                                                            EC-006          9,769                  10/24/18   11/07/18    CONCORD ELECTRIC CORP               
                                                            EC-007          6,402                  10/24/18   11/09/18    CONCORD ELECTRICA CORP              
                                                            EC-008         15,003                  10/24/18   11/09/18    CONCORD ELECTRIC CORP               
                                                            EC-009          2,908                  10/24/18   11/28/18    CONCORD ELECTRIC CORP               
                                                            EC-010          8,737                  10/24/18   11/28/18    CONCORD ELECTRIC CORP               
                                                            EC-011         12,663                  01/23/19   02/13/19    CONCORD ELECTRIC CORP.              
                                                            EC-012          3,678                  01/23/19   02/13/19    CONCORD ELECTRIC CORP.              
                                                            EC-013         34,948                  01/23/19   02/13/19    CONCORD ELECTRIC CORP.              
                                                            EC-014         -7,978                  01/23/19   02/13/19    CONCORD ELECTRIC CORP.              
                                                            EC-015          4,003                  01/23/19   02/13/19    CONCORD ELECTRIC CORP.              
                                                            EC-016          2,540                  01/23/19   02/13/19    CONCORD ELECTRIC CORP.              
                                                            EC-020         10,581                  03/07/19   03/08/19    HOLDSWORTH KLIMOWSKI                
                                                            EC-021            541                  04/19/19   04/23/19    CONCORD ELECTRIC CORP.              
                                                            EC-022            797                  06/03/19   06/04/19    CONCORD ELECTRIC CORP.              
                                                            EC-023          3,388                  06/27/19   07/01/19    CONCORD ELECTRIC CORP.              
                                                            EC017           3,866                  03/08/19   03/08/19    CONCORD ELECTRIC CORP.              
                                                            EC018           1,959                  03/08/19   03/08/19    CONCORD ELECTRIC CORP.              
                                                            EC019           7,106                  03/08/19   03/08/19    CONCORD ELECTRIC CORP.              
                                                            GC-002         59,120                  03/08/19   03/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-003              0                  12/23/19   01/06/20    HOLDWORTH KLIMOWSKI                 
                                                            GC-006         31,761                  06/03/19   06/05/19    HOLDSWORTH KLIOWSKI                 
                                                            GC-009         31,493                  05/03/19   05/06/19    HOLDSWORTH KLIMOSKI                 
                                                            GC-010         33,832                  05/03/19   05/06/19    HOLDSWORTH KLIMOSKI                 
                                                            GC-011         75,537                  05/03/19   05/06/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-012         82,102                  05/03/19   05/06/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-013         12,096                  05/03/19   05/06/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-014         12,500                  10/24/18   11/09/18    HOLDSWORTH KLIMOWSKI                
                                                            GC-015         20,977                  10/24/18   11/09/18    HOLDSWORTH KLIMOWSKI                
                                                            GC-016         32,933                  10/24/18   11/09/18    HOLDSWORTH KLIMOWSKI                
                                                            GC-017         19,949                  10/24/18   11/09/18    HOLDSWORTH KLIMOWSKI                
                                                            GC-018         20,141                  10/24/18   11/09/18    HOLDSWORTH KLIMOWSKI                
                                                            GC-019         13,954                  01/23/19   02/07/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-020         19,680                  01/23/19   02/07/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-021         49,669                  01/23/19   02/07/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-022         21,622                  01/23/19   02/07/19    HOLDSWOTH KLIMOWSKI                 
                                                            GC-023         15,580                  01/23/19   02/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-024         27,645                  01/23/19   02/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-025         30,743                  01/23/19   02/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-026         32,234                  01/23/19   02/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-027          6,291                  01/23/19   02/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-028         11,208                  01/23/19   02/08/19    HOLSWORTH KLIMOWSKI                 
                                                            GC-029          1,608                  01/23/19   02/13/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-030         29,019                  01/23/19   02/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-031         14,215                  01/23/19   02/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-032         20,134                  01/23/19   02/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-033         17,632                  01/23/19   02/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-034         -5,000                  01/23/19   02/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-035          2,198                  01/23/19   02/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-036         12,150                  01/23/19   02/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-037          8,837                  01/23/19   02/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-038          5,350                  01/23/19   02/08/19    HOLDSWOTH KLIMOWSKI                 
                                                            GC-039          5,735                  01/23/19   02/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-040          5,783                  03/07/19   03/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-042         38,362                  12/12/19   12/26/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-045         39,317                  04/19/19   04/24/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-046         15,148                  04/19/19   04/24/19    HOLDSWORTH KLIMOWSKI                
                                                            GC041          32,080                  03/08/19   03/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC042          35,190                  03/08/19   03/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC043          12,668                  03/08/19   03/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC044          12,009                  03/08/19   03/08/19    HOLDSWORTH KLIMOWSKI                
                                                            MC-001         14,649                  07/06/18   08/01/18    M.A.FERRAUILO                       
                                                            MC-002         20,762                  07/06/18   08/01/18    M.A.FERRAUILO                       
                                                            MC-003          1,875                  07/06/18   07/26/18    M.A. FERRAUILO PLUMBING & HEATING IN
                                                            MC-004          6,547                  10/24/18   11/07/18    MA FERRUILO                         
                                                            MC-005          1,075                  10/24/18   11/07/18    MA FERRUILO                         
                                                            MC-006         -5,000                  01/23/19   02/08/19    MA FERRUILO                         
                                                            PC-001         -2,550                  10/24/18   11/28/18    THURSTON DUDEK                      
                                                            PC-002          1,730                  10/24/18   11/07/18    THURSTON DUDEK                      
                                                            PC-003          1,888                  01/23/19   02/07/19    THURSTON DUDEK                      
                                                            PC-004          2,098                  01/23/19   02/13/19    THURSTON DUDEK                      
                                                            PC-005         -5,000                  01/23/19   02/13/19    THURSTON DUDEK                      
                                                            PC006           3,773                  03/08/19   03/08/19    THURSTON DUDEK                      
 

          #2 Clara Barton K-6:
91-0138   Reconstruction               0-002-005  08/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1157   Reconstruction               0-002-006  05/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0725   Reconstruction               0-002-007  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0641   Reconstruction               0-002-008  03/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1033   Reconstruction               0-002-009  04/05/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1009   Reconstruction               0-002-010  04/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0501   Reconstruction               0-002-011  02/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              14,157                  12/17/01   05/20/02    Ferrauilo Plumbing                  
                                                            3                 614                  05/21/01   01/14/02    Eastcoast Electric                  
 
02-0827   Reconstruction               0-002-012  03/17/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                 445                  01/07/04   01/16/04    KA and S Construction               
 
03-1228   Reconstruction               0-002-013  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0490   Reconstruction               0-002-014  03/16/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            4,339                  01/22/07   08/15/07    East Coast Electric                 
                                                            EC-4              310                  02/12/07   08/15/07    East Coast Electrical               
                                                            GC-2           12,605                  12/27/06   01/23/07    Steve General Contractor            
                                                            GC-4            7,341                  02/12/07   03/14/07    Steve General Contractors           
                                                            GC-6            6,355                  04/23/07   05/15/07    Steve General Contractor            
                                                            MC-1              324                  01/22/07   03/12/07    Monroe Piping Sheet metal           
                                                            PC-1            8,299                  12/27/06   01/24/07    LLyod mechanical                    
 
08-0791   Reconstruction               0-002-015  01/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             4,789                  10/30/09   12/28/09    SCHULER-HAAS ELECTRIC CORP          
                                                            EC2             2,213                  11/27/09   12/24/09    SCHULER-HAAS ELECTRIC CORP          
                                                            GC1             6,393                  10/05/09   11/18/09    KUITEMS CONSTRUCTION INC            
                                                            GC2               425                  10/30/09   12/28/09    KUITEMS CONSTRUCTION INC            
                                                            MC1             1,890                  10/05/09   11/18/09    LEO J ROTH CORP                     
 
10-0244   Reconstruction               0-002-016  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0604   Reconstruction               0-002-017  03/20/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,258                  02/07/13   07/26/13    HEWITT YOUNG ELECTRIC LLC           
                                                            GC1             2,530                  08/20/12   12/21/12    KUITEMS CONSTRUCTION INC            
                                                            GC2               624                  09/17/12   01/07/13    KUITEMS CONSTRUCTION INC            
                                                            MC1             1,291                  11/09/12   07/26/13    Piptione Enterprises, LLC           
 
12-0483   Reconstruction               0-002-018  02/11/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1             3,450                  09/06/13   09/19/13    Kuitems Construction, Inc.          
                                                            GC2             3,503                  11/25/13   12/19/13    KUITEMS CONSTRUCTION,INC.           
 
14-0829   Reconstruction               0-002-019  03/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AM1             2,912                  11/12/15   12/02/15    TES Environmental Corporation       
                                                            EC1             2,443                  10/05/15   11/04/15    EastCoast Electric, LLC             
                                                            EC2               489                  10/05/15   11/04/15    EastCoast Electric, LLC             
                                                            EC3            12,623                  10/26/15   01/15/16    EastCoast Electric, LLC             
                                                            GC-2            7,813                  08/24/15   08/31/15    UDN, Inc.                           
                                                            GC-3           16,687                  08/24/15   09/01/15    UDN, Inc.                           
                                                            GC1             3,679                  06/08/15   06/18/15    UDN, Inc.                           
                                                            GC4               312                  10/05/15   11/04/15    UDN, Inc.                           
                                                            GC5            -7,896                  10/26/15   01/15/16    Popli Architecture & Engineering    
                                                            GC6            -4,120                  11/15/15   12/02/15    UDN, Inc.                           
                                                            GC7               806                  11/27/15   01/04/16    UDN, Inc.                           
 
17-1432   Additions and Alterations    0-002-020  05/02/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-001         20,380                  12/14/18   01/23/19    CONCORD ELECTRIC CORP.              
                                                            EC-002        124,776                  12/14/18   01/22/19    CONCORD ELECTRIC CORP.              
                                                            EC-003         37,373                  01/23/19   02/08/19    CONCORD ELECTRIC CORP.              
                                                            EC-004         41,061                  05/03/19   05/06/19    CONCORD ELECTRIC CORP.              
                                                            EC-005         13,754                  02/06/19   02/27/19    CONCORD ELECTRIC CORP.              
                                                            EC-006         19,408                  02/06/19   02/27/19    CONCORD ELECTRIC CORP.              
                                                            EC-007         11,234                  04/04/19   04/11/19    CONCORD ELECTRIC CORP.              
                                                            EC-008         25,140                  04/04/19   04/11/19    CONCORD ELECTRIC CORP.              
                                                            EC-009         30,975                  04/04/19   04/11/19    CONCORD ELECTRIC CORP.              
                                                            EC-010         12,198                  04/04/19   04/11/19    CONCORD ELECTRIC CORP.              
                                                            EC-011         27,528                  04/04/19   04/11/19    CONCORD ELECTRIC CORP.              
                                                            EC-012         71,756                  04/24/19   04/25/19    CONCORD ELECTRIC CORP.              
                                                            EC-013         39,797                  04/24/19   04/25/19    CONCORD ELECTRIC CORP.              
                                                            EC-014         14,811                  04/24/19   04/25/19    CONCORD ELECTRIC CORP.              
                                                            EC-015         24,199                  04/24/19   04/25/19    CONCORD ELECTRIC CORP.              
                                                            EC-016         42,847                  04/24/19   04/25/19    CONCORD ELECTRIC CORP.              
                                                            EC-017         48,767                  04/24/19   04/25/19    CONCORD ELECTRIC CORP.              
                                                            EC-018         15,171                  04/24/19   04/25/19    CONCORD ELECTRIC CORP.              
                                                            EC-019         32,704                  04/24/19   04/25/19    CONCORD ELECTRIC CORP.              
                                                            EC-020          8,485                  06/03/19   06/04/19    CONCORD ELECTRIC CORP.              
                                                            EC-021          8,615                  07/22/19   07/23/19    CONCORD ELECTRIC CORP.              
                                                            EC-022         31,903                  07/22/19   07/23/19    CONCORD ELECTRIC CORP.              
                                                            EC-023         34,437                  07/22/19   07/23/19    CONCORD ELECTRIC CORP.              
                                                            EC-026         33,430                  07/22/19   07/23/19    CONCORD ELECTRIC CORP.              
                                                            EC-032         48,165                  10/21/19   10/22/19    CONCORD ELECTRIC CORP.              
                                                            EC-033         20,463                  10/21/19   10/22/19    CONCORD ELECTRIC CORP.              
                                                            EC-034         24,028                  10/21/19   10/22/19    CONCORD ELECTRIC CORP.              
                                                            EC-035         12,079                  10/21/19   10/22/19    CONCORD ELECTRIC CORP.              
                                                            EC-036         12,752                  10/21/19   10/22/19    CONCORD ELECTRIC CORP.              
                                                            EC-037         24,202                  10/21/19   10/22/19    CONCORD ELECTRIC CORP.              
                                                            EC-038         42,916                  10/21/19   10/22/19    CONCORD ELECTRIC CORP.              
                                                            EC-047        107,803                  02/10/20   08/08/22    CONCORD ELECTRIC CORP.              
                                                            EC-047        107,803                  07/26/22     /  /      Concord Electric Corp               
                                                            EC-048          5,152                  02/10/20   03/04/20    CONCORD ELECTRIC CORP.              
                                                            EC-049         -5,000                  02/10/20   03/04/20    CONCORD ELECTRIC CORP.              
                                                            EC-050         15,391                  02/10/20   03/04/20    CONCORD ELECTRIC CORP.              
                                                            EC-051          6,960                  02/10/20   03/04/20    CONCORD ELECTRIC CORP.              
                                                            EC-052          3,327                  02/10/20   03/04/20    CONCORD ELECTRIC CORP.              
                                                            EC-053          4,768                  02/10/20   03/04/20    CONCORD ELECTRIC CORP.              
                                                            EC-054         12,499                  02/10/20   03/04/20    CONCORD ELECTRIC CORP.              
                                                            EC-055          1,256                  05/19/20   07/10/20    CONCORD ELECTRIC CORP.              
                                                            EC-056          5,794                  07/01/20   07/27/20    CONCORD ELECTRIC CORP.              
                                                            EC-057          4,983                  08/07/20   10/06/20    CONCORD ELECTRIC CORP.              
                                                            EC-058          4,790                  08/07/20   10/06/20    CONCORD ELECTRIC CORP.              
                                                            EC-059          5,733                  08/07/20   10/06/20    CONCORD ELECTRIC CORP.              
                                                            EC-060          1,302                  02/03/21   03/25/21    CONCORD ELECTRIC CORP.              
                                                            EC-061          1,313                  04/21/21   08/04/21    CONCORD ELECTRIC CORP.              
                                                            EC-062            838                  05/13/21   08/16/21    CONCORD ELECTRIC CORP.              
                                                            EC-24          32,205                  08/29/19   08/30/19    CONCORD ELECTRIC CORP.              
                                                            EC-25          14,745                  08/29/19   08/30/19    CONCORD ELECTRIC CORP.              
                                                            EC-27          18,003                  08/29/19   08/30/19    CONCORD ELECTRIC CORP.              
                                                            EC-28           5,390                  08/29/19   08/30/19    CONCORD ELECTRIC CORP.              
                                                            EC-29          12,512                  08/29/19   08/30/19    CONCORD ELECTRIC CORP.              
                                                            EC-30            -307                  12/11/19   12/23/19    CONCORD ELECTRIC CORP.              
                                                            EC-31           6,501                  12/11/19   12/23/19    CONCORD ELECTRIC CORP.              
                                                            EC-39         190,441                  12/11/19   01/10/20    CONCORD ELECTRIC CORP.              
                                                            EC-40           7,262                  12/11/19   12/23/19    CONCORD ELECTRIC CORP.              
                                                            EC-41          12,792                  12/11/19   01/10/20    CONCORD ELECTRIC CORP.              
                                                            EC-42           6,334                  12/11/19   12/23/19    CONCORD ELECTRIC CORP.              
                                                            EC-43          31,706                  12/11/19   12/23/19    CONCORD ELECTRIC CORP.              
                                                            EC-44          16,276                  12/11/19   12/23/19    CONCORD ELECTRIC CORP.              
                                                            EC-45          34,997                  12/11/19   12/23/19    CONCORD ELECTRIC CORP.              
                                                            EC-46          20,192                  12/11/19   12/23/19    CONCORD ELECTRIC CORP.              
                                                            GC-001          1,267                  12/14/18   01/11/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-002         18,153                  01/23/19   02/11/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-003        123,701                  05/03/19   05/06/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-004         29,191                  05/03/19   05/06/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-005         18,489                  02/06/19   02/25/19    DIPASQUALE CONSTRUCTION,INC.        
                                                            GC-006         24,748                  02/06/19   02/25/19    DIPASQUALE CONSTRUCTION,INC.        
                                                            GC-007         15,134                  02/06/19   02/25/19    DIPASQUALE CONSTRUCTION,INC.        
                                                            GC-008         18,670                  02/06/19   02/25/19    DIPASQUALE CONSTRUCTION,INC.        
                                                            GC-009         16,694                  03/08/19   03/08/19    DIPASQUALE CONSTRUCTION, INC        
                                                            GC-011         12,992                  03/08/19   03/08/19    DIPASQUALE CONSTRUCTION, INC        
                                                            GC-012        115,000                  04/04/19   04/15/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-013         25,241                  04/04/19   04/15/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-014         38,580                  04/04/19   04/15/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-015         44,830                  04/24/19   04/25/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-016         20,530                  04/24/19   04/25/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-017         24,773                  04/24/19   04/25/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-018         21,886                  04/24/19   04/25/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-019          7,862                  06/03/19   06/05/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-020          8,553                  06/03/19   06/05/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-021          8,826                  06/03/19   06/05/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-022         -7,473                  06/03/19   06/05/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-023         18,254                  06/03/19   06/05/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-024          6,446                  07/22/19   07/23/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-025         15,850                  08/29/19   08/30/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-026          6,715                  08/29/19   08/30/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-027          6,554                  07/22/19   07/23/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-028         12,068                  08/29/19   08/30/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-029          4,986                  08/29/19   08/30/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-030          4,210                  08/29/19   08/30/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-031          4,088                  12/11/19   01/02/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-032         14,474                  12/11/19   01/02/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-033         13,475                  12/11/19   01/02/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-034          8,634                  12/11/19   01/02/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-035         16,916                  12/11/19   01/02/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-036         44,968                  12/11/19   01/02/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-037         65,084                  12/11/19   01/02/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-038         12,955                  12/11/19   01/02/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-039          4,990                  12/11/19   01/02/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-040          6,163                  12/11/19   01/02/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-041          6,089                  12/11/19   01/02/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-042         22,859                  12/11/19   01/02/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-043         34,435                  12/11/19   12/27/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-044         19,542                  12/11/19   12/27/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-045         20,249                  12/11/19   12/27/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-046         22,362                  12/11/19   12/27/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-047         10,797                  12/11/19   12/27/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-048         32,299                  12/11/19   12/27/19    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-049         11,736                  02/10/20   03/13/20    DIPASQUALE CONSTRUCTION INC.        
                                                            GC-050         18,543                  02/10/20   03/13/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-051         11,950                  02/10/20   03/13/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-052         22,037                  02/10/20   03/13/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-053        -16,392                  02/10/20   03/13/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-054          2,731                  02/10/20   03/13/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-055         13,272                  02/10/20   03/13/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-056         65,245                  02/10/20   03/13/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-057        203,907                  02/10/20   07/27/22    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-058         61,280                  03/04/20   07/01/20    DIPASQUALE CONSTRUCTION             
                                                            GC-059         15,784                  05/19/20   07/21/20    DIPASQUALE CONSTRUCTION             
                                                            GC-060         13,780                  03/04/20   07/01/20    DIPASQUALE CONSTRUCTION             
                                                            GC-061         29,500                  07/17/20   09/21/20    DIPASQUALE CONSTRUCTION             
                                                            GC-062         17,201                  03/04/20   07/01/20    DIPASQUALE CONSTRUCTION             
                                                            GC-063         34,300                  05/19/20   07/21/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-064         32,000                  11/04/20   01/26/21    DIPASQUALE CONSTRYUCTION, INC.      
                                                            GC-065          3,555                  08/07/20   09/25/20    DIPASQUALE CONSTRUCTION             
                                                            GC-066          3,661                  08/07/20   09/25/20    DIPASQUALE CONSTRUCTION             
                                                            GC-067            800                  08/07/20   09/25/20    DIPASQUALE CONSTRUCTION             
                                                            GC-068         12,190                  11/24/20   02/19/21    DIPASQUALE CONSTRUCTION             
                                                            GC-069          1,243                  02/03/21   04/09/21    DIPASQUALE CONSTRUCTION             
                                                            GC010           7,048                  03/08/19   03/14/19    DIPASQUALE CONSTRUCTION, INC        
                                                            MC-001          1,928                  01/23/19   02/12/19    JOHN W. DANFORTH CO.                
                                                            MC-002         27,877                  05/03/19   05/06/19    JOHN W. DANFORTH CO.                
                                                            MC-003          2,701                  04/04/19   04/11/19    JOHN W. DANFORTH CO.                
                                                            MC-004        183,428                  04/04/19   04/11/19    JOHN W. DANFORTH CO.                
                                                            MC-005        -21,399                  06/03/19   06/04/19    JOHN W. DANFORTH CO.                
                                                            MC-014         11,425                  02/10/20   03/04/20    JOHN W. DANFORTH CO.                
                                                            MC-015         12,292                  02/10/20   03/04/20    JOHN W. DANFORTH CO.                
                                                            MC-016         -5,000                  02/10/20   03/04/20    JOHN W. DANFORTH CO.                
                                                            MC-017          6,071                  02/10/20   03/04/20    JOHN W. DANFORTH CO.                
                                                            MC-018          2,143                  05/19/20   07/10/20    JOHN W. DANFORTH CO.                
                                                            MC-019          8,718                  07/01/20   07/27/20    JOHN W. DANFORTH CO.                
                                                            MC-020         13,629                  08/07/20   10/07/20    JOHN W. ANFORTH CO.                 
                                                            MC-06           7,998                  08/29/19   08/30/19    JOHN W. DANFORTH CO.                
                                                            MC-07           3,776                  08/29/19   08/30/19    JOHN W. DANFORTH CO.                
                                                            MC-08           2,752                  08/29/19   08/30/19    JOHN W. DANFORTH CO.                
                                                            MC-09           8,377                  12/11/19   12/23/19    JOHN W. DANFORTH CO.                
                                                            MC-10         356,644                  12/11/19   01/10/20    JOHN W. DANFORTH CO.                
                                                            MC-11          10,588                  12/11/19   12/23/19    JOHN W. DANFORTH CO.                
                                                            MC-12           4,493                  12/11/19   12/23/19    JOHN W. DANFORTH CO.                
                                                            MC-13          13,606                  12/11/19   12/23/19    JOHN W. DANFORTH CO.                
                                                            PC-001         44,379                  01/23/19   02/08/19    MA FERRAUILO PLUMBING & HEATING INC.
                                                            PC-002          2,961                  01/23/19   02/12/19    MA FERRAUILO PLUMBING & HEATING INC.
                                                            PC-003         27,941                  05/03/19   05/06/19    MA FERRAUILO PLUMBING & HEATING INC.
                                                            PC-004          2,290                  02/06/19   02/27/19    MA FERRAUILO PLUMBING & HEATING INC.
                                                            PC-006         15,345                  04/04/19   04/11/19    MA FERRAUILO PLUMBING & HEATING INC.
                                                            PC-007          3,657                  04/04/19   04/11/19    MA FERRAUILO PLUMBING & HEATING INC.
                                                            PC-008         14,419                  04/04/19   04/12/19    MA FERRAUILO PLUMBING & HEATING INC.
                                                            PC-009          1,570                  04/24/19   04/25/19    MA FERRAUILO PLUMBING & HEATING INC 
                                                            PC-010         18,736                  06/03/19   06/04/19    MA FERRAUILO PLUMBING & HEATING INC.
                                                            PC-016          1,157                  02/10/20   03/04/20    MA FERRAUILO PLUMBING & HEATING,INC.
                                                            PC-017         -5,000                  02/10/20   03/04/20    MA FERRAUILO PLUMBING & HEATING,INC.
                                                            PC-018         10,514                  02/10/20   03/04/20    MA FERRAUILO PLUMBING & HEATING,INC.
                                                            PC-020          4,039                  03/04/20   07/02/20    MICHAEL A. FERRAUILO PLUMBING       
                                                            PC-021            738                  07/01/20   07/27/20    MA FERRAUILO PLUMBING & HEATING,INC.
                                                            PC-022            738                  08/07/20   10/06/20    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-023          2,134                  08/07/20   10/06/20    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-024          1,761                  12/14/20   02/22/21    MICHAEL A. FERRAUILO PLUMBING       
                                                            PC-11          12,502                  08/29/19   08/30/19    MA FERRAUILO PLUMBING & HEATING,INC.
                                                            PC-12           4,020                  08/29/19   08/30/19    MA FERRAUILO PLUMBING & HEATING,INC.
                                                            PC-13           3,331                  12/11/19   12/23/19    MA FERRAUILO PLUMBING & HEATING INC.
                                                            PC-14          19,236                  12/11/19   12/23/19    MA FERRAUILO PLUMBING & HEATING INC.
                                                            PC-15           2,764                  12/11/19   12/23/19    MA FERRAUILO PLUMBING & HEATING,INC.
                                                            PC-19          22,601                  02/10/20   03/04/20    MA FERRAUILO PLUMBING & HEATING,INC.
                                                            PC005           6,498                  03/08/19   03/14/19    MA FERRAUILO PLUMING & HEATING INC. 
 

          #3DrAliceHYoungSchExcellSee0058RecCt:
91-0204   Reconstruction               0-003-005  09/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1167   Reconstruction               0-003-006  05/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0789   Reconstruction               0-003-007  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0731   Reconstruction               0-003-008  04/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0401   Reconstruction               0-003-009  10/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0928   Reconstruction               0-003-010  04/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0542   Reconstruction               0-003-011  02/09/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4             -11,184                  08/14/02   11/01/02    DixonMechanical                     
 
99-0535   Reconstruction               0-003-012  03/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                 559                  05/21/01   01/14/02    Ferrauilo Plumbing                  
                                                            3              -1,606                  07/13/01   01/28/02    DG Messmer Mech.                    
 
02-0966   Reconstruction               0-003-013  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              47,719                  08/26/03   09/02/03    Kuitems Const.                      
                                                            1              17,958          17,958  09/16/03   09/29/03    Quinlan Communication               
                                                            1               5,120                  01/02/03   03/17/04    Leo Roth                            
                                                            2               5,085                  08/26/03   09/02/03    Kuitems Const.                      
                                                            2               2,005                  10/24/03   10/27/03    Quinlan Communications Group        
                                                            2                 350                  11/28/03   12/02/03    Blackmon Farrell Elec.              
                                                            3               1,400                  02/11/04   02/20/04    Quinlan Communications              
 
03-1227   Reconstruction               0-003-014  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0603   Reconstruction               0-003-015  04/12/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-1            5,338                  11/01/06   12/18/06    Connors Haas                        
                                                            EC-4            2,374                  12/18/06   12/28/06    Connors Haas                        
                                                            GC-1           75,296                  08/02/06   08/07/07    Kuitems Construction                
                                                            GC-2            7,570                  11/01/06   12/19/06    Kuitems Construction                
                                                            MC-1           32,059                  12/11/06   01/24/07    Monroe Piping sheet                 
                                                            PC-2            8,272                  12/18/06   12/28/06    Unified Mechanical                  
                                                            PC-3           -1,050                  12/27/06   01/24/07    Unified mechanical                  
 
07-1045   Reconstruction               0-003-016  02/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             2,295                  01/29/09   04/21/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC2             4,706                  03/30/09   06/24/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            MC1             6,859                  12/05/08   02/19/09    LEO. J. ROTH CORP.                  
                                                            MC2               450                  01/29/09   04/21/09    LEO J. ROTH CORP.                   
 
08-0832   Reconstruction               0-003-017  02/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1               909                  09/14/09   10/09/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC2               710                  10/05/09   11/18/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC3             1,532                  11/27/09   12/24/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC1             2,703                  10/05/09   11/18/09    STEVE GENERAL CONTRACTOR INC        
                                                            MC1             3,169                  09/14/09   10/09/09    LLOYD MECHANICAL CO LLC             
                                                            MC2             2,703                  10/05/09   11/18/09    LLOYD MECHANICAL CO LLC             
                                                            MC3             2,732                  11/27/09   12/24/09    LLOYD MECHANICAL CO LLC             
                                                            MC4             1,464                  11/27/09   12/24/09    LLOYD MECHANICAL CO LLC             
 
10-0245   Reconstruction               0-003-019  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0495   Reconstruction               0-003-020  02/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             5,406                  11/09/12   02/04/14    Eastcoast Electric, LLC             
                                                            EC2               933                  02/07/13   07/26/13    EASTCOAST ELECTRIC LLC              
                                                            EC3              -703                  08/09/13   12/19/13    Eastcoast Electric, LLC             
                                                            GC1             2,911                  10/30/12   03/08/13    KUITEMS CONSTRUCTION INC            
                                                            GC2            10,266                  01/28/13   04/26/13    KUITEMS CONSTRUCTION INC            
                                                            GC3             1,092                  03/29/13   06/28/13    KUITEMS CONSTRUCTION INC            
                                                            GC4               101                  03/29/13   06/28/13    KUITEMS CONSTRUCTION INC            
 
13-0954   Reconstruction               0-003-021  02/20/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AA1            -2,300                  02/12/16   02/25/16    Epic Contracting of Orchard Park    
                                                            GC1            14,078                  07/31/14   08/20/14    BRG Corporation                     
                                                            GC2             5,409                  08/27/14   09/03/14    BRG Corporation                     
                                                            GC2            33,571                  12/18/14   12/30/14    Massa Construction, Inc.            
                                                            GC3            23,752                  08/27/14   09/03/14    BRG Corporation                     
                                                            GC4            17,861                  10/31/14   11/12/14    BRG Corporation                     
                                                            GC5             9,045                  12/18/14   12/30/14    BRG Corporation                     
                                                            GC6             7,469                  06/08/15   06/17/15    BRG Corporation                     
 
15-1166   Reconstruction               0-003-022  04/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1            19,476                  11/18/16   12/13/16    Kuitems Construction, Inc.          
                                                            GC2            11,684                  02/27/17   03/02/17    Kuitems Construction, Inc.          
                                                            GC3            -3,289                  07/17/17   09/07/17    Kuitems Construction, Inc.          
                                                            SW1            10,000                  02/27/17   07/14/17    Steve General Contractor, Inc.      
                                                            SW2            17,753                  01/31/18   02/21/18    Steve General Contractor, Inc.      
 
17-0853   Reconstruction               0-003-023  03/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            15,960                  12/03/18   02/11/19    CONCORD ELECTRIC CORP               
 
21-0737   Reconstruction               0-003-024  02/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             3,246                  09/06/22   11/01/23    Concord Elec Corp                   
                                                            EC2             6,127                  11/23/22   10/24/23    CONCORD ELECTRIC CORP               
                                                            EC3            22,505                  10/27/23   11/01/23    CONCORD ELECTRIC CORP               
                                                            EC3            22,505                  09/08/23   12/28/23    CONCORD ELEC CORP                   
                                                            GC1             9,601                  09/06/22   06/29/23    UDN Inc                             
                                                            GC2            15,272                  09/06/22   06/29/23    UDN Inc                             
                                                            GC3             5,525                  09/06/22   06/29/23    UDN Inc                             
                                                            GC4            56,297                  11/23/22   09/12/23    UDN INC                             
                                                            GC5            18,166                  03/02/23   12/13/23    UDN INC.                            
                                                            GC6            26,274                  05/19/23   12/27/23    UDN                                 
                                                            GC7            14,283                  05/19/23   10/31/23    UDN                                 
                                                            GC8             5,489                  10/27/23   10/31/23    UDN INC.                            
                                                            GC8                 0                  09/08/23   12/22/23    UDN INC.                            
                                                            GC9            14,653                  12/04/23   02/21/24    UDN INC.                            
                                                            MC1            47,585                  11/23/22   10/24/23    NAIRY MECHANICAL LLC                
                                                            MC2            16,442                  03/02/23   11/01/23    NAIRY MECH LLC                      
                                                            MC3             6,201                  10/27/23   11/01/23    NAIRY MECH LLC                      
                                                            PC1             5,947                  03/02/23   11/01/23    DG MESSMER CORP                     
                                                            PC2             7,402                  03/02/23   11/01/23    DG MESSMER CORP                     
                                                            PC3             5,846                  05/19/23   11/01/23    DG MESSMER CORP                     
 

          #4 George Mather Forbes K-6:
90-0735   Reconstruction               0-004-005  01/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1103   Reconstruction               0-004-006  04/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0794   Reconstruction               0-004-007  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1539   Reconstruction               0-004-008  07/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0613   Reconstruction               0-004-009  01/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0716   Reconstruction               0-004-010  02/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0544   Reconstruction               0-004-012  02/10/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              -2,559                  08/14/02   11/01/02    Dixon Mechanical                    
 
99-0861   Reconstruction               0-004-013  04/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0671   Reconstruction               0-004-015  02/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,338                  11/03/03   11/20/03    Battle Const.                       
                                                            1               3,161                  12/16/03   01/08/04    Amering and Johnston                
                                                            1               6,217                  01/07/04   03/17/04    Quinlan Communication Group         
                                                            1               1,069                  01/22/04   03/17/04    Billone Mech.                       
                                                            2                -616                  03/16/04   03/30/04    Battle Const.                       
 
02-0834   Reconstruction               0-004-016  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0898   Reconstruction               0-004-017  03/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC6             3,227                  08/18/06   01/12/07    Blackmon Farrell electric           
 
05-0489   Reconstruction               0-004-018  03/16/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           -5,783                  12/27/06   01/23/07    Epic Contracting                    
                                                            AM1              -748                  02/12/07   03/14/07    TES Environmental                   
                                                            EC-1            5,701                  11/01/06   12/18/06    East Coast                          
                                                            GC-1           20,036                  09/22/06   10/19/06    Testa Construction                  
                                                            GC-2            6,492                  11/01/06   12/18/06    Testa Construction                  
                                                            GC-3            1,552                  01/18/07   03/14/07    Testa Construction                  
                                                            MC-1           14,571                  03/09/07   08/15/07    Lawman Heating and C ooling         
                                                            PC-1            4,097                  12/27/06   01/24/07    Unfied mechanical                   
 
08-0787   Reconstruction               0-004-019  02/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             8,488                  05/19/10   07/20/10    HEWITT YOUNG ELECTRIC LLC           
                                                            EC2              -800                  02/02/11   03/03/11    HEWITT YOUNG ELECTRIC LLC           
                                                            GC1             2,703                  10/30/09   12/28/09    STEVE GENERAL CONTRACTOR INC        
                                                            HVAC1           1,537                  05/19/10   07/20/10    JOHN W DANFORTH CO                  
                                                            PC1             2,331                  05/19/10   07/20/10    JOHN W DANFORTH CO                  
 
10-0246   Reconstruction               0-004-020  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0496   Reconstruction               0-004-021  02/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,062                  02/07/13   07/26/13    MCMULLEN-BISHOP INC                 
                                                            GC1            15,042                  09/17/12   01/07/13    STEVE GENERAL CONTRACTOR INC        
                                                            GC2            10,206                  02/25/13   05/13/13    STEVE GENERAL CONTRACTOR INC        
                                                            PC1             6,539                  10/19/12   08/12/13    Lloyd Mechancial Co., LLC           
 
14-0988   Reconstruction               0-004-022  03/25/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-4            2,300                  10/26/15   01/15/16    Kaplan Schmidt Electric, Inc.       
                                                            EC1             1,997                  10/05/15   11/04/15    Kaplan Schmidt Electric, Inc.       
                                                            EC2             8,332                  10/05/15   11/04/15    Kaplan Schmidt Electric, Inc.       
                                                            EC3             4,163                  10/26/15   01/15/16    Kaplan Schmidt Electric, Inc.       
                                                            GC1            14,583                  08/24/15   08/31/15    Genesee Building Restoration, Inc.  
                                                            GC10            1,030                  11/12/15   12/02/15    Genesee Building Restoration, Inc.  
                                                            GC2             1,325                  08/24/15   08/31/15    Genesee Building Restoration, Inc.  
                                                            GC3             1,149                  08/24/15   08/31/15    Genesee Building Restoration, Inc.  
                                                            GC4            16,194                  10/26/15   01/15/16    Genesee Building Restoration, Inc.  
                                                            GC5             5,706                  10/05/15   11/04/15    Genesee Building Restoration, Inc.  
                                                            GC6            37,800                  10/05/15   11/04/15    Genesee Building Restoration, Inc.  
                                                            GC7             1,990                  10/26/15   01/15/16    Genesee Building Restoration, Inc.  
                                                            GC8             1,366                  10/26/15   01/15/16    Genesee Buildiong Restoration, Inc. 
                                                            GC9            13,963                  10/26/15   01/15/16    Genesee Building Restoration, Inc.  
 
15-1028   Reconstruction               0-004-023  04/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,403                  12/19/16   01/17/17    Concord Electric Corporation        
                                                            GC1            15,803                  11/18/16   12/13/16    UDN, Inc.                           
                                                            GC2            18,523                  12/19/16   01/06/17    UDN, Inc.                           
 
17-1549   Additions and Alterations    0-004-024  05/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC4-0002       19,072                  02/06/19   02/27/19    CONCORD ELECTRIC                    
                                                            EC4-001       123,949                  01/22/19   02/11/19    CJS ARCHITECTS                      
                                                            EC4-003        23,371                  02/06/19   02/27/19    CONCORD ELECTRIC                    
                                                            EC4-004        14,641                  03/08/19   03/14/19    CONCORD ELECTRIC                    
                                                            EC4-005        15,662                  04/04/19   04/12/19    CONCORD ELECTRIC                    
                                                            EC4-006        30,145                  06/24/19   06/25/19    CONCORD ELECTRIC                    
                                                            EC4-007        18,274                  06/24/19   06/25/19    CONCORD ELECTRIC                    
                                                            EC4-009        20,675                  10/31/19   11/04/19    CONCORD ELECTRIC                    
                                                            EC4-010        24,173                  12/20/19   01/07/20    CONCORD ELECTRIC                    
                                                            EC4-011         4,103                  05/19/20   07/08/20    CONCORD ELECTRIC                    
                                                            EC4-012         3,611                  07/17/20   08/26/20    CONCORD ELECTRIC                    
                                                            EC4-013        -5,000                  03/10/21   04/30/21    CONCORD ELECTRIC                    
                                                            EC4-014        21,952                  04/21/21   08/04/21    CONCORD ELECTRIC                    
                                                            EC4-015         6,529                  04/21/21   08/04/21    CONCORD ELECTRIC                    
                                                            EC4-016           359                  06/04/21   03/29/22    Concord Electric                    
                                                            EC4CO008       73,191                  08/29/19   08/30/19    CONCORD ELECTRIC                    
                                                            GC1-001        15,543                  01/22/19   02/08/19    CJS ARCHITECTES                     
                                                            GC1-002        24,938                  02/15/19   03/01/19    DIPASQUALE CONSTRUCTION             
                                                            GC1-003        14,378                  02/15/19   03/01/19    DIPASQUALE CONSTRUCTION             
                                                            GC1-004        11,115                  02/06/19   02/22/19    DIPASQUALE CONSTRUCTION             
                                                            GC1-005        53,705                  03/08/19   03/14/19    DIPOASQUALE CONSTRUCTION            
                                                            GC1-006        68,215                  03/08/19   03/14/19    DIPASQUALE CONSTRUCTION             
                                                            GC1-007        20,752                  04/04/19   08/12/19    DIPASQUALE CONSTRUCTION             
                                                            GC1-008        45,349                  04/25/19   04/29/19    DIPASQUALE CONSTRUCTION             
                                                            GC1-009        39,964                  05/31/19   06/07/19    DIPASQUALE CONSTRUCTION             
                                                            GC1-010        71,528                  06/24/19   07/05/19    DIPASQUALE CONSTRUCTION             
                                                            GC1-011        27,970                  06/24/19   07/05/19    DIPASQUALE CONSTRUCTION             
                                                            GC1-012       114,785                  06/24/19   10/18/19    DIPASQUALE CONSTRUCTION             
                                                            GC1-013        44,548                  07/22/19   07/24/19    DIPASQUALE CONSTRUCTION INC.        
                                                            GC1-015        71,744                  10/31/19   12/18/19    DIPASQUALE CONSTRUCTION             
                                                            GC1-016        18,578                  12/12/19   01/03/20    DIPASQUALE CONSTRUCTION             
                                                            GC1-017        86,013                  12/20/19   01/28/20    DIPASQUALE CONSTRUCTION             
                                                            GC1-018        55,307                  02/10/20   03/13/20    DIPASQUALE CONSTRUCTION             
                                                            GC1-019        13,177                  03/06/20   07/10/20    DIPASQUALE CONSTRUCTION             
                                                            GC1-020        89,205                  05/19/20   07/10/20    DIPASQUALE CONSTRUCTION             
                                                            GC1-021        14,989                  07/17/20   09/10/20    DIPASQUALE CONSTRUCTION             
                                                            GC1-022        94,000                  08/25/20   11/04/20    DIPASQUALE CONSTRUCTION             
                                                            GC1-023        93,000                  08/25/20   11/04/20    DIPASQUALE CONSTRUCTION             
                                                            GC1-024        26,836                  09/03/20   11/20/20    DIPASQUALE CONSTRUCTION             
                                                            GC1-025        16,125                  11/04/20   01/29/21    DIPASQUALE CONSTRUCTION             
                                                            GC1-026        84,780                  05/13/21   05/24/21    DIPASQUALE CONSTRUCTION             
                                                            GC1-027        65,380                  11/04/20   01/27/21    DIPASQUALE CONSTRUCTION             
                                                            GC1-028        47,733                  12/14/20   03/05/21    DIPASQUALE CONSTRUCTION             
                                                            GC1-029       107,965                  02/03/21   07/27/22    DIPASQUALE CONSTRUCTION             
                                                            GC1-030        89,241                  02/03/21   07/27/22    DIPASQUALE CONSTRUCTION             
                                                            GC1-030        89,241                  07/26/22   07/27/22    DiPasquale Const                    
                                                            GC1-031        -5,388                  03/10/21   05/04/21    DIPASQUALE CONSTRUCTION             
                                                            GC1CO014      113,752                  08/29/09   09/13/19    DIPASQUALE CONSTRUCTION             
                                                            MC3-001        15,162                  02/15/19   03/01/19    jOHN W. DANFORTH CO.                
                                                            MC3-002        60,000                  02/15/19   03/01/19    JOHN W. DANFORTH CO.                
                                                            MC3-003         4,433                  03/08/19   03/14/19    JOHN W DANFORTH CO.                 
                                                            MC3-006       -12,783                  03/10/21   04/30/21    JOHN W. DANFORTH  CO.               
                                                            MC3-007         1,752                  06/04/21   03/29/22    John W. Danforth Company            
                                                            MC3-04          2,904                  06/24/19   06/25/19    JOHN W. DANFORTH CO.                
                                                            MC3CO005       50,120                  08/29/19   08/30/19    JOHN W. DANFORTH CO.                
                                                            PC-001         26,007                  03/08/19   03/14/19    DIMARCO CONSTRUCTORS LLC            
                                                            PC-002         26,777                  04/04/19   04/12/19    THURSTON DUDEK                      
                                                            PC2-006       -11,932                  03/10/21   04/30/21    THURSTON DUDEK                      
                                                            PC2CO005        9,199                  08/29/19   08/30/19    THURSTON-DUDEK, LLC                 
                                                            PC4-003        14,435                  05/31/19   06/03/19    THURSTON DUDEK                      
                                                            PC4-004         1,797                  07/22/19   07/23/19    THURSTON DUDEK                      
 

          #5 John Williams K-5:
90-1186   Reconstruction               0-005-008  04/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1158   Reconstruction               0-005-010  05/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0795   Reconstruction               0-005-012  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1152   Reconstruction               0-005-013  06/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0971   Reconstruction               0-005-014  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0652   Reconstruction               0-005-015  01/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0860   Reconstruction               0-005-016  04/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0963   Reconstruction               0-005-017  03/26/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,742                  11/14/03   04/02/04    Clarkson Elec.                      
                                                            1                 720                  01/22/04   01/29/04    KA&S Const.                         
                                                            2              12,208                  12/08/03   12/31/03    Battle Const.                       
                                                            2               7,734                  12/26/03   01/08/04    DG Messmer Mech.                    
                                                            3                 620                  03/16/04   04/23/04    Clarkson Elec.                      
                                                            3               1,310                  04/08/04   06/10/04    DG Messmer Mech.                    
                                                            5                 977                  03/16/04   04/06/04    Battle Const.                       
 
03-1212   Reconstruction               0-005-018  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0899   Reconstruction               0-005-019  03/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0549   Reconstruction               0-005-020  04/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-2           -2,470                  01/18/07   03/23/07    Hazardous Removals Rochester        
                                                            AM-1              940                  03/09/07   03/23/07    TES Environmental Corp              
                                                            EC-1              839                  12/04/06   03/09/07    East Coast Electric                 
                                                            EC-2              905                  01/19/07   03/12/07    East Coast electric                 
                                                            EC-3           -1,881                  04/09/07   08/15/07    East Coast Electric                 
                                                            GC-1           19,875                  12/18/06   01/19/07    Testa Construction                  
                                                            GC-2           23,053                  01/18/07   03/23/07    Testa Construction                  
                                                            GC-4           36,817                  03/19/07   05/09/07    Testa Construction                  
                                                            GC50-031        2,891                  11/27/13   12/24/13    MANNING SQUIRES HENNIG CO,.INC.     
                                                            PC-2            5,076                  03/09/07   08/15/07    WYCO Mechanical                     
                                                            PC50-005            0                  10/02/13   02/04/14    Thurston - Dudek Plumbing           
                                                            PC50-006            0                  10/02/13   10/16/13    Thurston - Dudek Plumbing           
                                                            PC50-009            0                  10/02/13   02/04/14    Thurston - Dudek Plumbing           
                                                            eA-1            3,545                  11/01/06   12/19/06    Hazardous removals                  
 
07-1423   Reconstruction               0-005-021  04/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             3,642                  01/29/09   04/23/09    HILLIANO CONSTRUCTION AND ELECTRICAL
                                                            EC2             2,650                  06/11/09   07/28/09    HILLIANO CONSTRUCTION & ELECTRICAL  
                                                            GC-4            9,419                  10/05/09   11/18/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC1            17,037                  11/03/08   04/15/09    STEVE GENERAL CONTRACTORS           
                                                            GC2             9,528                  02/02/09   03/04/09    STEVE GENERAL CONTRACTOR, INC.      
                                                            GC3            24,275                  06/11/09   06/25/09    STEVE GENERAL CONTRACTOR, INC.      
                                                            GC5            17,533                  09/22/11   11/01/11    STEVE GENERAL CONTRACTOR INC        
 
08-0741   Reconstruction               0-005-022  12/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1            14,420                  10/05/09   11/18/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            AM1            -1,600                  12/17/09   12/28/09    TES ENVIRONMENTAL CORPORATION       
                                                            AM2             1,600                  03/26/10   05/11/10    TES ENVIRONMENTAL CORPORATION       
                                                            EC1             2,241                  11/27/09   12/24/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC2             1,555                  11/27/09   12/24/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC1            15,086                  11/27/09   12/24/09    AJAY GLASS & MIRROR CO INC          
                                                            GC2           -27,964                  03/26/10   05/11/10    AJAY GLASS & MIRROR CO INC          
                                                            GC3            22,459                  06/14/10   08/26/10    AJAY GLASS & MIRROR CO INC          
                                                            GC4             4,939                  02/11/11   03/01/11    AJAY GLASS & MIRROR CO INC          
                                                            H1               -855                  10/05/09   11/19/09    LAWMAN HEATING & COOLING INC        
                                                            PC1            -1,300                  07/29/10   09/14/10    FERRAUILO PLUMBING & HEATING        
 
09-0378   Reconstruction               0-005-023  11/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1             5,971                  11/08/10   11/12/10    WINDOW SPECIALIST INCORPORATED      
 
10-0247   Reconstruction               0-005-024  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0737   Reconstruction               0-005-025  03/28/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            0000001        34,626                  10/16/14   11/05/14    Steve General                       
                                                            00000037        9,461                  06/18/14   07/31/14    LeChase Construction                
                                                            0000005         5,920                  06/18/14   07/31/14    Kaplan-Schmidt Electric             
                                                            0000008        18,304                  05/16/14   06/09/14    LeChase Construction                
                                                            0000008        10,463                  06/18/14   07/31/14    Thurston Dudek LLC                  
                                                            000001          2,867                  12/19/13   01/22/14    LeChase Construction                
                                                            000001              0                  02/25/14   03/20/14    Kaplan-Schmidt Electric             
                                                            000001              0                  02/25/14   03/20/14    Thurston Dudek, LLC                 
                                                            000001              0                  05/16/14   05/30/14    Bell Mechanical Contractors, Inc.   
                                                            0000010         1,046                  08/27/14     /  /      Bell Mechanical Contractors, Inc.   
                                                            0000010         1,705                  10/01/14   10/08/14    Thurston Dudek LLC                  
                                                            0000011        16,998                  05/16/14   05/30/14    LeChase Construction                
                                                            0000011         4,281                  10/01/14   10/08/14    Bell Mechanical Contractors, Inc.   
                                                            0000011         1,729                  10/16/14   11/05/14    Thurston Dudek LLC                  
                                                            0000012         8,964                  10/01/14   10/08/14    Bell Mechanical Contractors, Inc.   
                                                            0000013        35,642                  05/16/14   05/30/14    LeChase Construction                
                                                            0000013         3,050                  10/16/14   11/05/14    Bell Mechanical Contractors, Inc.   
                                                            0000014        23,782                  05/16/14   05/30/14    LeChase Construction                
                                                            0000015         6,321                  05/29/14   06/24/14    LeChase Construction                
                                                            0000016        23,097                  05/29/14   09/02/14    LeChase Construction                
                                                            0000017        61,275                  05/29/14   06/24/14    LeChase Construction                
                                                            0000018        20,321                  05/29/14   06/24/14    LeChase Construction                
                                                            0000019         9,794                  05/29/14   06/24/14    LeChase Construction                
                                                            000002          3,816                  02/25/14   03/20/14    Bell Mechanical Contractors, Inc.   
                                                            000002          7,454                  02/25/14   03/20/14    Thurston Dudek LLC                  
                                                            000002          8,498                  05/29/14   06/18/14    Kaplan-Schmidt Electric             
                                                            000002              0                  10/01/14   10/08/14    LeChase Construction                
                                                            000002         30,709                  10/16/14   11/05/14    Steve General                       
                                                            0000020        16,331                  05/29/14   06/24/14    LeChase Construction                
                                                            0000021        14,185                  05/29/14   06/18/14    LeChase Construction                
                                                            0000022        25,010                  06/18/14   08/01/14    LeChase Construction                
                                                            0000023        20,217                  06/18/14   07/25/14    LeChase Construction                
                                                            0000025        21,078                  06/18/14   07/25/14    LeChase Construction                
                                                            0000026         5,279                  06/18/14   07/25/14    LeChase Construction                
                                                            0000027        11,440                  06/18/14   07/25/14    LeChase Construction                
                                                            0000028        36,101                  06/18/14   07/25/14    LeChase Construction                
                                                            0000029         1,731                  06/18/14   07/25/14    LeChase Construction                
                                                            000003       -145,587                  02/25/14   03/31/14    LeChase Construction                
                                                            000003         11,463                  02/25/14   03/20/14    Thurston Dudek LLC                  
                                                            000003          4,956                  05/16/14   05/30/14    Bell Mechanical Contractors, Inc.   
                                                            000003            916                  05/29/14   06/18/14    Kaplann-Schmidt Electric            
                                                            0000030         4,814                  06/18/14   07/25/14    LeChase Construction                
                                                            0000031        19,857                  06/18/14   07/25/14    LeChase Construction                
                                                            0000032        18,145                  06/18/14   07/25/14    LeChase Construction                
                                                            0000033         5,700                  06/18/14   07/25/14    LeChase Construction                
                                                            0000035        22,547                  06/18/14   07/25/14    LeChase Construction                
                                                            0000036        19,570                  06/18/14   07/31/14    LeChase Construction                
                                                            0000038        15,737                  07/23/14   08/27/14    LeChase Construction                
                                                            0000039        10,493                  07/23/14   08/27/14    LeChase Construction                
                                                            000004          6,515                  02/25/14   03/20/14    LeChase Construction                
                                                            000004          1,732                  05/16/14   05/30/14    Thurston Dudek LLC                  
                                                            000004          1,961                  06/18/14   07/31/14    Bell Mechanical Contractors, Inc.   
                                                            0000040        19,324                  07/23/14   08/27/14    LeChase Construction                
                                                            0000041         5,195                  07/23/14   08/27/14    LeChase Construction                
                                                            0000042        25,724                  07/23/14   08/27/14    LeChase Construction                
                                                            0000043        46,495                  07/23/14   08/27/14    LeChase Construction                
                                                            0000044        20,277                  07/23/14   08/29/14    LeChase Construction                
                                                            0000045        14,222                  07/23/14   08/29/14    LeChase Construction                
                                                            0000046        13,748                  07/23/14   08/29/14    LeChase Construction                
                                                            0000047        32,083                  07/23/14   08/29/14    LeChase Construction                
                                                            0000048        30,158                  07/23/14   08/29/14    LeChase Construction                
                                                            0000049        14,854                  08/27/14   09/08/14    LeChase Construction                
                                                            000005         14,977                  02/25/14   03/20/14    LeChase Construction                
                                                            000005          9,947                  05/16/14   05/30/14    Thurston Dudek LLC                  
                                                            000005          4,193                  07/23/14   08/29/14    Bell Mechanical Contractors, Inc.   
                                                            0000050         2,254                  08/27/14   09/08/14    LeChase Construction                
                                                            0000051         3,734                  08/27/14   09/05/14    LeChase Construction                
                                                            0000052        20,061                  08/27/14   09/08/14    LeChase Construction                
                                                            0000053         6,727                  08/27/14   09/08/14    LeChase Construction                
                                                            0000054         7,914                  08/27/14   09/08/14    LeChase Construction                
                                                            0000055           587                  08/27/14   09/08/14    LeChase Construction                
                                                            0000056        12,757                  08/27/14   09/08/14    LeChase Construction                
                                                            0000057         3,205                  08/27/14   09/05/14    LeChase Construction                
                                                            0000058        24,992                  10/01/14   10/08/14    LeChase Construction                
                                                            0000059         1,063                  10/01/14     /  /      LeChase Construction                
                                                            000006         18,300                  02/25/14   03/20/14    LeChase Construction                
                                                            000006           -456                  05/16/14   06/09/14    Thurston Dudek LLC                  
                                                            000006         11,563                  07/23/14   08/29/14    Bell Mechanical Contractors, Inc.   
                                                            000006          7,152                  10/01/14   10/08/14    Kaplan Schmidt Electric             
                                                            0000060        10,298                  10/01/14     /  /      LeChase Construction                
                                                            0000061        10,940                  10/01/14   10/08/14    LeChase construction                
                                                            0000062         7,836                  10/01/14     /  /      LeChase Construction                
                                                            0000064        14,330                  10/01/14   10/08/14    LeChase Construction                
                                                            0000065         1,119                  10/16/14   11/05/14    LeChase Construction                
                                                            000007          9,685                  02/25/14   03/31/14    LeChase Construction                
                                                            000007          4,600                  05/29/14   06/18/14    Thurston Dudek LLC                  
                                                            000007         10,663                  08/27/14   09/05/14    Bell Mechanical Contractors, Inc.   
                                                            000007          1,948                  10/01/14   10/08/14    Kaplan Schmidt Electric             
                                                            000008          2,365                  08/27/14   09/05/14    Bell Mechanical Contractors, Inc.   
                                                            000008            816                  10/16/14   11/05/14    Kaplan Schmidt Electric             
                                                            000009          7,805                  05/16/14   06/09/14    LeChase Construction                
                                                            000009          7,687                  08/27/14   09/05/14    Bell Mechanical Contractors, Inc.   
                                                            000009          2,263                  08/27/14   09/05/14    Thurston Dudek LLC                  
                                                            000024         20,432                  06/18/14   07/25/14    LeChase Construction                
                                                            000034          8,096                  06/18/14   07/25/14    LeChase Construction                
                                                            00004           4,391                  06/18/14   07/31/14    Kaplan-Schmidt Electric             
                                                            00006          13,322                  10/08/15   11/16/15    Steve General                       
                                                            000063          2,059                  10/01/14   10/08/14    LeChase Construction                
                                                            00010          11,392                  05/16/14   05/30/14    LeChase Construction                
                                                            00012           3,663                  05/16/14   05/30/14    LeChase Construction                
                                                            00019           9,853                  10/08/15   11/16/15    Bell Mechanical Contractors, Inc.   
                                                            00079           9,939                  04/26/16   05/04/16    LeChase Construction                
                                                            10             15,329                  11/27/15   01/08/16    Steve General                       
                                                            11              3,095                  03/10/15   06/18/15    Kaplan Schmidt Electric             
                                                            11              6,516                  11/27/15   01/08/16    Steve General                       
                                                            12             14,179                  11/27/15   01/08/16    Kaplan-Schmidt Electric             
                                                            12             52,824                  05/26/16   05/04/16    Steve General                       
                                                            13              5,694                  03/10/15   05/08/15    Thurston Dudek LLC                  
                                                            13                  0                  11/27/15   01/08/16    Kaplan-Schmidt Electric             
                                                            14             17,397                  03/10/15   06/18/15    Thurston Dudek LLC                  
                                                            16                  0                    /  /       /  /                                          
                                                            16              2,052                  03/10/15   06/18/15    Bell MEchanical Contractors, Inc.   
                                                            17              1,584                  04/28/15   06/18/15    Bell Mechanial Contractors, Inc.    
                                                            18              2,870                  04/28/15   05/20/15    Bell Mechanical Contractors, Inc.   
                                                            7               2,582                  11/27/15   01/08/16    Steve General                       
                                                            74            -28,216                  03/10/15   06/18/15    LeChase construction                
                                                            75              3,465                  03/10/15   06/18/15    LeChase Construction                
                                                            76             12,918                  03/10/15   06/11/15    LeChase Construction                
                                                            77             -1,309                  04/28/15   06/18/15    LeChase Construction                
                                                            78              3,309                  04/28/15   06/18/15    LeChase Construction                
                                                            8                 576                  11/27/15   01/08/16    Steve General                       
                                                            9              11,589                  11/27/15   01/08/16    Steve General                       
                                                            EC-010        -30,876                  01/06/15   01/21/15    Kaplan Schmidt Electric             
                                                            EC-09           4,231                  01/06/15   01/21/15    Kaplan Schmidt Electric             
                                                            GC-066         16,140                  01/06/15   01/14/15    LeChase Construction                
                                                            GC-067           -926                  01/06/15   01/14/15    LeChase Construction                
                                                            GC-068          1,767                  01/06/15   01/14/15    LeChase Construction                
                                                            GC-069          4,324                  01/06/15   01/14/15    LeChase Construction                
                                                            GC-070         23,524                  01/06/15   01/14/15    LeChase Construction                
                                                            GC-071         28,809                  01/06/15   01/13/15    LeChase Construction                
                                                            GC-072          9,156                  01/06/15   01/13/15    LeChase Construction                
                                                            GC-073         22,950                  01/06/15   01/21/15    LeChase Construction                
                                                            MC-014          4,417                  01/06/15   01/21/15    Bell Mechanical Contractors, Inc.   
                                                            MC-015         16,564                  01/06/15   01/16/15    Bell Mechanical Contractors, Inc.   
                                                            PC-012          3,669                  01/06/15   01/21/15    Thurston Dudek LLC                  
                                                            Roof-03         6,389                  01/06/15   01/21/15    Steve General                       
                                                            Roof-04         1,621                  01/06/15   01/21/15    Steve General                       
                                                            Roof-05        13,291                  01/06/15   01/21/15    Steve General                       
 
19-1123   Reconstruction               0-005-027  03/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1            -1,100                  03/11/21   05/25/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC2              -710                  08/05/21   04/13/22    STEVE GEN CONTRACTOR, INC           
                                                            GC3            -2,890                  03/23/22   04/20/23    Steve Gen Contr Inc                 
 
23-1072   Reconstruction               0-005-028  02/06/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Abraham Lincoln #22 (FrmrDagHammarsk:
90-0573   Reconstruction               0-006-006  02/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1159   Reconstruction               0-006-007  05/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0796   Reconstruction               0-006-008  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1153   Reconstruction               0-006-009  06/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0676   Reconstruction               0-006-010  02/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1010   Reconstruction               0-006-011  04/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1057   Reconstruction               0-006-012  04/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0608   Reconstruction               0-006-013  04/05/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0825   Reconstruction               0-006-014  03/13/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              79,195                  07/14/03   07/25/03    Kuitems Const.                      
                                                            1               1,872                  11/03/03   12/22/03    DG Messmer Mech.                    
                                                            1                 242                  11/12/03   12/22/03    Quinlan Communications Group        
                                                            2               6,292                  11/14/03   11/21/03    Kuitems Const.                      
 
02-0847   Reconstruction               0-006-015  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0561   Reconstruction               0-006-016  04/05/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1              418                  12/04/06   03/09/07    Blackmon Farrell Electric           
                                                            GC-2            4,100                  12/18/06   01/19/07    Kuitems Construction                
                                                            GC1             6,431                  08/18/06   10/13/06    Kuitems Construction                
 
08-0768   Reconstruction               0-006-018  12/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,311                  10/30/09   12/28/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-1             -912                  08/31/09   09/17/09    KUITEMS CONSTRUCTION INC            
                                                            GC2             5,666                  10/30/09   12/28/09    KUITEMS CONSTRUCTION INC            
                                                            GC3              -920                  10/30/09   12/28/09    KUITEMS CONSTRUCTION INC            
 
09-0379   Reconstruction               0-006-019  11/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1           -19,012                  07/29/10   09/02/10    WINDOW SPECIALIST INCORPORATED      
 
10-0248   Reconstruction               0-006-020  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0508   Reconstruction               0-006-021  02/14/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1               880                  09/16/13   07/10/14    Hewitt Young Electric, LLC          
                                                            EC2           -15,764                  10/29/13   07/10/14    Hewitt Young Electric, LLC          
                                                            GC1             2,525                  08/26/13   09/13/13    F.W. Construction Corporation       
                                                            GC2           -14,500                  02/11/14   03/21/14    F. W. Construction Corporation      
                                                            GC3            -1,412                  02/11/14   03/21/14    F. W. Construction Corporation      
 
17-1521   Additions and Alterations    0-006-022  05/02/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002         60,585                  04/08/19   04/12/19    CONCORD ELECTRIC                    
                                                            EC-003         41,443                  10/21/19   10/23/19    CONCORD ELECTRIC                    
                                                            EC-004         24,828                  07/22/19   07/23/19    CONCORD ELECTRIC                    
                                                            EC-005         79,925                  08/29/19   08/30/19    CONCORD ELECTRIC                    
                                                            EC-006         71,871                  08/29/19   08/30/19    CONCORD ELECTRIC                    
                                                            EC-007         13,771                  10/21/19   10/23/19    CONCORD ELECTRIC                    
                                                            EC-008         34,944                  12/11/19   12/20/19    CONCORD ELECTRIC                    
                                                            EC-009         15,166                  11/24/20   02/05/21    CONCORD ELECTRIC                    
                                                            EC-010         -2,851                  09/28/20   11/09/20    CONCORD ELECTRIC                    
                                                            EC001          15,197                  03/08/19   03/08/19    BUFFALO CONSTRUCTION CONSULTANTS,INC
                                                            GC-001        165,893                  02/15/19   02/28/19    STEVE GENERAL CONTRACTORS,INC.      
                                                            GC-002        191,778                  04/19/19   04/24/19    STEVE GENERAL CONTRACTOR, INC.      
                                                            GC-003        134,691                  04/08/19   04/15/19    STEVE GENERAL CONTRACTOR, INC.      
                                                            GC-004         58,089                  07/22/19   07/23/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-005         46,111                  08/01/19   08/05/19    STEVE GENERAL CONTRACTOR, INC.      
                                                            GC-006         50,167                  07/22/19   07/23/19    STEVE GENERAL CONTRACTOR, INC.      
                                                            GC-007         34,700                  08/29/19   08/30/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-008         64,516                  08/29/19   08/30/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-009       -295,842                  08/29/19   08/30/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-010         76,429                  10/21/19   10/28/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-011        151,946                  12/11/19   06/05/20    STEVE GENERAL CONTRACTOR, INC.      
                                                            GC-012         13,718                  02/10/20   03/13/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-013         34,649                  05/19/20   07/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-014         61,513                  07/01/20   10/07/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-015         28,633                  07/01/20   10/07/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-016         23,170                  07/01/20   10/07/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-017         20,574                  07/01/20   10/07/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-018         29,766                  07/02/20   10/19/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-019         40,381                  07/02/20   10/19/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-020         -5,000                  09/03/20   11/24/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-021         32,264                  09/03/20   11/24/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-022         22,311                  02/03/21   04/14/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-023         16,325                  01/07/21   06/08/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            MC-001        397,242                  07/22/19   07/23/19    NAIRY MECHANICAL                    
                                                            MC-002         10,234                  07/22/19   07/23/19    NAIRY MECHANICAL                    
                                                            MC-003          7,389                  08/29/19   08/30/19    NAIRY MECHANICAL                    
                                                            MC-004          5,492                  12/11/19   12/20/19    NAIRY MECHANICAL                    
                                                            MC-005         13,267                  05/19/20   07/08/20    NAIRY MECHANICAL                    
                                                            MC-006         -5,000                  09/03/20   11/05/20    NAIRY MECHANICAL                    
                                                            MC-007         -1,304                  11/24/20   02/05/21    NAIRY MECHANICAL                    
                                                            PC-001          3,972                  07/22/19   07/23/19    DV BROWN                            
                                                            PC-002         -1,138                  08/29/19   08/30/19    DV BROWN & ASSOCIATES               
                                                            PC-003          6,713                  08/29/19   08/30/19    DV BROWN & ASSOCIATES               
                                                            PC-004          3,291                  10/21/19   10/23/19    DV BROWN & ASSOCIATES               
                                                            PC-005         -7,249                  08/07/20   10/07/20    DV BROWN & ASSOCIATES               
 

          #7 Virgil Grissom PK-6:
90-0771   Reconstruction               0-007-006  01/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0643   Reconstruction               0-007-007  02/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0803   Reconstruction               0-007-008  04/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1378   Reconstruction               0-007-009  05/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0929   Reconstruction               0-007-010  04/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1012   Reconstruction               0-007-011  04/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              49,500                  03/05/02   05/22/02    MP Mechanical                       
 
00-0602   Reconstruction               0-007-012  02/24/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1226   Reconstruction               0-007-014  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0441   Reconstruction               0-007-015  03/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            8,560                  02/12/07   03/14/07    Steve General Contractor            
                                                            GC-2              804                  03/19/07   04/03/07    Steve General Contractor            
                                                            MC1             1,422                  03/09/07   04/25/07    LeClaire Fleming                    
 
08-0888   Reconstruction               0-007-016  02/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            3,162                  08/31/09   09/17/09    KUITEMS CONSTRUCTION INC            
                                                            GC-2            4,715                  10/07/09   10/30/09    KUITEMS CONSTRUCTION INC            
                                                            GC3            -2,500                  02/08/10   04/30/10    KUITEMS CONSTRUCTION INC            
                                                            MC1             3,322                  09/14/09   10/09/09    LLOYD MECHANICAL CO LLC             
                                                            PC1             2,791                  09/14/09   10/09/09    LEO J ROTH CORP                     
                                                            PC2             4,793                  10/07/09   10/30/09    LEO J ROTH CORP                     
 
10-0249   Reconstruction               0-007-017  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0501   Reconstruction               0-007-018  02/17/12  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0758SR Additions and Alterations    0-007-019  11/16/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-00013       34,976                  06/25/18   07/24/18    DIPASQUALE CONSTRUCTION INC         
                                                            GC-08          34,298                  06/25/18   07/24/18    DIPASQUALE CONSTRUCTION INC         
 
16-1374   Additions and Alterations    0-007-019  05/10/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  02/09/18   03/08/18    Fibertech Environmental Services Inc
                                                            00002           4,129                  02/09/18   03/08/18    Fibertech Environmental Services Inc
                                                            00003          12,450                  02/09/18   03/08/18    Fibertech Environmental Services Inc
                                                            00004         103,053                  02/09/18   03/08/18    Fibertech Environmental Services Inc
                                                            00005               0                  07/24/17   08/21/17    Fibertech Environmental Services Inc
                                                            00006           9,780                  07/24/17   08/21/17    Fibertech Environmental Services Inc
                                                            00007           2,119                  07/24/17   08/21/17    Fibertech Environmental Services Inc
                                                            00008          25,893                  07/24/17   09/14/17    Fibertech Environmental Services Inc
                                                            00009           1,871                  07/24/17   09/14/17    Fibertech Environmental Services Inc
                                                            00010           1,626                  07/24/17   09/14/17    Fibertech Environmental Services Inc
                                                            00011           2,276                  07/24/17   09/14/17    Fibertech Environmental Services Inc
                                                            EC-00006       14,052                  06/25/18   07/31/18    EASTCOAST ELECTRIC                  
                                                            EC-00007       31,584                  06/25/18   07/31/18    EASTCOAST ELECTRIC                  
                                                            EC-00008       11,156                  06/25/18   07/31/18    EASTCOAST ELECTRIC                  
                                                            EC-00009       32,498                  06/25/18   07/31/18    EASTCOAST ELECTRIC                  
                                                            EC-00012      -50,249                  12/14/18   01/22/19    EASTCOAST ELECTRIC                  
                                                            EC-00013       -4,013                  12/14/18   01/22/19    EASTCOAST ELECTRIC                  
                                                            EC-01          11,023                  02/09/18   04/17/18    East Coast Electrical, LLC          
                                                            EC-02               0                  02/09/18   04/17/18    Eastcoast Electric                  
                                                            EC-03          20,784                  02/09/18   04/17/18    Eastcoast Electric                  
                                                            EC-04          15,082                  02/09/18   04/17/18    Eastcoast Electric                  
                                                            EC-05          32,252                  06/25/18   07/26/18    EASTCOAST ELECTRIC                  
                                                            EC-10          35,962                  02/10/20   03/13/20    EAST COAST ELECTRIC                 
                                                            EC-11          31,845                  10/18/18   11/15/18    EASTCOAST ELECTRIC                  
                                                            EC00014        -5,969                  02/15/19   03/04/19    EASTCOAST ELECTRIC                  
                                                            Fib-12        -39,585                  02/09/18   03/08/18    Fibertech Environmental Services Inc
                                                            GC-00002            0                  02/09/18   03/08/18    DiPasquale Construction Inc.        
                                                            GC-00004       22,584                  02/09/18   03/08/18    DiPasquale Construction Inc.        
                                                            GC-00005       34,920                  02/09/18   03/08/18    DiPasquale Construction Inc.        
                                                            GC-00006       32,297                  02/09/18   03/08/18    DiPasquale Construction Inc.        
                                                            GC-00007       34,615                  02/09/18   03/08/18    DiPasquale Construction Inc.        
                                                            GC-00010       19,195                  06/25/18   07/24/18    DIPASQUALE CONSTRUCTION INC         
                                                            GC-00011       32,602                  06/25/18   07/24/18    DIPASQUALE CONSTRUCTION INC         
                                                            GC-00020       81,611                  12/14/18   01/23/19    DIPASQUALE CONSTRUCTION INC.        
                                                            GC-00021       34,293                  12/14/18   01/23/19    DIPASQUALE CONSTRUCTION INC.        
                                                            GC-01         676,837                  12/23/19   01/06/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-03           2,426                  06/16/20   07/15/20    DIPASQUALE CONSTRUCTION, INC.       
                                                            GC-09          32,583                  06/25/18   07/24/18    DIPASQUALE CONSTRUCTION INC         
                                                            GC-12          57,725                  06/25/18   07/24/18    DIPASQUALE CONSTRUCTION INC         
                                                            GC-14         149,800                  06/25/18   11/18/20    DIPASQUALE CONSTRUCTION INC         
                                                            GC-15          34,207                  06/25/18   07/30/18    DIPASQUALE CONSTRUCTION INC         
                                                            GC-16          -1,112                  06/25/18   07/30/18    DIPASQUALE CONSTRUCTION INC         
                                                            GC-17          29,184                  06/25/18   07/31/18    DIPASQUALE CONSTRUCTION INC         
                                                            GC-18          35,769                  10/18/18   11/15/18    DIPASQUALE CONSTRUCTION INC         
                                                            GC-19          37,655                  10/18/18   11/08/18    DIPASQUALE CONSTRUCTION INC         
                                                            GC-24          29,385                  07/22/19   07/24/19    DIPASQUALE CONSTRUCTION INC.        
                                                            GC-25         170,609                  07/22/19   10/18/19    DIPASQUALE CONSTRUCTION INC.        
                                                            GC00022        17,916                  02/15/19   03/05/19    DIPASQUALE CONSTRUCTION INC.        
                                                            GC00023        13,262                  02/15/19   03/05/19    DIPASQUALE CONSTRUCTION INC.        
                                                            MC-00004        3,063                  06/25/18   07/26/18    JOHN W DANFORTH COMPANY             
                                                            MC-00005       11,238                  06/25/18   07/26/18    JOHN W DANFORTH COMPANY             
                                                            MC-00006        8,417                  06/25/18   07/26/18    JOHN W DANFORTH COMPANY             
                                                            MC-01           1,000                  02/09/18   04/17/18    John W. Danforth Company            
                                                            MC-02               0                  02/09/18   04/17/18    John W. Danforth Company            
                                                            MC-03          11,427                  02/09/18   04/17/18    John W Danforth Company             
                                                            MC-07          95,000                  10/22/18   11/28/18    JOHN W DANFORTH COMPANY             
                                                            MC-08          10,047                  10/18/18   11/28/18    JOHN W DANFORTH COMPANY             
                                                            MC00009       -42,941                  02/15/19   03/05/19    JOHN W. DANFORTH CO.                
                                                            PC-00005        4,532                  06/25/18   07/26/18    MICHAEL A FERRAUILO PLUMBING & HEATI
                                                            PC-00006       23,100                  06/25/18   07/26/18    MICHAEL A FERRAUILO PLUMBING & HEATI
                                                            PC-00007       19,405                  06/25/18   07/26/18    MICHAEL A FERRAUILO PLUMBING & HEATI
                                                            PC-00008       11,283                  06/25/18   07/26/18    MICHAEL A FERRAUILO PLUMBING & HEATO
                                                            PC-00010       25,534                  12/14/18   01/24/19    MICHAEL FERRAUILO PLBG & HTG        
                                                            PC-00011       11,540                  02/15/19   03/04/19    MICHAEL A. FERRAUILO PLUMB & HEAT   
                                                            PC-01           4,000                  02/09/18   04/17/18    Michael A. Ferrauilo P/H, Inc.      
                                                            PC-02               0                  02/09/18   04/17/18    Michael A. Ferrauilo P/H, Inc.      
                                                            PC-03          47,231                  02/09/18   04/17/18    Michael A. Ferrauilo P/H, Inc.      
                                                            PC-04          21,354                  02/09/18   04/17/18    Michael A. Ferrauilo P/H, Inc.      
                                                            PC-09           5,869                  10/18/18   11/15/18    MICHAEL A FERRAUILO PLUMBING & HEATI
 

          XX#8 Carthage K-5 demo'd 1994:
92-0726   Reconstruction               0-008-006  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1154   Reconstruction               0-008-007  06/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          #9 M.L. King K-6 (See0-059RecCtr):
92-0134   Reconstruction               0-009-006  08/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0557   Reconstruction               0-009-008  03/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0473   Reconstruction               0-009-009  10/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1405   Reconstruction               0-009-011  06/16/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0601   Reconstruction               0-009-012  03/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0514   Reconstruction               0-009-013  03/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,475                  12/10/01   02/22/02    Testa Const.                        
                                                            1               2,480                  01/18/02   03/26/02    Sunset Const.                       
                                                            1               3,246                  11/08/01   04/19/02    Giannoccaro Plumbing                
                                                            1               2,762                  11/08/01   04/19/02    Elec. & Data Systems                
                                                            2               4,140                  12/10/01   02/22/02    Testa Const.                        
                                                            3               9,560                  12/10/01   02/22/02    Testa Const.                        
 
03-0696   Reconstruction               0-009-014  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              23,343                  08/09/04   09/09/04    Steve General Contractors           
                                                            1               5,036                  12/16/04   12/30/04    Landry Mech.                        
                                                            1               5,281                  01/05/05   03/11/05    Lawman heating Cooling              
                                                            1               8,047                  04/08/05   06/21/05    Kaplan Schmidt electric             
                                                            2              21,227                  12/16/04   12/30/04    Steve General Contractor            
                                                            2                 190                  01/13/05   02/08/05    Landry Mechanical Contractors       
                                                            3                -400                  03/22/05   03/31/05    Steve General Contractor            
                                                            4               4,393                  05/10/06   07/31/06    Steve General Contractor            
 
03-1412   Reconstruction               0-009-015  06/07/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            16             11,786                  05/10/06   02/01/07    O Connell Electric                  
 
03-1215   Reconstruction               0-009-016  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0662   Reconstruction               0-009-017  02/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1              -557                  02/11/08   08/12/08    EASTCOAST ELECTRIC LLC              
                                                            GC1            -3,850                  11/09/07   11/14/07    Kuitems Construction                
                                                            MC1            15,895                  11/09/07   07/07/09    Pipitone Enterprises                
                                                            MC3               413                  02/11/08   08/12/08    PIPITONE ENTER PRISES, LLC          
 
07-0852   Reconstruction               0-009-018  02/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,019                  12/05/08   05/15/09    BLACKMON-FERRELL ELECTRIC, INC.     
                                                            EC2             1,437                  01/29/09   09/04/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GC1             2,250                  01/12/09   05/21/09    JADE ENTERPRISES OF ROCHESTER, INC. 
                                                            GC2              -950                  01/29/09   04/21/09    JADE ENTERPRISES OF ROCHESTER, INC. 
                                                            HVAC1           1,846                  12/05/08   05/15/09    PIPITONE ENTERPRISES, LLC           
 
09-0492   Additions and Alterations    0-009-019  03/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1               645                  08/30/10   03/17/11    CONCORD ELECTRIC CORPORATION        
                                                            GC1            -2,000                  08/30/10   10/01/10    KUITEMS CONSTRUCTION INC            
                                                            GC4             1,254                  10/04/10   11/16/10    KUITEMS CONSTRUCTION                
 
12-0600   Reconstruction               0-009-020  02/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             7,995                  09/30/13   02/20/14    Eastcoast Electric, LLC             
                                                            EC3             1,094                  03/17/14   05/29/14    Eastcoast Electric, LLC             
                                                            GC1           -10,300                  11/12/13   12/09/13    Steve General Contractor, Inc.      
                                                            GC2             1,435                  06/11/14   08/01/14    Steve General Contractors, Inc.     
                                                            MC1             4,211                  10/29/13   02/03/14    Lloyd Mechanical Co., LLC           
                                                            MC2             5,543                  11/12/13   02/05/14    Lloyd Mechanical Co., LLC           
                                                            MC3             2,044                  01/23/14   02/21/14    LLoyd Mechanical Co., LLC           
                                                            PC1             1,815                  06/02/14   06/27/14    Nairy Mechanical, LLC               
 
15-1042   Reconstruction               0-009-021  04/05/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2            -1,167                  11/18/16   01/06/17    EastCoast Electric, LLC             
                                                            GC10           -1,881                  07/17/17   09/07/17    UDN, Inc.                           
                                                            GC2            -2,266                  11/18/16   12/13/16    UDN, Inc.                           
                                                            GC7             1,113                  04/14/17   05/11/17    UDN, Inc.                           
                                                            GC9             5,750                  06/08/17   06/14/17    UDN, Inc.                           
                                                            PC1            -1,706                  11/18/16   01/06/17    Michael A Ferrauilo Pluming & Heatin
 
16-0905   Reconstruction               0-009-022  03/21/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            10,481                  10/16/17   11/10/17    Concord Electric Corporation        
                                                            EC2               835                  12/08/17   02/02/18    Concord Electric Corporation        
                                                            EC3               435                  12/08/17   02/02/18    Concord Electric Corporation        
                                                            EC4             6,185                  01/31/18   03/08/18    Concord Electric Corporation        
                                                            GC1            15,929                  08/24/17   09/07/17    Steve General Contractor, Inc.      
                                                            GC2            -5,043                  11/09/17   11/24/17    Steve General Contractor, Inc.      
                                                            GC3           -24,242                  09/27/19   10/07/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            MC1              -607                  10/16/17   11/10/17    Pipitone Enterprises, LLC           
                                                            PC1             1,194                  07/17/17   07/27/17    Michael A. Ferrauilo Plumbing & Heat
                                                            PC2              -220                  11/30/17   12/14/17    Michael A. Ferrauilo Plumb/Heat Inc 
 
18-0868   Reconstruction               0-009-023  01/31/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AM1               590                  11/15/19   11/18/19    LOZIER ENVIROMENTAL CONSULTING,INC. 
                                                            EC1             8,863                  09/27/19   10/07/19    NORTH COAST ELECTRICAL SOLUTIONS,LLC
                                                            EC2            26,741                  11/15/19   11/18/19    NORTH COAST ELECTRICAL SOLUTIONS    
                                                            EC3               527                  12/03/19   12/09/19    NORTH COAST ELECTRICAL SOLUTIONS    
                                                            EC4             1,591                  05/08/20   07/02/20    NORTH COAST ELECTRICAL SOLUTIONS LLC
                                                            GC1            12,953                  09/27/19   10/07/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC2             4,202                  02/03/20   03/10/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC3             4,263                  03/05/20   07/06/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC4             3,381                  05/08/20   07/21/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC5            11,139                  11/03/21   08/25/22    Steve Gen Contractor, Inc           
                                                            GC6           -28,013                  12/10/21   09/22/22    Steve Gen Contr Inc                 
                                                            GC7               856                  03/23/22   04/20/23    Steve Gen Contr Inc                 
                                                            GC7               856                  12/27/22   12/12/23    Steve Gen Contr Inc                 
                                                            MC1             1,784                  09/27/19   10/07/19    M.A. FERRAUILO PLUMBING & HEATING   
                                                            MC2            -1,200                  12/03/19   12/09/19    M.A. FERRAUILO PLUMBING & HEATING   
                                                            MC3            -2,772                  11/27/20   02/01/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC1            -3,427                  08/06/20   10/06/20    WILLETT BUILDERS, INC.              
 

          Roberto Clemente #8:
92-0527   Reconstruction               0-010-001  03/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0975   Reconstruction               0-010-002  03/26/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1435   Reconstruction               0-010-003  05/07/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,012                  12/28/01   03/26/02    Steve Gen. Contr.                   
                                                            3                -200                  02/28/02   05/22/02    Steve Gen. Contr.                   
 
03-0742   Reconstruction               0-010-004  03/18/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1413   Reconstruction               0-010-005  06/07/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               3,173                  11/26/04   12/09/04    O'Connell Elec.                     
                                                            6              19,955                  08/21/06   01/09/07    O Connell Electric                  
 
03-1225   Reconstruction               0-010-006  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0553   Reconstruction               0-010-007  03/30/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             3,766                  10/11/07   10/23/07    Blackmon-Farrell Electric           
                                                            GC1             4,577                  10/11/07   10/23/07    Steve General Contractor            
                                                            GC2            21,224                  10/11/07   11/08/07    Steve General Contractor            
                                                            GC3             5,675                  11/09/07   12/14/07    Steve General Contractor            
                                                            GC4             3,229                  11/09/07   11/15/07    Steve General Contractor            
                                                            PC1             3,718                  10/11/07   10/23/07    Postler & Jaeckle Corp.             
 
09-1006   Reconstruction               0-010-008  05/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2               419                  02/24/11   05/04/11    MCMULLEN-BISHOP INC                 
                                                            MC1               830                  12/02/10   01/06/11    PIPITONE ENTERPRISES LLC            
 
11-0549   Reconstruction               0-010-010  03/23/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             5,060                  04/30/13   06/03/14    EASTCOAST ELECTRIC LLC              
                                                            GC1            -1,741                  09/04/12   12/20/12    NEWCAL CONSTRUCTION INC             
                                                            GC3             2,024                  09/16/13   10/24/13    NewCal Construction Inc.            
                                                            GC5               954                  10/29/13   12/06/13    NewCal Construction Inc.            
                                                            MC1             1,639                  01/04/13   02/14/14    LEO J ROTH CORPORATION              
                                                            PC1             8,347                  09/24/12   12/31/13    NAIRY MECHANICAL LLC                
 
13-1049   Reconstruction               0-010-011  04/14/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC1             2,890                  08/27/14   10/03/14    Eastcoast Electric, LLC             
                                                            EC2            -3,540                  10/31/14   11/10/14    Eastcoast Electric, LLC             
                                                            EC3              -320                  02/17/15   02/19/15    Eastcoast Electric, LLC             
                                                            MC1            14,432                  10/31/14   11/10/14    Bell Mechanical Contractor, Inc.    
                                                            SW1            -9,597                  05/05/16   05/19/16    HYDROLAWN OF BUFFALO                
 
16-0828   Reconstruction               0-010-012  02/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1               302                  08/24/17   09/07/17    Hewitt Young Electric, LLC          
                                                            EC2             3,318                  11/09/17   12/01/17    Hewitt Young Electric, LLC          
                                                            EC3               719                  11/09/17   12/01/17    Hewitt Young Electric, LLC          
                                                            GC1               920                  08/24/17   09/07/17    Genesee Building Restoration, Inc.  
                                                            GC2             1,212                  11/30/17   12/26/17    Genesee Building Restoration Inc    
                                                            GC3             1,304                  11/30/17   12/26/17    Genesee Building Restoration Inc    
                                                            GC4             5,200                  02/26/18   03/07/18    Genesee Building Restoration, Inc.  
                                                            GC5            11,068                  04/26/18   05/01/18    Genesee Bldg. Restoration, Inc.     
                                                            MC1             3,456                  11/09/17   12/01/17    Crosby-Brownlie, Inc.               
                                                            MC2             7,560                  11/30/17   12/14/17    Crosby-Brownlie Inc.                
                                                            PC1               393                  10/16/17   11/10/17    Lloyd Mechanical Co., LLC           
 
21-0733   Reconstruction               0-010-013  01/25/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW1            14,378                  11/23/22   09/12/23    STEVE GENERAL CONTRACTOR INC        
 

          M McLeod Bethune #45(fmlyNE.Elem)  1:
94-0710   New Construction             0-011-001  02/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1436   Reconstruction               0-011-004  05/07/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               1,725                  02/01/02   03/29/02    Steve General Contractor            
 
03-0743   Reconstruction               0-011-005  03/18/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              33,823                  10/14/04   10/18/04    Steve General Contractor            
                                                            2                 305                  01/18/06   05/23/06    Steve General Contractor            
 
03-1414   Reconstruction               0-011-006  06/07/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            11             31,817                  08/21/06   09/06/06    O Connell Electric                  
 
03-1208   Reconstruction               0-011-007  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1099   Reconstruction               0-011-008  04/11/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            38,826                  10/11/07   10/23/07    Hilliano Construction & Electrical  
                                                            EC2            -8,190                  01/10/12   03/22/12    HILLIANO CONSTRUCTION               
                                                            GC1            -9,054                  12/05/07   01/07/08    KUITEMS CONSTRUCTION,INC            
                                                            GC2               678                  12/05/07   01/07/08    KUITEMS CONSTRUCTION,INC            
 
09-1007   Reconstruction               0-011-009  05/25/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0550   Reconstruction               0-011-010  03/23/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2             5,955                  04/30/13   06/03/14    EASTCOAST ELECTRIC LLC              
                                                            GC2             3,450                  10/30/12   03/08/13    NEWCAL CONSTRUCTION INC             
                                                            GC4             2,402                  09/16/13   10/24/13    NewCal Construction Inc.            
                                                            PC2             3,252                  09/24/12   12/31/13    NAIRY MECHANICAL LLC                
 
12-0584   Reconstruction               0-011-011  01/15/13  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1223   Reconstruction               0-011-013  02/28/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1477   Reconstruction               0-011-014  04/08/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          #12 AnneMurrayDouglass(frmrDuffyK-5:
90-1144   Reconstruction               0-012-007  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0135   Reconstruction               0-012-008  08/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1000   Reconstruction               0-012-009  05/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1339   Reconstruction               0-012-010  06/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1289   Reconstruction               0-012-011  05/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0587   Reconstruction               0-012-012  03/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0547   Reconstruction               0-012-013  02/11/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,000                  08/14/02   11/01/02    Dixon Mechanical                    
                                                            3              14,328                  11/08/01   05/22/02    Advantract Constructors             
 
01-0805   Reconstruction               0-012-014  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,909                  09/16/02   09/17/02    Kuitems Const.                      
                                                            2              -2,460                  01/08/03   01/16/03    Kuitems Const.                      
 
02-0835   Reconstruction               0-012-015  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0700   Reconstruction               0-012-016  03/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC1             2,700                  11/07/05   12/07/05    TY ELETRIC CORP.                    
                                                            GC-1           28,991                  10/28/05   11/08/05    Christa Construction                
                                                            MC-1           15,867                  08/21/06   04/04/07    Crosby Brownlie                     
 
07-0824   Reconstruction               0-012-017  02/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,800                  01/12/09   04/14/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC2               407                  05/07/09   07/28/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC1           121,924                  11/03/08   04/15/09    STEVE GENERAL CONTRACTOR            
                                                            GC3            13,496                  05/07/09   07/28/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC4               883                  10/30/09   12/28/09    STEVE GENERAL CONTRACTOR INC        
                                                            PC1             4,191                  02/02/09   04/10/09    LLOYD MECHANICAL CO., LLC           
                                                            PC2             1,185                  03/30/09   06/24/09    LLOYD MECHANICAL CO., LLC           
 
10-0251   Reconstruction               0-012-018  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0494   Reconstruction               0-012-019  01/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1               907                  08/08/11   12/06/11    KUITEMS CONSTRUCTION INC            
                                                            GC4            -5,000                  08/15/11   08/26/11    KUITEMS CONSTRUCTION INC            
                                                            GC6            10,378                  10/11/11   12/06/11    KUITEMS CONSTRUCTION INC            
                                                            GC8             5,886                  10/11/11   12/06/11    KUITEMS CONSTRUCTION INC            
                                                            GC9              -750                  10/11/11   12/06/11    KUITEMS CONSTRUCTION INC            
                                                            HC1            -2,016                  09/26/11   12/14/11    PIPITONE ENTERPRISES LLC            
 
13-0362   Additions and Alterations    0-012-021  11/04/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0000001         5,408                  03/31/15   04/13/15    Mark Cerrone                        
                                                            00001           1,915                  09/18/15   10/07/15    LeChase Construction                
                                                            00001           2,590                  09/18/15   10/07/15    MA Ferrauillo                       
                                                            00001             590                  04/14/16   04/27/16    HEWITT YOUNG ELECTRIC               
                                                            00002           1,934                  09/18/15   10/07/15    MA Ferrauilo                        
                                                            00002           5,850                  04/14/16   04/27/16    Rochester Joint Schools Construction
                                                            00002             488                  04/14/16   04/27/16    HEWITT YOUNG ELECTRIC               
                                                            00003           1,776                  09/18/15   10/07/15    MA Ferrauilo                        
                                                            00003          -1,480                  04/14/16   04/27/16    Mark Cerrone                        
                                                            00003               0                  04/14/16   04/27/16    HEWITT YOUNG ELECTTIC               
                                                            00004          -5,069                  09/18/15   10/07/15    MA Ferrauilo                        
                                                            00004           2,272                  04/14/16   04/27/16    LANDRY MECHANICAL                   
                                                            00005           3,594                  09/18/15   10/07/15    MA Ferrauilo                        
                                                            00005          -2,500                  04/14/16   04/27/16    Mark Cerrone                        
                                                            00005             372                  04/14/16   04/27/16    LANDRY MECHANICAL                   
                                                            00005           9,111                  04/14/16   04/27/16    HEWITT YOUNG ELECTRIC               
                                                            00006           4,066                  09/18/15   10/07/15    MA Ferrauilo                        
                                                            00006          -1,200                  04/14/16   04/27/16    Mark Cerrone                        
                                                            00006           5,364                  04/14/16   04/27/16    LANDRY MECHANICAL                   
                                                            00006             233                  04/14/16   04/27/16    HEWITT YOUNG ELECTRIC               
                                                            00007           1,639                  09/18/15   10/07/15    MA Ferrauilo                        
                                                            00007             462                  04/14/16   04/27/16    LANDRY MECHANICAL                   
                                                            00007             486                  04/14/16   04/27/16    HEWITT YOUNG ELECTRIC               
                                                            00008           3,943                  09/18/15   10/07/15    MA Ferrauilo                        
                                                            00008          17,518                  04/14/16   04/27/16    LANDRY MECHANICAL                   
                                                            00008           1,149                  04/14/16   04/27/16    HEWITT YOUNG ELECTRIC               
                                                            00009          -2,221                  09/18/15   10/07/15    MA Ferrauilo                        
                                                            00009          16,733                  04/14/16   04/27/16    LANDRY MECHANICAL                   
                                                            00009           3,901                  04/14/16   04/27/16    HEWITT YOUNG ELECTRIC               
                                                            00010          39,997                  04/14/16   04/27/16    Rochester Joint Schools Construction
                                                            00010           4,295                  04/14/16   04/27/16    LECHASE CONSTRUCTION                
                                                            00011           6,906                  04/14/16   04/27/16    LECHASE CONSTRUCTION                
                                                            00012           1,791                  04/14/16   04/27/16    LECHASE CONSTRUCTION                
                                                            00013           2,537                  04/14/16   04/27/16    LECHASE CONSTRUCTION                
                                                            00014           3,392                  04/14/16   04/27/16    LECHASE CONSTRUCTION                
                                                            00014           5,541                  10/03/16   10/27/16    Hewitt Young Electric               
                                                            00015           1,748                  04/14/16   04/27/16    LECHASE CONSTRUCTION                
                                                            00015           3,394                  10/03/16   10/27/16    Hewitt Young Electric               
                                                            00016          14,756                  04/14/16   04/27/16    MA FERRUILO                         
                                                            00016          15,907                  06/20/16   07/08/16    LeChase Construction                
                                                            00016           5,824                  10/03/16   10/27/16    Landry Mechanical                   
                                                            00016          21,818                  10/03/16   10/27/16    Hewitt Young Electric               
                                                            00017           1,813                  04/14/16   04/27/16    MA FERRUILO                         
                                                            00017          21,726                  06/20/16   07/08/16    LeChase Construction                
                                                            00017          21,977                  10/03/16   10/27/16    Landry Mechanical                   
                                                            00017          13,911                  10/03/16   10/27/16    Hewitt Young Electric               
                                                            00018           2,642                  04/14/16   04/27/16    MA FERRUILO                         
                                                            00018          16,055                  06/20/16   07/08/16    LeChase Construction                
                                                            00019           2,741                  04/14/16   04/27/16    MA FERRUILO                         
                                                            00019           8,303                  10/03/16   10/27/16    LeChase Construction                
                                                            00020          21,978                  04/14/16   04/27/16    MA FERRUILO                         
                                                            00020          16,643                  06/20/16   07/08/16    LeChase Construction                
                                                            00021          17,375                  04/14/16   04/27/16    MA FERRUILO                         
                                                            00021         128,425                  06/20/16   07/08/16    LeChase Construction                
                                                            00022          23,809                  06/20/16   07/08/16    LeChase Construction                
                                                            00023           4,136                  06/20/16   07/08/16    LeChase Construction                
                                                            00024          13,052                  06/20/16   07/08/16    LeChase Construction                
                                                            00025          14,421                  06/20/16   07/08/16    LeChase Construction                
                                                            00025           2,271                  10/03/16   10/27/16    MA Ferrulio                         
                                                            00026           8,836                  10/03/16   10/27/16    MA Ferruilo                         
                                                            00027           2,836                  10/03/16   10/27/16    MA Ferruilo                         
                                                            00033          12,821                  10/03/16   10/27/16    LeChase Construction                
                                                            00034          36,629                  10/03/16   10/27/16    LeChase Construction                
                                                            00035           1,952                  10/03/16   10/27/16    LeChase Construction                
                                                            00036           9,283                  10/03/16   10/27/16    LeChase Construction                
                                                            00037           6,471                  10/03/16   10/27/16    LeChase Construction                
                                                            00038           1,614                  10/03/16   10/27/16    LeChase Construction                
                                                            00039          19,065                  10/03/16   10/27/16    LeChase Construction                
                                                            0004            2,927                  04/14/16   04/27/16    HEWITT YOUNG ELECTRIC               
                                                            00040          22,195                  10/03/16   10/27/16    LeChase Construction                
                                                            00041           4,625                  10/03/16   10/27/16    LeChase Construction                
                                                            1               1,915                  02/29/16   03/07/16    LeChase Construction                
                                                            1              -9,180                  02/29/16   03/07/16    Landry Mechanical                   
                                                            10                  0                  02/29/16   03/07/16    MA Ferruilo                         
                                                            10              2,838                  06/20/16   07/07/16    Hewitt Young Electric               
                                                            11              5,945                  02/29/16   03/07/16    MA Ferruilo                         
                                                            11             13,891                  06/20/16   07/07/16    Hewitt Young Electric               
                                                            12              9,231                  02/29/16   03/23/16    MA Ferruilo                         
                                                            12             11,238                  06/20/16   07/07/16    Hewitt Young Electric               
                                                            12              4,762                  06/20/16   07/07/16    Landry Mechanical                   
                                                            13              8,544                  02/29/16   03/23/16    MA Ferruilo                         
                                                            13             15,189                  06/20/16   07/07/16    Hewitt Young Electric               
                                                            13             37,166                  06/20/16   07/07/16    Landry Mechanical                   
                                                            14              8,045                  02/29/16   03/23/16    MA Ferrauilo                        
                                                            14             10,582                  06/20/16   07/07/16    Landry Mechanical                   
                                                            15                  0                  02/29/16   03/07/16    MA Ferrauilo                        
                                                            2               3,380                  02/29/16   03/07/16    LeChase Construction                
                                                            2               2,642                  02/29/16   03/07/16    Landry Mechanical                   
                                                            22              1,954                  06/20/16   07/07/16    MA Ferruilo                         
                                                            23              4,947                  06/20/16   07/07/16    MA Ferruilo                         
                                                            24              4,651                  06/20/16     /  /      MA Ferruilo                         
                                                            3               1,854                  02/29/16   03/23/16    Landry Mechanical                   
                                                            3              23,048                  02/29/16   03/07/16    LeChase Construction                
                                                            4                 357                  02/29/16   03/07/16    LeChase Construction                
                                                            5               7,978                  02/29/16   03/07/16    LeChase Construction                
                                                            6               1,734               4  02/29/16   03/07/16    LeChase Construction                
                                                            7               4,738                  02/29/16   03/07/16    Mark Cerrone                        
                                                            7                 884                  02/29/16   03/07/16    LeChase Construction                
                                                            8                 856                  02/29/16   03/07/16    Mark Cerrone                        
                                                            8              12,589                  02/29/16   03/07/16    LeChase Construction                
                                                            9                -963                  02/29/16   03/07/16    Mark Cerrone                        
                                                            9               6,800                  02/29/16   03/07/16    LeChase Construction                
                                                            EC-00018            0                  02/09/18   04/18/18    Hewitt Young Electric               
                                                            EC-00019            0                  07/20/17   11/13/17    Hewitt Young Electric               
                                                            EC-00020       24,995                  07/20/17   11/13/17    Hewitt Young Electric               
                                                            EC-00021       23,012                  07/20/17   11/13/17    Hewitt Young Electric               
                                                            EC-00022       75,000                  07/20/17   03/12/20    Hewitt Young Electric               
                                                            EC-00023      -23,347                  07/20/17   11/13/17    Hewitt Young Electric               
                                                            EC-00024        7,150                  07/20/17   11/13/17    Hewitt Young Electric               
                                                            EC-00025       24,544                  02/09/18   06/03/19    Hewitt Young Electric               
                                                            EC-00026        4,228                  02/09/18   04/18/18    Hewitt Young Electric               
                                                            EC00027         9,617                  05/03/19   05/06/19    HEWITT YOUNG ELECTRIC               
                                                            GC-00026       18,819                  06/20/16   07/08/16    LECHASE CONSTRUCTION                
                                                            GC-00027        6,573                  06/20/16   07/08/16    LECHASE CONSTRUCTION                
                                                            GC-00028            0                  06/20/16   07/08/16    LECHASE CONSTRUCTION                
                                                            GC-00029        2,151                  06/20/16   07/08/16    LECHASE CONSTRUCTION                
                                                            GC-00030        6,195                  06/30/16   07/08/16    LECHASE CONSTRUCTION                
                                                            GC-00031       17,444                  06/21/16   07/08/16    LECHASE CONSTRUCTION                
                                                            GC-00032       15,123                  06/20/16   07/08/16    LECHASE CONSTRUCTION                
                                                            GC-00042            0                  02/09/18   03/08/18    LeChase Construction                
                                                            GC-00043       20,745                  02/09/18   03/09/18    LeChase Construction                
                                                            GC-00044        4,262                  02/09/18   03/09/18    LeChase Construction                
                                                            GC-00045        1,758                  02/09/18   03/09/18    LeChase Construction                
                                                            GC-00046        2,932                  02/09/18   03/09/18    LeChase Construction                
                                                            GC-00047            0                  07/20/17   08/15/17    LeChase Construction                
                                                            GC-00048        2,018                  07/20/17   08/15/17    LeChase Construction                
                                                            GC-00049       23,477                  07/20/17   08/11/17    LeChase Construction                
                                                            GC-00050       17,443                  07/20/17   08/11/17    LeChase Construction                
                                                            GC-00051       15,501                  07/20/17   08/11/17    LeChase Construction                
                                                            GC-00052      -35,864                  07/20/17   08/11/17    LeChase Construction                
                                                            GC-00053       -6,556                  08/04/17   08/10/17    LeChase Construction                
                                                            GC-00054       12,706                  07/20/17   08/11/17    LeChase Construction                
                                                            GC-00055       14,215                  07/20/17   08/11/17    LeChase Construction                
                                                            GC-00056        3,114                  07/20/17   08/15/17    LeChase Construction                
                                                            GC-00057        2,226                  07/20/17   08/15/17    LeChase Construction                
                                                            GC-00058       15,564                  07/20/17   08/15/17    LeChase Construction                
                                                            GC-00059       35,249                  07/20/17   08/15/17    LeChase Construction                
                                                            GC-00060        5,127                  02/09/18   03/09/18    LeChase Construction                
                                                            GC-00061       40,374                  02/09/18   03/09/18    LeChase Construction                
                                                            GC-00062        5,141                  02/09/18   03/09/18    LeChase Construction                
                                                            GC-00063       12,921                  02/09/18   03/09/18    LeChase Construction                
                                                            GC-00064       40,979                  02/09/18   03/09/18    LeChase Construction                
                                                            GC00011        -7,447                  05/03/19   05/06/19    MARK CERRONE                        
                                                            MC-00010          620                  06/20/16   07/08/16    LANDRY MECHANICAL                   
                                                            MC-00011       12,770                  06/20/16   07/08/16    LANDRY MECHANICAL                   
                                                            MC-00015        5,716                  10/03/16   10/27/16    Landry Mechanical                   
                                                            MC-00020       14,133                  07/20/17   11/13/17    Landry Mechanical                   
                                                            MC-00021        9,791                  07/20/17   11/13/17    Landry Mechanical                   
                                                            MC-00022        6,787                  07/20/17   11/13/17    Landry Mechanical                   
                                                            MC000018            0                  02/09/18   04/18/18    Landry Mechanical                   
                                                            MC000019        3,857                  02/09/18   05/17/19    Landry Mechanical                   
                                                            PC-00028          309                  02/09/18   03/09/18    MA Ferruilo                         
                                                            PC-00029        2,531                  02/09/18   03/09/18    MA Ferruilo                         
                                                            PC-00030       13,898                  07/20/17   11/13/17    MA Ferruilo                         
                                                            PC-00031       19,133                  07/20/17   11/13/17    MA Ferruilo                         
                                                            PC-00032          789                  02/09/18   04/18/18    MA Ferruilo                         
 
20-1094   Reconstruction               0-012-022  03/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            13,752                  08/05/21   04/12/22    CONCORD ELECTRIC CORP               
                                                            EC2             5,828                  11/03/21   12/13/22    Concord Electric Corp               
                                                            EC3             8,496                  03/23/22   04/04/23    Concord Elec Corp                   
                                                            EC4             3,451                  09/06/22   05/31/23    Concord Elec Corp                   
                                                            GC1            -8,924                  08/05/21   10/31/23    MARACON ENTERPRISES, INC            
                                                            GC2             8,566                  11/03/21   08/25/22    Maracon Enterprises, Inc            
                                                            GC3            10,982                  11/03/21   08/25/22    Maracon Enterpises, Inc             
                                                            GC4            24,197                  11/03/21   08/25/22    Maracon Enterprises, Inc            
                                                            GC5            29,665                  11/03/21   08/25/22    Maracon Enterprises, Inc            
                                                            GC6             3,275                  03/23/22   04/19/23    Maracon Entrps Inc                  
                                                            MC1           -12,560                  03/02/23   11/01/23    PIPITONE ENTERPRISES LLC            
                                                            MC2            -3,877                  05/19/23   11/01/23    PIPITONE ENTERPRISES                
                                                            PC1             5,792                  11/03/21   12/13/22    Cannon& Noto Enterprise, Inc        
 
20-1054   Reconstruction               0-012-023  02/25/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,775                  12/10/21   09/22/22    Concord Elec Corp                   
                                                            EC2           -13,219                  10/27/23   11/01/23    CONCORD ELECTRIC CORP               
                                                            EC2           -13,219                  09/08/23   12/28/23    CONCORD ELEC CORP                   
                                                            SW1            20,824                  11/03/21   12/13/22    Rochester Earth Materials, Inc      
                                                            SW2            14,940                  11/03/21   12/13/22    Rochester Earth Materials           
                                                            SW3            16,046                  12/10/21   09/22/22    Rochester Earth Materials Inc       
                                                            SW4             3,038                  03/23/22   04/19/23    Rochester Earth Matrls Inc          
                                                            SW5           104,431                  09/06/22     /  /      Rochester Earth Materials Inc       
 
23-1224   Reconstruction               0-012-025  03/04/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          World Of Inquiry #58 (FrmrC Dewey#14:
90-0498   Reconstruction               0-014-007  01/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0691   Reconstruction               0-014-008  01/29/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1104   Reconstruction               0-014-009  04/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1040   Reconstruction               0-014-010  05/24/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0590   Reconstruction               0-014-011  02/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1166   Reconstruction               0-014-012  05/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0990   Reconstruction               0-014-013  04/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0581   Reconstruction               0-014-014  12/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0747   Reconstruction               0-014-015  03/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0849   Reconstruction               0-014-017  04/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 871                  12/10/01   05/28/02    SCIE, Inc.                          
                                                            1               2,348                  12/28/01   03/26/02    Messmer Mech.                       
                                                            1              -2,362                  05/06/02   05/20/02    Massa Const.                        
                                                            2              16,309                  06/19/02   08/15/02    Massa Const.                        
                                                            3               1,942                  09/16/02   01/08/03    Massa Const.                        
 
02-0848   Reconstruction               0-014-018  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1065   Reconstruction               0-014-019  04/28/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 595                  09/22/04   09/24/04    Navalis Company                     
                                                            1               1,705                  11/19/04   11/23/04    JWJ Industries                      
                                                            1               3,592                  12/06/04   12/09/04    John McErlain Elec.                 
                                                            2               1,403                  11/18/04   11/23/04    Navalis Company                     
                                                            2                 375                  03/03/05   03/17/05    Lozier Environmental Consulting     
                                                            3              16,232                  11/19/04   11/23/04    Steve General Contractors           
                                                            3               1,002                  02/18/05   02/24/05    Navalis Co                          
                                                            4               4,658                  12/16/04   12/29/04    Steve General Contractor            
                                                            7               6,689                  02/18/05   02/24/05    Steve General Contractor            
                                                            9               1,794                  03/03/05   03/17/05    Steve General Contractors           
 
03-1415   Reconstruction               0-014-020  06/07/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            7               1,631                  09/06/05   09/07/05    O Connell electric                  
 
06-0710   Reconstruction               0-014-021  02/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,559                  12/05/07   04/03/08    EASTCOAST ELECTRIC,LLC              
                                                            GC1            20,215                  12/31/07   01/07/08    Steve General Contractor            
 
09-0561   Reconstruction               0-014-022  02/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1               209                  09/20/10   10/01/10    HEWITT YOUNG ELECTRIC LLC           
                                                            GC1             8,887                  09/09/10   11/05/10    STEVE GENERAL CONTRACTORS INC       
                                                            GC2             1,173                  10/08/10   10/21/10    STEVE GENERAL CONTRACTOR INC        
                                                            MC1               932                  09/20/10   10/01/10    LLOYD MECHANICAL CO LLC             
 
10-0658   Reconstruction               0-014-023  02/07/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1               450                  10/24/11   12/13/11    MCMULLEN-BISHOP INC                 
                                                            EC2            -1,554                  12/03/12   02/21/13    McMullen - Bishop, Inc.             
                                                            GC1             2,037                  09/21/11   01/18/12    STEVE GENERAL CONTRACTOR INC        
                                                            GC2           -29,440                  11/09/12   03/14/13    STEVE GENERAL CONTRACTOR INC        
 
11-1275   Additions and Alterations    0-014-025  05/31/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00000028       13,940                  07/24/14   08/27/14    Manning Squires Hennig              
                                                            000001          8,664                  06/18/14   07/30/14    Eastcoast Electric Co. Inc.         
                                                            000001          3,337                  07/31/14   08/27/14    Leo J. Roth Corporation             
                                                            0000010         5,655                  06/18/14   07/28/14    Manning Squires Hennig              
                                                            0000010         2,796                  06/18/14   07/24/14    M.A. Ferrauilo                      
                                                            0000011          -700                  06/18/14   07/28/14    Manning Squires Hennig              
                                                            0000011         7,580                  06/18/14   07/24/14    M.A. Ferrauilo                      
                                                            0000012       122,522                  06/18/14   07/28/14    Manning Squires Hennig              
                                                            0000012         6,044                  06/18/14   07/24/14    MA. Ferrauilo                       
                                                            0000013       208,333                  06/18/14   09/08/14    Manning Squires Hennig              
                                                            0000014             0                  06/18/14   07/25/14    Manning Squires Hennig              
                                                            0000015       -18,240                  06/18/14   07/25/14    Manning Squires Hennig              
                                                            0000016        90,000                  06/18/14   06/14/16    Manning Squires Hennig              
                                                            0000016        15,545                  10/30/14   11/04/14    M.A. Ferrauilo                      
                                                            0000017       264,232                  06/18/14   09/08/14    Manning Squires Hennig              
                                                            0000018       180,000                  06/18/14   07/30/14    Manning Squires Hennig              
                                                            0000019        19,369                  07/02/14   07/31/14    Manning Squires Hennig              
                                                            000002         11,664                  06/18/14   07/31/14    M.A. Ferrauilo                      
                                                            000002              0                  06/18/14   07/24/14    Leo J. Roth Corporation             
                                                            000002              0                  06/18/14   04/12/16    Eastcoast Electric Co. Inc.         
                                                            0000020        19,292                  07/02/14   07/30/14    Manning Squires Hennig              
                                                            0000021         1,678                  07/02/14   07/30/14    Manning Squires Hennig              
                                                            0000022         2,573                  07/02/14   07/30/14    Manning Squires Hennig              
                                                            0000023       -14,694                  07/02/14   07/30/14    Manning Squires Hennig              
                                                            0000024         3,522                  07/02/14   07/30/14    Manning Squires Hennig              
                                                            0000025           615                  07/02/14   07/30/14    Manning Squires Hennig              
                                                            0000026         3,695                  07/02/14   05/09/16    Manning Squires Hennig              
                                                            0000027        19,118                  07/02/14   05/09/16    Manning Squires Hennig              
                                                            0000029        79,341                  07/24/14   08/27/14    Manning Squires Hennig              
                                                            000003         20,223                  06/18/14   07/31/14    M.A. Ferrauilo                      
                                                            000003          9,556                  06/18/14   07/30/14    Leo J. Roth Corporation             
                                                            000003        -20,000                  06/18/14   07/24/14    Eastcoast Electric Co. Inc.         
                                                            000004         12,627                  06/18/14   07/28/14    M.A. Ferrauilo                      
                                                            000005          8,574                  06/18/14   07/24/14    M.A. Ferrauilo                      
                                                            000005        439,000                  07/02/14   07/31/14    Manning Squires Hennig              
                                                            000006         28,554                  06/18/14   07/24/14    M.A. Ferrauilo                      
                                                            000006         39,850                  08/06/14   09/04/14    Manning Squires Hennig              
                                                            000007        300,000                  06/18/14   07/31/14    Manning Squires Henning             
                                                            000007              0                  06/18/14   07/24/14    M.A. Ferrauilo                      
                                                            000007         18,268                  10/30/14   11/04/14    Eastcoast Electric Co. Inc.         
                                                            000008         49,050                  06/18/14   07/28/14    Manning Squires Hennig              
                                                            000008         25,882                  10/30/14   11/04/14    Eastcoast Electric Co. Inc.         
                                                            000009         11,688                  06/18/14   07/28/14    Manning Squires Hennig              
                                                            000009          4,102                  06/18/14   07/24/14    M.A. Ferrauilo                      
                                                            00001          46,410                  06/18/14   07/31/14    M.A. Ferrauilo                      
                                                            00002               0                  06/18/14   07/30/14    Leo J Roth Corp.                    
                                                            00010          18,651                  08/28/15   09/18/15    Leo J. Roth Corporation             
                                                            00012          38,857                  08/28/15   09/18/15    Leo J. Roth Corporation             
                                                            00024          11,820                  11/02/16   01/17/17    M.A. Ferraulio                      
                                                            00067          47,687                  08/28/15   09/18/15    Manning Squires Hennig              
                                                            00068          45,193                  08/28/15   09/18/15    Manning Squires Hennig              
                                                            20             -7,040                  06/11/15   08/05/15    M.A. Ferrauilo                      
                                                            EC-58          44,314                  01/22/15   01/26/15    Eastcoast Electric Co., Inc.        
                                                            EC-58          19,283                  02/12/15   02/26/15    Eastcoast Electric Co. Inc.         
                                                            EC-58          67,140                  04/02/15   04/06/15    Eastcoast Electric Co. Inc.         
                                                            EC-58          17,978                  04/02/15   04/06/15    Eastcoast Electric Co. Inc.         
                                                            EC-58-16       17,660                  04/30/15   05/20/15    Eastcoast Electric Co. Inc.         
                                                            EC58           27,539                  12/18/14   01/07/15    Eastcoast Electric Co. Inc.         
                                                            EC58          518,144         518,144  12/18/14   02/06/15    Eastcoast Electric Co. Inc.         
                                                            EC58            9,066                  12/18/14   01/07/15    Eastcoast Electric Co. Inc.         
                                                            EC58-004       42,483                  08/28/14   11/07/14    Eastcoast Electric Co Inc           
                                                            EC58-005       42,449                  08/28/14   08/28/14    Eastcoast Electric Co Inc           
                                                            EC58-006       55,162                  08/28/14   08/28/14    M.A. Ferrauilo                      
                                                            EC58-017       -4,729                  07/20/15   09/21/15    Eastcoast Electric Co. Inc.         
                                                            EC58-018       16,683                  07/20/15   09/21/15    Eastcoast Electric Co. Inc.         
                                                            EC58-019        4,366                  07/20/15   09/21/15    Eastcoast Electric Co. Inc.         
                                                            EC58-020       15,768                  07/22/15   08/11/15    Eastcoast Electric Co. Inc.         
                                                            EC58-021        5,431                  10/08/15   11/16/15    Eastcoast Electric Co. Inc.         
                                                            GC-058         48,503                  04/30/15   05/18/15    Manning Squires Hennig              
                                                            GC-058         66,721                  04/30/15   05/18/15    Manning Squires Hennig              
                                                            GC-058          3,063                  06/24/16   07/07/16    Manning Squires Hennig              
                                                            GC-58         381,982         381,982  01/22/15   02/06/15    Manning Squires Hennig              
                                                            GC-58          25,547                  01/22/15   01/26/15    Manning Squires Hennig              
                                                            GC-58          67,283                  02/12/15   02/27/15    Manning Squires Hennig              
                                                            GC-58          54,236                  04/02/15   04/21/15    Manning Squires Hennig              
                                                            GC-58         237,288                  04/02/15   04/06/15    Manning Squires Hennig              
                                                            GC58           58,769                  12/18/14   01/07/15    Manning Squires Hennig              
                                                            GC58           79,871                  12/18/14   01/07/15    Manning Squires Hennig              
                                                            GC58-01        -7,920                  06/24/16   09/30/16    Manning Squires Hennig              
                                                            GC58-02         9,812                  06/24/16   09/30/16    Manning Squires Hennig              
                                                            GC58-030      181,326                  08/28/14   09/03/14    Manning Squires Hennig              
                                                            GC58-031      114,031                  08/28/14   09/08/14    Manning Squires Hennig              
                                                            GC58-032      178,161                  08/28/14   09/08/14    Manning Squires Hennig              
                                                            GC58-033      202,435                  08/28/14   08/29/14    Manning Squires Hennig              
                                                            GC58-034     -439,000                  08/28/14   08/29/14    Manning Squires Hennig              
                                                            GC58-035       36,636                  08/28/14   08/29/14    Manning Squires Hennig              
                                                            GC58-036       48,188                  08/28/14   08/29/14    Manning Squires Hennig              
                                                            GC58-037      -37,466                  08/28/14   09/08/14    Manning Squires Hennig              
                                                            GC58-038      246,208                  08/28/14   09/08/14    Manning Squires Hennig              
                                                            GC58-039       80,335                  10/30/14   11/04/14    Manning Squires Hennig              
                                                            GC58-04         4,023                  06/24/16   09/30/16    Manning Squires Hennig              
                                                            GC58-040       28,896                  10/30/14   11/04/14    Manning Squires Hennig              
                                                            GC58-041       54,980                  10/30/14   11/07/14    Manning Squires Hennig              
                                                            GC58-042      147,321                  10/30/14   11/07/14    Manning Squires Hennig              
                                                            GC58-043      100,746                  10/30/14   11/04/14    Manning Squires Hennig              
                                                            GC58-044       61,875                  12/18/14   12/30/14    Manning Squires Hennig              
                                                            GC58-047      136,291                  12/18/14   12/30/14    Manning Squires Hennig              
                                                            GC58-049      103,533                  12/18/14   12/30/14    Manning Squires Hennig              
                                                            GC58-054      154,421                  04/30/15   05/20/15    Manning Squires Hennig              
                                                            GC58-057      328,024                  07/20/15   11/17/15    Manning Squires Hennig              
                                                            GC58-058       53,011                  07/20/15   08/12/15    Manning Squires Hennig              
                                                            GC58-059       36,196                  07/20/15   08/12/15    Manning Squires Hennig              
                                                            GC58-060      164,738                  07/20/15   08/05/15    Manning Squires Hennig              
                                                            GC58-061       63,881                  07/20/15   08/05/15    Manning Squires Hennig              
                                                            GC58-062      -10,275                  07/20/15   08/05/15    Manning Squires Hennig              
                                                            GC58-063      114,447                  07/22/15   08/12/15    Manning Squires Hennig              
                                                            GC58-064       30,385                  07/22/15   08/11/15    Manning Squires Hennig              
                                                            GC58-065      106,066                  07/22/15   11/04/15    Manning Squires Hennig              
                                                            GC58-066      104,972                  07/22/15   08/20/15    Manning Squires Hennig              
                                                            GC58-069      101,826                  10/08/15   11/17/15    Manning Squires Hennig              
                                                            GC58-070      179,555                  10/08/15   11/17/15    Manning Squires Hennig              
                                                            GC58-071       36,598                  10/08/15   11/16/15    Manning Squires Hennig              
                                                            GC58-072            0                  10/08/15   11/17/15    Manning Squires Hennig              
                                                            GC58-073       31,198                  06/07/16   06/14/16    Manning Squires Hennig              
                                                            GC58-6         39,850                  06/18/14   07/28/14    Manning Suires Hennig               
                                                            MC-58          32,241                  01/22/15   01/26/15    Leo J. Roth Corporation             
                                                            MC-58-08       21,033                  04/30/15   05/20/15    Leo J. Roth Corporation             
                                                            MC58           13,535                  12/18/14   01/07/15    Leo J. Roth Corporation             
                                                            MC58          468,663         468,663  12/18/14   02/06/15    Leo J. Roth Corporation             
                                                            MC58           79,282                  12/18/14   01/07/15    Leo J. Roth Corporation             
                                                            MC58-011       15,288                  10/08/15   11/16/15    Leo J Roth Corporation              
                                                            MC58-013       10,602                  10/08/15   11/16/15    Leo J. Roth Corporation             
                                                            MC58-014      -15,288                  10/08/15   11/16/15    Leo J. Roth Corporation             
                                                            MC58-09         6,563                  07/20/15   08/12/15    Leo J. Roth Corporation             
                                                            PC-58          48,473                  02/12/15   03/09/15    MA Ferrauilo                        
                                                            PC58          110,090         110,090  12/18/14   02/06/15    M.A. Ferrauilo                      
                                                            PC58-013        1,311                  10/08/15   11/04/15    M.A. Ferrauilo                      
                                                            PC58-014       13,489                  08/28/14   08/28/14    M.A. Ferrauilo                      
                                                            PC58-015        7,656                  08/28/14   08/28/14    M.A. Ferrauilo                      
                                                            PC58-019       -1,403                  04/30/15   05/20/15    MA Ferrauilo                        
                                                            PC58-021        1,848                  07/20/15   08/12/15    M.A. Ferrauilo                      
                                                            PC58-022        7,449                  10/08/15   11/16/15    M.A. Ferrauilo                      
                                                            PC58-023       -2,857                  10/08/15   11/16/15    M.A. Ferrauilo                      
                                                            PC58-08         3,861                  06/18/14   06/14/16    M.A. Ferrauilo                      
 
16-0829   Reconstruction               0-014-027  01/18/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1            23,111                  08/24/17   09/07/17    Genesee Building Restoration, Inc.  
                                                            GC2            27,407                  08/24/17   09/07/17    Genesee Building Restoration, Inc.  
                                                            GC3            30,784                  10/16/17   10/25/17    Genesee Building Restoration, Inc.  
                                                            GC4               288                  12/08/17   02/13/18    Genesee Building Restoration, Inc.  
 
20-1229   Reconstruction               0-014-028  04/14/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1             4,875                  08/05/21   04/13/22    KUITERMS CONSTRUCTION, INC          
                                                            GC2            47,622                  11/03/21   08/25/22    Kuiterns Const, Inc                 
                                                            GC3             4,428                  11/03/21   08/25/22    Kuiterns Const, Inc                 
                                                            GC4             8,034                  11/03/21   08/25/22    Kuiterns Const, Inc                 
                                                            SW1            30,618                  03/23/22   04/19/23    TME Excavting Corp                  
 

          XX#15 Freeman Clarke (demo'd 2017):
95-0784   Reconstruction               0-015-002  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1390   Reconstruction               0-015-003  05/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0546   Reconstruction               0-015-004  02/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0599   Reconstruction               0-015-005  04/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               7,409                  11/05/02   01/10/03    DG Messmer Mech.                    
                                                            2              14,088                  11/08/02   01/10/03    John McErlain Elec.                 
                                                            2               2,221                  04/25/03   05/05/03    Steve Gen. Contractor               
                                                            3                 649                  01/08/03   01/16/03    DG Messmer Mech.                    
                                                            4               3,160                  10/21/03   10/23/03    John McErlain Elec.                 
                                                            5                -649                  04/09/03   04/22/03    DG Messmer Mech.                    
 
03-1211   Reconstruction               0-015-006  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0900   Reconstruction               0-015-007  03/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-11             133                  08/18/06   01/12/07    Blackmon Farrell Electric           
 
04-0549   Reconstruction               0-015-008  03/16/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3            2,524                  01/18/06   05/24/06    Ronald Billitier Electric           
                                                            GC-8             -237                  07/14/06   08/14/06    Christa Construction                
                                                            GC5             2,025                  02/08/06   03/02/06    CHRISTA CONSTRUCTION, LLC           
                                                            HC-2           15,013                  09/28/05   10/19/05    Crosby Brownlie                     
                                                            PC-2            1,023                  05/10/06   11/22/06    Ma Ferrauillo Plumbing              
 
07-1335   Reconstruction               0-015-009  03/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1             6,945                  01/12/09   05/22/09    STEVE GENERAL CONTRACTOR, INC.      
 
10-0252   Reconstruction               0-015-010  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0496   Reconstruction               0-015-011  03/25/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,771                  12/02/11   02/13/12    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC3            20,020                  09/26/11   11/01/11    STEVE GENERAL CONTRACTOR            
                                                            GC5             5,184                  10/03/11   01/18/12    STEVE GENERAL CONTRACTOR INC        
 

          #16 J.W.Spencer K-6:
90-0790   Reconstruction               0-016-006  02/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1254   Reconstruction               0-016-008  05/18/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1001   Reconstruction               0-016-009  05/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1540   Reconstruction               0-016-010  07/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0752   Reconstruction               0-016-011  02/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1092   Reconstruction               0-016-012  04/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0501   Reconstruction               0-016-013  03/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,028                  07/15/02   07/18/02    Landry Mechanical                   
 
03-0740   Reconstruction               0-016-014  02/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1416   Reconstruction               0-016-015  06/07/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0638   Reconstruction               0-016-016  01/29/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1             1,300                  10/11/07   10/23/07    Kuitems Construction                
 
09-0450   Reconstruction               0-016-017  02/22/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC4            -5,955                  03/25/11   04/22/11    HEWITT YOUNG ELECTRIC LLC           
                                                            GC3             3,340                  09/20/10   11/19/10    V.J. GAUTIERI CONSTRUCTORS LLC      
                                                            GC5            18,564                  11/08/10   11/12/10    V.J. GAUTIERI CONSTRUCTORS LLC      
                                                            GC7            10,513                  02/28/11   03/25/11    V.J. GAUTIERI CONSTRUCTORS LLC      
                                                            GC9             3,030                  03/09/11   05/25/11    V.J. GAUTIERI CONSTRUCTORS LLC      
                                                            MC1             2,176                  09/09/10   09/23/10    LLOYD MECHANICAL CO LLC             
                                                            MC3             1,606                  10/25/10   11/04/10    LLOYD MECHANICAL CO LLC             
                                                            MC4             1,265                  02/11/11   03/01/11    LLOYD MECHANICAL CO LLC             
                                                            PC4             3,012                  10/25/10   11/04/10    LLOYD MECHANICAL CO LLC             
                                                            SW1               965                  10/04/10   10/29/10    TITAN DEVELOPMENT INC               
 
11-0499   Reconstruction               0-016-018  04/11/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC3           -66,000                  01/10/13   10/25/13    HEWITT YOUNG ELECTRIC LLC           
                                                            GC2           -82,878                  10/30/12   03/08/13    KUITEMS CONSTRUCTION INC            
                                                            MC1           -35,294                  10/30/12   07/26/13    LEO J ROTH CORP                     
                                                            PC1           -28,857                  10/30/12   07/26/13    LLOYD MECHANICAL CO LLC             
 
16-1319SR Additions and Alterations    0-016-020  04/05/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2168   Additions and Alterations    0-016-020  08/18/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-01         105,000                  12/23/19   01/27/20    MANNING SQUIRES HENNIG              
                                                            02-02               0                  12/23/19   01/27/20    MANNING SQUIRES HENNIG              
                                                            03-009          6,749                  01/21/20   06/09/20    MANNING SQUIRES HENNIG              
                                                            04-009        -22,877                  12/12/19   01/02/20    DV BROWN & ASSOCIATES, INC.         
                                                            06-011          3,711                  06/26/19   06/27/19    EAST COAST ELECTRIC                 
                                                            06-012        -55,840                  06/26/19   06/27/19    EAST COAST ELECTRIC                 
                                                            AC05-005       13,768                  03/08/19   03/14/19    MICHAEL A. FERRAUILO                
                                                            C01-001       -24,610                  04/24/19   04/29/19    MARK CERRONE, INC.                  
                                                            C02-04        -27,148                  04/08/19   04/15/19    MANNING SQUIRES HENNIG              
                                                            C03-001        65,645                  06/22/18   07/24/18    C#03-MANNING SQUIRES HENNIG         
                                                            C03-002        29,691                  06/22/18   07/31/18    MANNING SQUIRES HENNIG              
                                                            C03-003        29,176                  04/24/19   04/29/19    MANNING SQUIRES HENNIG              
                                                            C03-004        29,010                  04/24/19   04/29/19    MANNING SQUIRES HENNIG              
                                                            C03-005        26,145                  04/24/19   04/29/19    MANNING SQUIRES HENNIG              
                                                            C03-006        13,332                  04/24/19   04/29/19    MANNING SQUIRES HENNIG              
                                                            C03-007        29,425                  04/24/19   04/29/19    MANNING SQUIRES HENNIG              
                                                            C03-008        29,065                  01/23/19   02/12/19    MANNING SQUIRES HENNIG              
                                                            C03-026        33,259                  03/08/19   03/14/19    MANNING SQUIRES & HENNING CO.       
                                                            C03-027        40,159                  03/08/19   03/14/19    MANNING SQUIRES & HENNING CO        
                                                            C03-028        30,397                  03/08/19   03/14/19    MANNING SQUIRES & HENNING CO.       
                                                            C03-029        23,944                  03/08/19   03/14/19    MANNING SQUIRES &HENNING CO         
                                                            C03-030        11,326                  03/08/19   03/14/19    MANNING SQUIRES & HENNING CO.       
                                                            C03-031        33,879                  03/08/19   03/14/19    MANNING SQUIRES & HENNING CO.       
                                                            C03-032        30,573                  03/08/19   03/14/19    MANNING SQUIRES & HENNING CO        
                                                            C03-033        26,439                  03/08/19   03/14/19    MANNING SQUIRES & HENNING CO.       
                                                            C03-034         3,202                  03/08/19   03/14/19    MANNING SQUIRES & HENNING CO        
                                                            C03-035        10,989                  04/08/19   04/15/19    MANNING SQUIRES HENNIG              
                                                            C03-036       -15,957                  04/08/19   04/15/19    MANNING SQUIRES HENNIG              
                                                            C03-037         7,684                  05/31/19   06/07/19    MANNING SQUIRES HENNIG              
                                                            C03-038        23,737                  10/04/19   10/10/19    MANNING SQUIRES HENNIG              
                                                            C03-039        35,000                  07/01/20   07/27/20    MANNING SQUIRES HENNIG              
                                                            C03-040         1,746                  07/01/20   07/27/20    MANNING SQUIRES HENNIG              
                                                            C04-001        55,350                  04/24/19   04/29/19    DVBROWN AND ASSOCIATES              
                                                            C04-002        18,990                  04/24/19   04/29/19    DV BROWN AND ASSOCIATES             
                                                            C04-003         6,428                  01/23/19   02/12/19    DV BROWN AND ASSOCIATES, INC.       
                                                            C04-005        11,651                  02/06/19   02/27/19    DV BROWN AND ASSOCIATES,INC.        
                                                            C04-006         5,421                  03/08/19   03/14/19    DV BROWN & ASSOICATES, INC.         
                                                            C04-007        10,219                  03/08/19     /  /      DV BROWN & ASSOCIATES, INC          
                                                            C04-008        13,693                  06/03/19   06/07/19    DV BROWN AND ASSOCIATES INC.        
                                                            C05-001         5,070                  04/24/19   04/29/19    MICHAEL A. FERRAUILO                
                                                            C05-002        26,030                  04/24/19   04/29/19    MICHAEL A. FERRAUILO                
                                                            C05-003        11,184                  01/23/19   02/12/19    MICHAEL A. FERRAUILO                
                                                            C05-004        13,778                  01/23/19   02/11/19    MICHAEL A. FERRAUILO                
                                                            C05-006         6,081                  03/08/19   03/14/19    MICHAEL A. FERRAUILO                
                                                            C05-007        18,603                  03/08/19   03/14/19    MICHAEL A. FERRAUILO                
                                                            C05-008        -5,744                  03/08/19   03/14/19    MICHAEL A FERRAUILO                 
                                                            C05-009         1,642                  04/08/19   04/15/19    MICHAEL A. FERRAUILO                
                                                            C06-001        10,031                  04/24/19   04/25/19    EAST COAST ELECTRIC                 
                                                            C06-002        13,854                  04/24/19   04/25/19    EAST COAST ELECTRIC                 
                                                            C06-003         2,276                  01/23/19   02/12/19    EAST COAST ELECTRIC                 
                                                            C06-004        45,527                  01/23/19   02/08/19    EAST COAST ELECTRIC                 
                                                            C06-005        -5,500                  02/10/20   03/13/20    EAST COAST ELECTRIC                 
                                                            C06-006        14,780                  02/10/20   03/13/20    EAST COAST ELECTRIC                 
                                                            C06-007        11,654                  01/23/19   02/08/19    EAST COAST ELECTRIC                 
                                                            C06-010        30,089                  04/08/19   04/12/19    EAST COAST ELECTRIC                 
                                                            CO2-03         39,598                  02/06/19   02/25/19    MANNING SQUIRES HENNIG              
                                                            CO3-010         7,731                  02/06/19   02/25/19    MANNING SQUIRES HENNIG              
                                                            CO3-011        22,410                  02/06/19   02/25/19    MANNING SQUIRES HENNIG              
                                                            CO3-012        27,754                  02/06/19   02/25/19    MANNING SQUIRES HENNIG              
                                                            CO3-013        34,944                  02/06/19   02/25/19    MANNING SQUIRES HENNIG              
                                                            CO3-014        33,693                  02/06/19   02/22/19    MANNING SQUIRES HENNIG              
                                                            CO3-015        34,231                  02/06/19   02/25/19    MANNING SQUIRES HENNIG              
                                                            CO3-016        34,012                  02/06/19   02/22/19    MANNING SQUIRES HENNIG              
                                                            CO3-017        27,816                  02/06/19   02/22/19    MANNING SQUIRES HENNIG              
                                                            CO3-018        25,671                  02/06/19   02/22/19    MANNING SQUIRES HENNIG              
                                                            CO3-019        10,129                  02/06/19   02/22/19    MANNING SQUIRES HENNIG              
                                                            CO3-020        29,001                  02/06/19   02/22/19    MANNING SQUIRES HENNIG              
                                                            CO3-021        24,133                  02/06/19   02/22/19    MANNING SQUIRES HENNIG              
                                                            CO3-022        64,238                  02/06/19   02/22/19    MANNING SQUIRES HENNIG              
                                                            CO3-023        27,121                  02/06/19   02/22/19    MANNING SQUIRES HENNIG              
                                                            CO3-024        21,805                  02/06/19   02/22/19    MANNING SQUIRES HENNIG              
                                                            CO3-025        13,255                  02/06/19   02/22/19    MANNING SQUIRES HENNIG              
                                                            CO4-004        15,827                  02/06/19   02/27/19    DV BROWN AND ASSOCIATES,INC.        
                                                            CO6-008        34,463                  02/06/19   02/27/19    EAST COAST ELECTRIC                 
                                                            CO6-009        25,951                  02/06/19   02/27/19    EAST COAST ELECTRIC                 
                                                            EC-01         -80,000                  07/02/20   08/11/20    CONCORD ELECTRIC                    
                                                            EC-02            -161                  05/13/21   08/16/21    CONCORD ELECTRIC                    
                                                            GC-01         -11,653                  05/13/21   05/24/21    DIPASQUALE CONSTRUCTION             
                                                            MC-01         -21,652                  05/13/21   08/16/21    NAIRY MECHANICAL                    
                                                            PC-01          -2,776                  05/13/21   08/16/21    MICHAEL A. FERRAUILO                
 

          Enrico Fermi School #17 (InclHealthC:
90-1756   Reconstruction               0-017-006  08/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0779   Reconstruction               0-017-008  03/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1105   Reconstruction               0-017-009  06/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0804   Reconstruction               0-017-010  04/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0585   Reconstruction               0-017-012  03/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1216   Reconstruction               0-017-013  05/15/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0836   Reconstruction               0-017-015  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1210   Reconstruction               0-017-017  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0901   Reconstruction               0-017-018  03/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-10             346                  08/18/06   10/23/07    Blackmon Farrell Electric           
 
04-0420   Reconstruction               0-017-019  01/19/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              -1,400                  07/26/05   08/18/05    Northeastern Insulation Co          
                                                            EC-1            4,035                  08/21/06   11/22/06    East Coast Electric                 
                                                            GC-1           47,299                  10/12/05   10/31/05    Christa Construction                
                                                            GC-2            8,113                  10/31/05   11/07/05    Christa Construction                
                                                            GC-3            4,561                  03/15/06   06/02/06    Christa Construction                
                                                            MC-1             -249                  06/05/07   10/23/07    LeClaire Fleming Mechanical         
                                                            PC1            -1,347                  04/28/06   05/24/06    ACKERMAN MECHANICAL SERVICES        
                                                            RC-2           38,055                  09/27/05   11/08/05    northeastern Insulation Co          
                                                            RC3             2,306                  02/08/06   03/02/06    NORTHEASTERN INSULATION CO.         
                                                            SC-1           -4,141                  05/10/06   08/03/06    Mastro Enterprises                  
                                                            SC-2             -663                  07/09/07   07/17/07    Mastro Enterprises                  
 
07-0671   Reconstruction               0-017-020  02/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            17,237                  01/29/09   04/21/09    MCMULLEN-BISHOP, INC.               
                                                            GC1               893                  12/05/08   03/18/09    STEVE GENERAL CONTRACTOR, INC.      
                                                            GC2               313                  07/16/09   09/23/09    STEVE GENERAL CONTRACTOR INC        
 
10-0253   Reconstruction               0-017-021  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0531   Reconstruction               0-017-022  02/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0867   New Construction             0-017-023  03/23/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00000010        1,046                  05/27/14   06/16/14    Testa Construction                  
                                                            0000008         6,510                  05/27/14   06/16/14    Testa Construction                  
                                                            000001              0                  05/15/13   12/04/13    M.A. Ferrauilo Plumbing & Heating   
                                                            000001              0                  05/15/13   07/26/13    M.A. Ferrauilo Plumbing & Heating   
                                                            000001              0                  02/18/14   03/20/14    East Coast Electric LLC             
                                                            0000010       465,000                  08/05/13   03/20/14    Manning Squires Hennig Co., Inc.    
                                                            0000010         1,502                  09/26/13   10/17/13    East Coast Electric LLC             
                                                            0000010        10,846                  10/30/13   02/03/14    M.A. Ferrauilo Plumbing & Heating   
                                                            0000010         9,687                  05/27/14   06/16/14    M.A. Ferrauilo Plumbing & Heating   
                                                            0000011        -7,815                  10/30/13   02/03/14    Manning Squires Hennig Co., Inc.    
                                                            0000011           510                  12/23/13   01/23/14    M.A. Ferrauilo Plumbing & Heating   
                                                            0000011       -15,000                  05/27/14   06/16/14    M.A. Ferrauilo Plumbing & Heating   
                                                            0000011         5,313                  05/27/00   06/16/14    Testa Construction                  
                                                            0000012         2,295                  09/26/13   10/15/13    Manning Squires Hennig Co., Inc.    
                                                            0000012        13,487                  05/27/14   06/16/14    Testa Construction                  
                                                            0000013           723                  09/26/13   10/25/13    Manning Squires Hennig Co., Inc.    
                                                            0000013        24,999                  02/12/14   03/21/14    M.A. Ferrauilo Plumbing & Heating   
                                                            0000013        31,045                  05/27/14   06/16/14    Testa Construction                  
                                                            0000014         8,348                  09/26/13   10/17/13    Manning Squires Hennig Co., Inc.    
                                                            0000014         6,346                  02/12/14   03/21/14    M.A. Ferrauilo Plumbing & Heating   
                                                            0000014           231                  06/06/14   07/07/14    Testa Construction                  
                                                            0000015        24,000                  09/26/13   03/09/16    Manning Squires Hennig Co., Inc.    
                                                            0000015         5,361                  02/12/14   03/21/14    M.A. Ferrauilo Plumbing & Heating   
                                                            0000015         1,314                  07/07/14   07/30/14    Testa Construction                  
                                                            0000016         5,886                  09/26/13   05/03/16    Manning Squires Hennig Co., Inc.    
                                                            0000016        44,635                  02/12/14   03/21/14    East Coast Electric LLC             
                                                            0000016          -403                  05/27/14   06/25/14    M.A. Ferrauilo Plumbing & Heating   
                                                            0000017        13,843                  09/26/13   10/15/13    Manning Squires Hennig Co., Inc.    
                                                            0000017        15,285                  02/12/14   03/21/14    East Coast Electric LLC             
                                                            0000017         5,086                  05/27/14   06/25/14    M.A. Ferrauilo Plumbing & Heating   
                                                            0000018         4,326                  09/26/13   10/17/13    Manning Squires Hennig Co., Inc.    
                                                            0000018         2,230                  05/27/14   06/25/14    M.A. Ferrauilo Plumbing & Heating   
                                                            0000018         4,232                  05/27/14   06/25/14    East Coast Electric LLC             
                                                            0000019         2,692                  09/26/13   10/17/13    Manning Squires Hennig Co., Inc.    
                                                            0000019       -15,000                  05/27/14   06/25/14    East Coast Electric LLC             
                                                            000002          6,260                  04/22/13   10/25/13    M. A. Ferrauilo Plumbing & Heating  
                                                            000002         22,759                  02/18/14   03/20/14    M.A. Ferrauilo Plumbing & Heating   
                                                            0000020         2,444                  05/27/14   06/25/14    East Coast Electric LLC             
                                                            0000021        14,105                  10/30/13   02/03/14    Manning Squires Hennig Co., Inc.    
                                                            0000021         6,463                  05/27/14   06/25/14    East Coast Electric LLC             
                                                            0000022         3,955                  05/27/14   06/25/14    East Coast Electric LLC             
                                                            0000024       -10,846                  05/27/14   06/25/14    Manning Squires Hennig Co., Inc.    
                                                            0000025         2,837                  05/27/14   06/25/14    Manning Squires Hennig Co., Inc.    
                                                            0000026        12,770                  05/27/14   06/18/14    Manning Squires Hennig Co., Inc.    
                                                            0000027        -6,026                  05/27/14   06/18/14    Manning Squires Hennig Co., Inc.    
                                                            0000029        14,428                  05/27/14   06/16/14    Manning Squires Hennig Co., Inc.    
                                                            000003         10,121                  05/15/13   10/25/13    East Coast Electric LLC             
                                                            000003          2,979                  05/15/13   07/31/13    M.A. Ferrauilo Plumbing & Heating   
                                                            000003          8,145                  05/15/13   10/25/13    M.A. Ferrauilo Plumbing & Heating   
                                                            000003            462                  02/12/14   04/12/16    Testa Construction                  
                                                            0000030        23,894                  05/27/14   06/16/14    Manning Squires Hennig Co., Inc.    
                                                            0000031        17,745                  05/27/14   06/16/14    Manning Squires Hennig Co., Inc.    
                                                            0000032        58,133                  05/27/14   06/16/14    Manning Squires Hennig Co., Inc.    
                                                            0000033         8,072                  05/27/14   06/16/14    Manning Squires Hennig Co., Inc.    
                                                            0000034        11,284                  05/27/14   06/16/14    Manning Squires Hennig Co., Inc.    
                                                            0000035        10,561                  05/27/14   06/16/14    Manning Squires Hennig Co., Inc.    
                                                            0000036         9,459                  05/27/14   06/25/14    Manning Squires Hennig Co., Inc.    
                                                            0000038         3,064                  05/27/14   06/25/14    Manning Squires Hennig Co., Inc.    
                                                            0000039         6,704                  05/27/14   09/02/14    Manning Squires Hennig Co., Inc.    
                                                            000004         12,325                  05/15/13   10/25/13    M.A. Ferrauilo Plumbing & Heating   
                                                            000004          1,933                  05/15/13   10/24/13    Manning Squires Hennig Co., Inc.    
                                                            000004          1,570                  08/05/13   08/08/13    M.A. Ferrauilo Plumbing & Heating(H)
                                                            000004        141,385                  12/23/13   02/19/14    Testa Construction                  
                                                            0000040        24,888                  06/06/14   07/07/14    Manning Squires Hennig Co., Inc.    
                                                            0000041        41,441                  06/06/14   07/07/14    Manning Squires Hennig Co., Inc.    
                                                            0000042        23,372                  06/06/14   07/07/14    Manning Squires Hennig Co., Inc.    
                                                            0000043        17,149                  06/06/14   07/07/14    Manning Squires Hennig Co., Inc.    
                                                            0000044        16,800                  06/06/14   07/07/14    Manning Squires Hennig Co., Inc.    
                                                            0000045         1,071                  06/06/14   07/07/14    Manning Squires Hennig Co., Inc.    
                                                            0000046           921                  07/07/14   07/30/14    Manning Squires Hennig Co., Inc.    
                                                            0000049       421,130                  01/12/15   02/26/15    Manning Squires Hennig Co., Inc.    
                                                            000005          9,839                  08/05/13   08/26/13    M.A. Ferrauilo Plumong & Heating(H) 
                                                            000005          9,984                  09/03/13   02/10/14    East Coast Electric LLC             
                                                            000005          4,016                  12/23/13   01/23/14    Testa Construction                  
                                                            0000050        12,536                  01/12/15   01/14/15    Manning Squires Henning Co., Inc.   
                                                            000006          3,087                  08/05/13   08/08/13    East Coast Electric LLC             
                                                            000006          1,278                  12/23/13   01/23/14    Testa Construction                  
                                                            000006        -17,032                  05/27/14   06/25/14    Manning Squires Hennig Co., Inc.    
                                                            000007          3,523                  08/05/13   02/11/14    East Coast Electric LLC             
                                                            000007          5,028                  02/12/14   03/20/14    Testa Construction                  
                                                            000008          1,579                  08/05/13   08/08/13    M.A. Ferrauilo Plumbing & Heating(H)
                                                            000008         69,291                  08/05/13   12/24/13    Manning Squires Hennig Co., Inc.    
                                                            000008         -3,952                  09/26/13   10/17/13    East Coast Electric LLC             
                                                            000009         14,736                  08/05/13   12/24/13    Manning Squires Hennig Co., Inc.    
                                                            000009         -9,610                  09/26/13   10/25/13    M.A. Ferrauilo Plumbing & Heating   
                                                            000009          3,187                  09/26/13   02/10/14    M.A. Ferrauilo Plumbing & Heating   
                                                            000009          3,205                  05/27/14   06/16/14    Testa Construction                  
                                                            00001             416                  02/13/13   05/17/13    MANNING SQUIRES HENNIG CO INC       
                                                            00001               0                  05/15/13   05/03/16    Testa Construction                  
                                                            000015          9,874                  12/23/13   02/10/14    East Coast Electric, LLC            
                                                            00002             625                  03/27/13   07/26/13    EAST COAST ELECTRIC LLC             
                                                            00002               0                  05/15/13   10/25/13    Manning Squires Hennig Co., Inc.    
                                                            00002           1,677                  09/03/13   09/19/13    Testa Construction                  
                                                            000020         17,139                  09/26/13   10/17/13    Manning Squires Hennig Co., Inc.    
                                                            00003         423,048                  03/27/13   07/09/13    MANNING SQUIRES HENNIG CO INC       
                                                            000037        -42,087                  05/27/14   06/25/14    Manning Squires Hennig Co., Inc.    
                                                            00004          15,122                  08/05/13   01/27/14    East Coast Electric LLC             
                                                            00005          20,030                  06/13/13   01/27/14    M.A. FERRAUILO PLUMBING & HEATING   
                                                            00005           9,505                  06/13/13   08/26/13    MANNING SQUIRES HENNIG CO INC       
                                                            00006          18,235                  08/05/13   01/27/14    M.A. Ferrauilo Plumbing & Heating(H)
                                                            00006           8,808                  08/05/13   01/27/14    M.A. Ferrauilo Plumbing & Heating(P)
                                                            00007         -51,440                  06/13/13   07/31/13    MANNING SQUIRES HENNIG CO INC       
                                                            00007          56,268                  08/05/13   02/07/14    M.A. Ferrauilo Plumbing & Heating(H)
                                                            00007          14,811                  08/05/13   01/27/14    M.A. Ferrauilo Plumbing & Heating(P)
                                                            00008          19,452                  08/05/13   01/27/14    M.A. Ferrauilo Pluming & Heating(H) 
                                                            00009           1,860                  09/26/13   10/25/13    East Coast Electric LLC             
                                                            00011           1,324                  10/29/13   12/04/13    East Coast Electric LLC             
                                                            00012          42,191                  11/27/13   02/03/14    EAST COAST ELECTRIC LLC             
                                                            00012           1,697                  12/23/13   01/30/14    M.A. Ferrauilo Plumbing & Heating   
                                                            00013           6,022                  11/27/13   02/03/14    EAST COAST ELECTRIC LLC             
                                                            00014           1,726                  11/27/13   01/27/14    EAST COAST ELECTRIC LLC             
                                                            00022             750                  10/30/13   12/04/13    Manning Squires Hennig Co., Inc.    
                                                            00023          14,035                  11/27/13   12/24/13    MANNING SQUIRES HENNIG CO. INC      
                                                            1                   0                  02/29/16   03/09/16    Testa Construction                  
                                                            15             24,000                  02/29/16   03/09/16    Manning Squires Hennig Co., Inc.    
                                                            16              1,333                  02/05/15   02/10/15    Testa Construction                  
                                                            16              5,886                  02/29/16   03/09/16    Manning Squires Hennig Co., Inc.    
                                                            3                 462                  02/29/16   04/12/16    Testa Construction                  
                                                            51            -63,000                  12/30/15   01/19/16    Manning Squires Hennig Co., Inc.    
                                                            51            -63,000                  02/29/16   03/09/16    Manning Squires Hennig Co., Inc.    
 
11-0868   Reconstruction               0-017-024  05/30/12  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0890   Reconstruction               0-017-025  03/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1             8,800                  09/04/18   09/14/18    MASSA CONSTRUCTION INC              
                                                            MC1             7,806                  10/18/18   11/15/18    PIPITONE ENTERPRISES LLC            
                                                            MC2             1,767                  12/03/18   02/01/19    PIPITONE ENTERPRISES LLC            
 
19-1357   Reconstruction               0-017-026  03/21/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0911   Reconstruction               0-017-027  02/15/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1               214                  09/06/22   06/29/23    Steve Gen Contr Inc                 
                                                            GC2             1,999                  09/06/22   06/29/23    Steve Gen Contr Inc                 
                                                            GC3            23,920                  09/06/22   06/29/23    Steve Gen Contr Inc                 
 
23-0819   Reconstruction               0-017-028  01/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          School of the Arts:
92-0582   Reconstruction               0-018-001  04/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0583   Additions and Alterations    0-018-002  04/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0170   Reconstruction               0-018-004  09/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1426   Reconstruction               0-018-005  06/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1306   Reconstruction               0-018-006  05/15/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0681   Reconstruction               0-018-007  05/02/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,294                  11/05/02   11/08/02    DG Messmer Mech.                    
                                                            1               6,984                  11/05/02   11/08/02    DG Messmer Mech.                    
                                                            1               6,465                  11/18/02   11/20/02    Kuitems Const.                      
                                                            1              13,716                  12/18/02   12/27/02    EastCoast Elec.                     
                                                            2               1,025                  11/08/02   11/14/02    DG Messmer Mech.                    
                                                            2             238,033                  01/13/03   06/05/03    Kuitems Const.                      
                                                            3              21,313                  01/13/03   01/23/03    Kuitems Const.                      
 
03-1217   Reconstruction               0-018-008  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0902   Reconstruction               0-018-009  03/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3            3,868                  05/10/06   07/21/06    Blackmon Farrell Electric           
 
04-0660   Reconstruction               0-018-010  02/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-1            3,542                  02/08/06   08/06/08    Kaplan Schmidt electric             
                                                            GC-1           21,300                  03/15/06   06/02/06    Steve General Contractor            
                                                            GC-2           -3,000                  05/10/06   08/03/06    Steve General Contractor            
 
07-1421   Reconstruction               0-018-011  03/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1            18,787                  11/03/08   04/14/09    JADE ENTERPRISES OF ROCHESTER       
 
10-0254   Reconstruction               0-018-013  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0530   Reconstruction               0-018-014  01/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1               294                    /  /     12/15/11    EASTCOAST ELECTRIC, LLC             
                                                            GC1             1,381                  09/29/11   01/18/12    STEVE GENERAL CONTRACTOR INC        
                                                            GC2             2,817                  09/29/11   01/18/12    STEVE GENERAL CONTRACTOR INC        
 
13-0987   Reconstruction               0-018-015  03/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC1            -8,227                  08/04/14   09/19/14    Eastcoast Electric, LLC             
                                                            EC2             2,300                  09/22/14   09/29/14    Eastcoast Electric, LLC             
 
14-0785   Reconstruction               0-018-016  03/13/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1           -12,345                  12/09/15   12/28/15    Kuitems Construction, Inc.          
 
17-0879   Reconstruction               0-018-017  02/05/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3           53,475                  10/18/18   11/09/18    KUITEMS CONSTRUCTION INC            
                                                            GC1            -1,143                  08/29/18   09/20/18    KUITEMS CONSTRUCTION                
                                                            GC2            13,855                  09/04/18   09/14/18    KUITEMS CONSTRUCTION INC            
                                                            GC4             8,424                  04/11/19   04/15/19    KUITEMS CONSTRUCTION, INC.          
                                                            GC5            -3,860                  05/08/20   07/21/20    KUITEMS CONSTRUCTION, INC.          
                                                            GC6            -8,800                  08/06/20   09/24/20    KUITEMS CONSTRUCTION, INC.          
                                                            MC1             3,884                  01/10/19   02/04/19    LLOYD MECHANICAL CO., LLC           
                                                            MC2             3,737                  08/19/19   08/20/19    LLOYD MECHANICAL CO., LLC           
                                                            MC3             2,288                  02/03/20   03/03/20    LLOYD MECHANICAL CO.,LLC.           
 
19-0911   Reconstruction               0-018-018  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             2,627                  11/02/20   01/22/21    CONCORD ELECTRIC CORP.              
                                                            EC2             2,566                  11/02/20   01/22/21    CONCORD ELECTRIC CORP.              
                                                            GC1             3,595                  09/15/20   11/17/20    KUITEMS CONSTRUCTION, INC.          
                                                            GC2             8,098                  09/15/20   12/03/20    KUITEMS CONSTRUCTION, INC.          
                                                            GC3             8,800                  09/15/20   11/17/20    KUITEMS CONSTRUCTION, INC.          
                                                            GC4             5,095                  09/15/20   11/17/20    KUITEMS CONSTRUCTION, INC.          
                                                            GC5             1,170                  11/02/20   02/23/21    KUITEMS CONSTRUCTION, INC.,         
                                                            GC6              -816                  03/11/21   05/25/21    KUITEMS CONSTRUCTION, INC.          
                                                            MC1            11,867                  11/02/20   01/22/21    CROSBY-BROWNLIE, INC.               
                                                            MC2             9,244                  03/11/21   05/03/21    CROSBY-BROWNLIE, INC.               
                                                            MC3              -703                  06/07/21   03/10/22    Crosby-Brownlie Inc                 
                                                            PC1               897                  08/06/20   10/06/20    LLOYD MECHANICAL CO.,INC.           
                                                            PC2             8,116                  11/02/20   01/22/21    LLOYD MECHANICAL CO.,INC.           
                                                            PC3             2,066                  11/27/20   02/01/21    LLOYD MECHANICAL CO.,INC.           
 
20-0953   Reconstruction               0-018-019  02/11/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             4,172                  08/05/21   04/12/22    HEWITT YOUNG ELEC, LLC              
                                                            EC2             5,866                  11/03/21   12/13/22    Hewitt young Electric, LLC          
                                                            EC3               748                  12/10/21   12/16/22    Hewitt Young Elec LLC               
                                                            GC1             1,974                  12/10/21   09/22/22    Massa Const Inc                     
                                                            GC2            19,236                  09/06/22   08/22/23    Massa Const Inc                     
                                                            MC1            12,770                  11/03/21   12/13/22    John Danforth, Inc                  
 
22-1473   Reconstruction               0-018-020  03/01/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          #19 Dr. C.T. Lunsford (see0-062RecCt:
90-0793   Reconstruction               0-019-004  02/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1105   Reconstruction               0-019-005  04/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1284   Reconstruction               0-019-006  06/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1541   Reconstruction               0-019-007  07/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0972   Reconstruction               0-019-008  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0586   Reconstruction               0-019-009  03/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0402   Reconstruction               0-019-011  10/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0741   Reconstruction               0-019-012  03/31/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0946   Reconstruction               0-019-013  03/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,318                  11/08/02   01/08/03    LeChase Building Systems            
                                                            1               1,228                  11/29/02   12/09/02    AM Stern                            
                                                            1               9,193                  11/29/02   12/09/02    Monroe Piping                       
                                                            1              11,127                  12/10/02   01/09/03    East Coast Elec.                    
                                                            2              16,920                  01/02/03   01/08/03    East Coast Elec.                    
                                                            2                -500                  02/27/03   03/06/03    LeChase Building Systems            
                                                            2                 606                  02/27/03   03/06/03    Monroe Piping                       
                                                            3              10,143                  08/26/03   10/21/03    Monroe Piping                       
 
02-0849   Reconstruction               0-019-015  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0903   Reconstruction               0-019-016  03/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0581   Reconstruction               0-019-017  02/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AA-1            1,410                  10/28/05   11/08/05    two brothers Contracting            
                                                            AM1               409                  10/28/05   11/08/05    Lozier Environmental Consulting     
                                                            EC-2              400                  10/28/05   12/07/05    East Coast Electric                 
                                                            GC-1           15,030                  09/28/05   11/08/05    Kuitems Construction                
                                                            GC-2            4,226                  10/28/05   11/08/05    Kuitems construction                
                                                            GC-3              990                  12/30/05   06/12/06    Kuitems Construction                
                                                            PC-1            6,600                  08/21/06   09/06/06    WYCo mechanical                     
                                                            PC-2              672                  12/23/05   01/19/06    WYCo mechanical                     
 
07-0825   Reconstruction               0-019-018  02/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC2             1,325                  03/30/09   06/24/09    STEVE GENERAL CONTRACTOR, INC.      
 
10-0255   Reconstruction               0-019-019  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0493   Reconstruction               0-019-020  02/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             3,095                  09/26/11   12/14/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC1             1,897                  09/22/11   11/04/11    KUITEMS CONSTRUCTION INC            
                                                            GC2            19,314                  09/22/11   11/04/11    KUITEMS CONSTRUCTION INC            
                                                            GC3             9,961                  12/19/11   07/23/12    KUITEMS CONSTRUCTION INC            
                                                            PC1             1,576                  10/20/11   12/14/11    LLOYD MECHANICAL CO LLC             
 
13-1032   Reconstruction               0-019-021  04/16/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             9,923                  08/04/14   09/19/14    Concrod Electric Corporation        
                                                            EC2               405                  08/04/14   09/19/14    Concord Electric Corporation        
                                                            EC3               698                  09/22/14   09/29/14    Concord Electric Company            
                                                            EC4               484                  09/22/14   09/29/14    Concord Electric Corporation        
                                                            EC5               899                  09/22/14   09/29/14    Concord Electrical Corporation      
                                                            EC6               732                  10/31/14   11/10/14    Construction Electric Corporation   
                                                            GC1             3,685                  07/31/14   08/20/14    Massa Construction, Inc.            
                                                            GC2            33,571                  03/19/15   03/19/15    Massa Construction                  
                                                            GC3            29,872                  12/18/14   12/30/14    Massa Construction, Inc.            
                                                            GC4             7,616                  12/18/14   12/30/14    Massa Construction, Inc.            
                                                            GC5             5,261                  02/17/15   02/19/15    Massa Construction, Inc.            
                                                            GC6            -1,065                  06/08/15   06/18/15    Masssa Construction, Inc.           
                                                            MC1            33,394                  08/27/14   10/03/14    Pipitone Enterprises, LLC           
                                                            MC2               886                  09/22/14   09/29/14    Piitone Enterprises, LLC            
                                                            MC3               670                  10/31/14   11/10/14    Piptone Enterprises, LLC            
                                                            MC4             2,777                  10/31/14   11/10/14    Pipitone Enterprises, LLC           
                                                            PC1             1,237                  08/04/14   09/19/14    WYCO Mechanical, LLC                
 
17-0880   Reconstruction               0-019-022  04/05/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             9,851                  12/03/18   02/04/19    CONCORD ELECTRIC CORP               
                                                            EC2             3,312                  01/10/19   02/07/19    CONCORD ELECTRIC CORP.              
                                                            EC3             5,577                  06/27/19   07/02/19    CONCORD ELECTRIC CORP.              
                                                            GC1             6,670                  01/10/19   02/05/19    UDN, INC.                           
                                                            GC2           219,921                  01/10/19   02/05/19    UDN, INC.                           
                                                            GC3            52,494                  04/11/19   04/15/19    UDN, INC.                           
                                                            GC4             8,577                  06/27/19   07/05/19    UDN, INC.                           
                                                            GC5            29,990                  08/19/19   08/23/19    UDN, INC.                           
                                                            GC6            61,216                  08/19/19   08/23/19    UDN, INC.                           
                                                            MC1            22,536                  03/11/19   03/14/19    LLOYD MECHANICAL CO., LLC           
                                                            MC2             2,837                  06/03/19   06/04/19    LLOYD MECHANICAL CO.,LLC            
                                                            PC1             2,073                  12/03/18   02/01/19    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            PC2             5,255                  01/10/19   02/12/19    UNIFIED MECHANICAL CONTRACTORS, INC.
                                                            PC3             5,300                  04/11/19   04/12/19    UNIFIED MECHANICAL CONTRACTORS, INC.
 
19-0865   Reconstruction               0-019-023  01/29/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            16,385                  11/02/20   01/22/21    NORTH COAST ELECTRICAL SOLUTIONS,LLC
                                                            EC2             4,113                  03/11/21   05/03/21    NORTH COAST ELECTRICAL SOLUTIONS,LLC
                                                            EC3             4,417                  04/19/21   07/29/21    NORTH COAST ELECTRICAL SOLUTIONS,LLC
                                                            GC1            16,581                  11/02/20   01/28/21    UDN, INC.                           
                                                            GC2            22,106                  03/11/21   06/29/21    UDN, INC.                           
                                                            GC3            23,936                  04/20/21   07/08/21    UDN, INC.                           
                                                            GC4            33,601                  06/07/21   11/02/21    UDN, Inc                            
                                                            GC5            13,432                  11/03/21     /  /      UDN Inc                             
                                                            GC5            13,432                  11/03/21   08/25/22    UDN Inc                             
                                                            GC6             7,579                  03/23/22   04/19/23    UDN Inc                             
                                                            MC1             4,135                  11/02/20   01/22/21    PIPITONE ENTERORISES, LLC           
                                                            MC2            16,675                  04/19/21   07/08/21    PIPETONE ENTERPRISES, LLC           
                                                            MC3             5,789                  03/23/22   04/04/23    Pipitone Entrps LLC                 
                                                            MC4             1,104                  03/23/22   04/04/23    Pipitone Entrps LLC                 
                                                            PC1             5,224                  03/11/21   05/03/21    UNIFIED MECHANICAL CONTRACTORS, INC.
                                                            PC2               750                  06/07/21   03/10/22    Unified Mech. Contractors           
                                                            PC3             5,002                  06/07/21   03/10/22    2nified Mech. Contractors           
                                                            PC4             1,973                  08/05/21   04/12/22    UNIFIED MECHANICAL CONTRACTORS, INC 
 
23-0341   Reconstruction               0-019-026  09/21/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          #20 Henry LombSch-2020NStarProgAltEd:
91-0607   Reconstruction               0-020-004  03/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0245   Reconstruction               0-020-005  12/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0582   Reconstruction               0-020-006  12/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0946   Reconstruction               0-020-007  04/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0568   Reconstruction               0-020-008  04/05/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,965                  10/22/02   10/23/02    SCIE, Inc                           
                                                            1               1,502                  11/08/02   11/14/02    Cardot Construction                 
 
03-1214   Reconstruction               0-020-009  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0904   Reconstruction               0-020-010  03/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC5             5,466                  08/18/06   01/12/07    Blackmon Farrell Electric           
 
04-1132   Reconstruction               0-020-011  05/19/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-1           38,738          23,180  08/21/06   03/09/07    McMullen Bishop                     
                                                            GC-1           52,129                  08/30/05   09/01/05    Kuitems Construction                
                                                            GC-2           13,821                  10/28/05   11/08/05    Kuitems Construction                
                                                            MC-1            8,216                  08/21/06   09/02/07    Pipitone Enterprises                
 
07-1881   Reconstruction               0-020-012  05/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2               418                  01/12/09   04/13/09    MCMULLEN-BISHOP, INC.               
                                                            GC1             2,056                  03/30/09   06/24/09    STEVE GENERAL CONTRACTOR, INC.      
 
10-0256   Reconstruction               0-020-013  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0480   Reconstruction               0-020-014  01/10/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,499                  02/28/12   02/29/12    CONCORD ELECTRIC                    
                                                            GC1            13,290                  09/22/11   11/01/11    BATTLE CONSTRUCTION CO INC          
                                                            GC2               533                  03/29/12   08/30/12    BATTLE CONSTRUCTION CO INC          
                                                            GC3            -1,000                  06/04/12   10/23/12    BATTLE CONSTRUCTION CO INC          
                                                            GC4              -180                  05/29/12   11/16/12    BATTLE CONSTRUCTION CO INC          
 
13-1048   Reconstruction               0-020-015  04/16/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             2,624                  09/22/14   09/29/14    Eastcoast Electric, LLC             
                                                            EC2               511                  10/31/14   11/10/14    Eastcoast Electric, LLC             
                                                            EC3             3,453                  10/31/14   11/10/14    Eastcoast Electric, LLC             
                                                            GC1             7,742                  07/31/14   10/28/14    Kuitems Construction Inc.           
                                                            GC2               680                  08/27/14   10/03/14    Kuitems Construction Inc.           
                                                            GC3             6,590                  09/22/14   09/29/14    Kuitems Construction, Inc.          
                                                            GC4               279                  06/08/15   06/18/15    Kuitems Construction Inc.           
                                                            MC1               900                  08/28/14   10/03/14    Pipitone Enterprises, LLC           
                                                            PC1             1,304                  08/24/15   09/01/15    Nairy Mechanical, LLC               
 
19-0872   Reconstruction               0-020-016  01/31/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            22,900                  06/07/21   03/10/22    North Coast Electrical Solutions    
                                                            EC2               810                  08/05/21   04/12/22    NORTH COAST ELEC SOLUTIONS LLC      
                                                            EC3            -1,710                  03/23/22   04/04/23    North Coast Elec Sols LLC           
                                                            EC3            -1,710                  09/06/22   05/31/23    North Coast Elec Sol LLC            
                                                            GC1             9,485                  03/11/21   05/25/21    UDN, INC.                           
                                                            GC2            28,157                  06/07/21   11/02/21    UDN Inc                             
                                                            GC3             8,510                  11/03/21   08/25/22    UDN Inc.                            
                                                            GC4             1,262                  12/10/21   09/22/22    UDN Inc                             
                                                            GC5             2,185                  09/06/22   06/29/23    UDN Inc                             
                                                            MC1             6,616                  11/27/20   02/01/21    NAIRY MECHANICAL, LLC               
                                                            MC2            22,354                  03/11/21   05/03/21    NAIRY MECHANICAL, LLC               
                                                            MC3            -5,000                  12/10/21   12/16/22    Nairy Mech LLC                      
                                                            PC1             1,029                  06/07/21   03/10/22    Nairy Mechanical                    
 
93-0500EP Energy Project               0-020-E01  12/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          XX#22 Abe Lincoln-2015? SoldToCharte:
90-1016   Reconstruction               0-022-007  03/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0464   Reconstruction               0-022-009  01/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0584   Reconstruction               0-022-010  02/26/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0949   Reconstruction               0-022-011  04/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1383   Reconstruction               0-022-012  05/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0678   Reconstruction               0-022-013  02/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1075   Reconstruction               0-022-014  04/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1109   Reconstruction               0-022-015  03/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,342                  12/10/01   02/22/02    Steve General Const.                
                                                            1                 885                  12/28/01   02/28/02    Electric Data Systems               
                                                            1                 673                  11/08/01   04/19/02    DG Messmer Mech. Contractor         
                                                            2               4,945                  12/28/01   02/28/02    Steve Gen. Cont.                    
 
03-0972   Reconstruction               0-022-016  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 690                  12/16/04   12/30/04    Steve General Contractor            
                                                            2              -5,000                  02/18/05   03/02/05    steve General Contractors           
                                                            3                 925                  06/02/06   07/14/06    Steve General Contractor            
 
03-1417   Reconstruction               0-022-017  06/07/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            8                 776                  09/06/05   09/07/05    O Connell electric Co               
 
03-1224   Reconstruction               0-022-018  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0711   Reconstruction               0-022-019  02/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC3             6,728                  12/31/07   01/07/08    Steve General Contractor, Inc.      
 
09-0451   Reconstruction               0-022-020  02/22/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,793                  09/09/10   09/23/10    HEWITT YOUNG ELECTRIC LLC           
                                                            EC2              -370                  09/17/10   09/28/10    HEWITT YOUNG ELECTRIC LLC           
                                                            EC3               483                  02/11/11   03/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            EC5               369                  06/22/11   07/01/11    HEWITT YOUNG ELECTRIC LLC           
                                                            GC-8              732                  02/28/11   03/25/11    V.J. GAUTIERI CONSTRUCTORS LLC      
                                                            GC1               540                  08/30/10   09/24/10    V.J. GAUTIERI CONSTRUCTORS LLC      
                                                            GC2            24,759                  09/20/10   11/19/10    V.J. GAUTIERI CONSTRUCTORS LLC      
                                                            GC4             2,346                  10/25/10   11/04/10    V.J. GAUTIERI CONSTRUCTORS LLC      
                                                            GC6               828                  11/15/10   11/17/10    V.J. GAUTIERI CONSTRUCTORS LLC      
                                                            MC2             4,360                  09/20/10   11/19/10    LLOYD MECHANICAL CO LLC             
                                                            PC1             1,997                  08/30/10   09/24/10    LLOYD MECHANICAL CO LLC             
                                                            PC2             1,671                  09/09/10   09/23/10    LLOYD MECHANICAL CO LLC             
                                                            PC3             5,138                  09/23/10   11/18/10    LLOYD MECHANICAL CO LLC             
                                                            PC5             1,252                  10/25/10   11/04/10    LLOYD MECHANICAL CO LLC             
                                                            PC6             1,633                  11/08/10   11/12/10    LLOYD MECHANICAL CO LLC             
 
12-0577   Reconstruction               0-022-021  03/04/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1            -3,563                  08/04/14   09/19/14    Steve General Contractor, Inc.      
 

          Francis Parker School No.23:
92-0152   Reconstruction               0-023-004  08/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1328   Reconstruction               0-023-005  06/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1340   Reconstruction               0-023-006  06/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1290   Reconstruction               0-023-007  05/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0658   Reconstruction               0-023-008  03/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0803   Reconstruction               0-023-009  04/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0565   Reconstruction               0-023-010  04/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              13,254                  10/07/02   10/21/02    DG Messmer Mech.                    
                                                            1                 396                  11/18/02   11/20/02    Clarkson Elec.                      
                                                            1              29,370                  11/21/02   11/22/02    Steve Gen. Contractor               
                                                            2               1,001                  10/22/02   10/23/02    DG Messmer Mech.                    
                                                            2              25,888                  11/21/02   11/22/02    Steve Gen. Contractor               
                                                            3                 936                  12/10/02   12/19/02    DG Messmer Mech.                    
                                                            3               9,192                  07/02/03   07/11/03    Steve Gen. Contractors              
 
02-0850   Reconstruction               0-023-011  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0289   Reconstruction               0-023-013  09/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               2,760                  05/14/04   05/20/04    Leo Roth                            
                                                            22              3,447                  09/09/04   09/16/04    Billitier Elec.                     
                                                            8               3,759                  09/10/04   09/15/04    Leo Roth                            
 
04-0905   Reconstruction               0-023-014  03/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0567   Reconstruction               0-023-015  02/18/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-1            4,504                  08/21/06   11/22/06    Mcmullen Bishop Inc                 
                                                            GC-1           16,069                  08/30/05   09/01/05    Kuitems Construction                
                                                            GC-2            7,063                  09/01/05   09/07/05    kuitems Construction                
                                                            GC-3            7,982                  10/31/05   11/07/05    Kuitems Construction                
                                                            MC1             4,929                  08/21/06   11/22/06    DG messmer Mechanical               
 
07-1882   Reconstruction               0-023-016  05/27/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0257   Reconstruction               0-023-017  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0483   Reconstruction               0-023-019  01/05/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1             2,550                  08/15/11   08/26/11    MASTRO ENTERPRISES INC              
                                                            GC2             1,535                  09/21/11   11/23/11    MASTRO ENTERPRISES INC              
                                                            GC3            -5,000                  03/19/12   08/06/12    MASTRO ENTERPRISES INC              
 
13-0988   Reconstruction               0-023-020  03/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1               548                  10/31/14   11/10/14    Hewitt Young Electric, Inc.         
                                                            GC1             1,898                  08/27/14   10/03/14    Titan development, Inc.             
                                                            GC2             4,174                  10/31/14   11/10/14    Titan Development, Inc.             
                                                            GC3           -14,013                  02/12/16   04/18/16    Titan Development, Inc.             
                                                            MC1            40,019                  10/31/14   11/10/14    Bell Mechanical Contracting, Inc.   
 
19-1177   Reconstruction               0-023-021  03/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             5,111                  03/11/21   05/03/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC2             1,944                  08/05/21   11/01/23    HEWITT YOUNG ELECTRIC, LLC          
                                                            GC1            11,417                  09/15/20   11/13/20    UDN, INC.                           
                                                            GC2            15,523                  11/27/20   05/07/21    UDN, INC.                           
                                                            GC3            33,763                  03/11/21   06/29/21    UDN, INC.                           
                                                            GC4            47,530                  04/19/21   07/08/21    UDN, INC.                           
                                                            GC5             2,905                  08/05/21   04/13/22    UDN INC                             
                                                            GC6             1,518                  11/03/21   08/25/22    UDN Inc                             
                                                            MC1            18,034                  11/27/20   02/01/21    PIPITONE ENTERPRISES, LLC           
                                                            MC2             6,395                  06/07/21   03/10/22    Pipitone Enterprises                
                                                            PC1            18,121                  03/11/21   05/03/21    CROSBY-BROWNLIE, INC.               
 
23-1030   Reconstruction               0-023-023  02/08/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          XX#25 N.Hawthorne K-6-TransfToRochCy:
90-1210   Reconstruction               0-025-005  04/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0906   Reconstruction               0-025-006  03/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0790   Reconstruction               0-025-007  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0950   Reconstruction               0-025-008  04/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1384   Reconstruction               0-025-009  05/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0699   Reconstruction               0-025-010  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0950   Reconstruction               0-025-011  05/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0603   Reconstruction               0-025-012  05/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,297                  09/25/02   09/30/02    Kuitems Construction                
                                                            1               1,832                  01/21/03   01/23/03    Kaplan-Schmidt Elec.                
                                                            2               2,588                  11/04/02   11/06/02    Kuitems Construction                
                                                            2               1,837                  03/11/03   03/18/03    Kaplan-Schmidt Elec.                
                                                            3               8,251                  01/02/03   01/10/03    Kuitems Construction                
                                                            3               2,025                  04/09/03   05/21/03    Kaplan-Schmidt Elec.                
 
02-0851   Reconstruction               0-025-013  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0570   Reconstruction               0-025-015  01/07/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1883   Reconstruction               0-025-016  05/27/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0258   Reconstruction               0-025-017  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0719   Reconstruction               0-025-018  02/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            -1,262                  09/21/11   12/14/11    MCMULLEN-BISHOP INC                 
                                                            GC1             6,248                  09/26/11   11/04/11    TESTA CONSTRUCTION INC              
                                                            MC1             2,501                  09/22/11   12/14/11    LLOYD MECHANICAL CO LLC             
                                                            PC1               354                  11/30/11   02/13/12    LLOYD MECHANICAL CO LLC             
 
18-1072   Reconstruction               0-025-019  01/14/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             2,373                  11/15/19   11/18/19    NORTH COAST ELECTRICAL SOLUTIONS    
                                                            EC2             5,156                  12/03/19   12/09/19    NORTH COAST ELECTRICAL SOLUTIONS    
                                                            EC3            12,692                  02/03/20   03/03/20    NORTH COAST ELECTRICAL SOLUTIONS    
                                                            EC4             5,038                  02/03/20   03/03/20    NORTH COAST ELECTRICAL SOLUTIONS    
                                                            EC5            20,966                  05/08/20   07/02/20    NORTH COAST ELECTRIC SOLUTIONS      
                                                            GC1            46,536                  08/19/19   08/23/19    UDN, INC.                           
                                                            GC2            49,211                  08/19/19   08/23/19    UDN, INC.                           
                                                            GC3            17,845                  11/15/19   11/20/19    UDN, INC.                           
                                                            GC4             7,697                  11/15/19   11/20/19    UDN, INC.                           
                                                            GC5            24,488                  12/03/19   12/12/19    UDN, INC.                           
                                                            GC6            60,491                  01/02/20   02/03/20    UDN, INC.                           
                                                            GC7            39,256                  05/08/20   07/21/20    UDN, INC.                           
                                                            PC1           -30,800                  09/27/19   10/07/19    CANNON & NOTO ENTERPRISES, INC.     
                                                            PC2             1,120                  11/15/19   11/18/19    CANNON & NOTO ENTERPRISES, INC.     
 

          #28 Henry Hudson K-6:
92-0136   Reconstruction               0-028-008  08/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0897   Reconstruction               0-028-010  04/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1387   Reconstruction               0-028-011  07/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1341   Reconstruction               0-028-012  06/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0877   Reconstruction               0-028-013  03/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0473   Reconstruction               0-028-014  11/29/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,642                  10/30/06   11/06/06    Penn Environmental Control;         
                                                            1               4,922                  10/30/06   11/06/06    T.E.S. Environmental Corp.          
                                                            1               1,855                  10/30/06   11/06/06    AA General Contractors, Inc.        
                                                            1               3,334                  10/30/06   11/06/06    Blackmon-Farrell Electric Inc.      
 
99-1013   Reconstruction               0-028-015  04/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0964   Reconstruction               0-028-016  03/26/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              36,358                  09/30/03   10/06/03    DG Messmer Mech.                    
                                                            2               2,295                  11/14/03   03/18/04    Clarkson Elec.                      
                                                            3               5,185                  12/08/03   12/31/03    Battle Const.                       
                                                            4               1,310                  04/08/04   06/10/04    DG Messmer Mech.                    
 
03-0290   Reconstruction               0-028-017  09/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            17              2,343                  09/09/04   09/15/04    Billitier Elec.                     
                                                            6              -1,736                  05/14/04   05/20/04    Leo Roth                            
                                                            8               2,100                  08/09/04   08/13/04    Billitier Elec.                     
                                                            9               2,998                  09/10/04   09/15/04    Leo Roth                            
 
04-0016   Reconstruction               0-028-018  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0906   Reconstruction               0-028-019  03/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0538   Reconstruction               0-028-020  03/16/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            6,391                  12/04/06   03/09/07    Blackmon Farrell                    
                                                            GC-1            7,189                  11/01/06   12/19/06    Steve General                       
                                                            MC-1             -766                  12/04/06   03/09/07    Monroe Piping                       
                                                            PC-1            1,511                  09/22/06   12/18/06    Llyod mechanical                    
 
08-0734   Reconstruction               0-028-021  12/26/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1               302                  09/14/09   10/09/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC1            -4,116                  10/07/09   10/30/09    KUITEMS CONSTRUCTION INC            
                                                            GC2            -1,290                  10/30/09   12/28/09    KUITEMS CONSTRUCTION INC            
 
10-0259   Reconstruction               0-028-022  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0283   Additions and Alterations    0-028-024  12/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            28-008        -10,041                  07/06/15   07/30/15    Kaplan Schmidt Electric, Inc.       
                                                            28-009          4,634                  07/06/15   07/30/15    Kaplan Schnidt Electric Inc.        
                                                            28-010        -11,442                  07/06/15   07/30/15    Kaplan Schmidt Electric Inc.        
                                                            28-011          7,100                  07/06/15   07/30/15    Bell Mechanical                     
                                                            28-012         -1,077                  07/06/15   07/30/15    Bell Mechanical                     
                                                            28-029         10,615                  05/29/15   06/11/15    Manning Squires & Hennig            
                                                            28-030         11,625                  05/29/15   06/11/15    Manning Squires & Hennig            
                                                            28-031         80,729                  05/29/15   06/11/15    Manning Squires & Hennig            
                                                            28-032         36,869                  05/29/15   06/11/15    Manning Squires & Hennig            
                                                            28-033         47,707                  05/29/15   06/11/15    Manning Squires & Henning           
                                                            EC28-001        3,493                  10/24/13   02/05/14    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC28-002       18,956                  10/24/13   02/05/14    KAPLAN SCHMIDT ELECTRIC INC         
                                                            EC28-003       15,858                  12/16/13   02/05/14    Eaplan Schmidt Electric, Inc.       
                                                            EC28-004            0                  12/16/14   05/30/14    Kaplan Schmidt Electric, Inc.       
                                                            EC28-005      -15,858                  07/09/14   08/08/14    Kaplan Schmidt Electric, Inc.       
                                                            EC28-006        1,760                  06/16/14   07/17/14    Kaplan Schmidt Electric, Inc.       
                                                            EC28-007       25,560                  09/29/14   10/08/14    Kaplan Schmidt Electric, Inc.       
                                                            EC28-011        2,027                  08/20/15   08/28/15    Kaplan Schmidt Electric Inc.        
                                                            GC28-001       12,971                  10/24/13   11/18/13    MANNING SQUIRES HENNIG CO INC       
                                                            GC28-002        3,215                  10/24/13   11/18/13    MANNING SQUIRES & HENNING           
                                                            GC28-003       21,721                  10/24/13   12/27/13    MANNING SQUIRES & HENNING           
                                                            GC28-004          522                  10/24/13   11/18/13    MANNING SQUIRES & HENNING           
                                                            GC28-005       -5,249                  10/24/13   11/18/13    MANNING SQUIRES & HENNING           
                                                            GC28-006       36,495                  10/24/13   12/27/13    MANNING SQUIRES & HENNING           
                                                            GC28-007       12,237                  12/16/13   01/10/14    Manning Squires & Henning           
                                                            GC28-008            0                  06/13/14   07/17/14    Manning Squires & Henning           
                                                            GC28-009      -25,900                  06/13/14   07/17/14    Manning Squires & Henning           
                                                            GC28-010        4,391                  06/13/14   07/17/14    Manning Squires & Henning           
                                                            GC28-011         -522                  06/13/14   07/17/14    Manning Squires & Henning           
                                                            GC28-012       14,945                  06/13/14   07/17/14    Manning Squires & Henning           
                                                            GC28-013        7,483                  04/21/14   05/22/14    MANNING SQUIRES & HENNING           
                                                            GC28-014       37,109                  06/13/14   07/17/14    Manning Squires & Henning           
                                                            GC28-015       25,838                  06/13/14   07/17/14    Manning Squires & Henning           
                                                            GC28-016       16,168                  07/09/14   08/08/14    Manning Squires & Hennig            
                                                            GC28-017       54,245                  07/09/14   08/08/14    Manning Squires & Hennig            
                                                            GC28-018       16,400                  09/29/14   10/08/14    Manning Squires & Henning           
                                                            GC28-019       -7,073                  09/29/14   10/08/14    Manning Squires & Henning           
                                                            GC28-020       58,006                  09/29/14   10/08/14    Manning Squires & Henning           
                                                            GC28-021       23,894                  09/29/14   10/08/14    Manning Squires & Henning           
                                                            GC28-022      125,914                  09/29/14     /  /      Manning Squires & Henning           
                                                            GC28-023        9,843                  09/29/14   10/08/14    Manning Squires & Henning           
                                                            GC28-024        7,144                  09/29/14   10/08/14    Manning Squires & Henning           
                                                            GC28-025       10,412                  10/14/14   10/23/14    Manning Squires & Henning           
                                                            GC28-026       22,339                  10/14/14   10/21/14    Manning Squires & Henning           
                                                            GC28-027       56,592                  05/15/15   06/18/15    Manning Squires & Hennig            
                                                            GC28-028       41,258                  05/15/15   06/18/15    Manning Squires & Henning           
                                                            GC28-034       41,706                  08/20/15   08/28/15    Manning Squires & Henning           
                                                            GC28-035        1,890                  08/20/15   08/28/15    Manning Squires & Henning           
                                                            MC028008          500                  09/29/14   10/09/14    Bell Mechanical                     
                                                            MC28-001       31,245                  10/24/13   02/05/14    BELL MECHANICAL                     
                                                            MC28-002        4,190                  11/12/13   02/05/14    Bell Mechanical                     
                                                            MC28-003            0                  04/21/14   05/22/14    BELL MECHANICAL                     
                                                            MC28-004        8,293                  03/13/14   04/15/14    Bell Mechanical                     
                                                            MC28-005       11,251                  06/13/14   07/17/14    Bell Mechanical                     
                                                            MC28-006       45,376                  07/09/14   08/08/14    Bell Mechanical                     
                                                            MC28-007       20,120                  09/29/14   10/08/14    Bell Mechanical                     
                                                            MC28-009       23,800                  09/29/14   10/08/14    Bell Mechanical                     
                                                            MC28-010       22,262                  09/29/14   10/09/14    Bell Mechanical                     
                                                            MC28-013        9,506                  08/20/15   08/28/15    Bell Mechanical                     
                                                            PC28-001      104,536                  10/24/13   02/07/14    NAIRY MECHANICAL LLC                
                                                            PC28-002       -3,509                  09/29/14   10/08/14    Nairy Mechanical LLC                
                                                            PC28-003            0                  03/12/14   04/15/14    Nairy Mechanical LLC                
                                                            PC28-004        4,429                  07/09/14   08/08/14    Nairy Mechanical LLC                
                                                            PC28-005        7,180                  07/09/14   08/08/14    Nairy Mechanical LLC                
                                                            PC28-006        9,941                  09/29/14   10/08/14    Nairy Mechanical LLC                
                                                            PC28-007       18,290                  10/14/14   10/21/14    Nairy Mechanical LLC                
                                                            PC28-010       42,314                  11/06/14   11/12/14    Nairy Mechanical LLC                
                                                            PC28-011        3,229                  12/19/14   12/31/14    Nairy Mechanical LLC                
                                                            PC28-012      -17,300                  07/30/15   08/21/15    Nairy Mechanical LLC                
                                                            PC28-013        5,624                  08/20/15   08/28/15    Nairy Mechanical LLC                
                                                            PC28-014        2,430                  08/20/15   08/28/15    Nairy Mechanical LLC                
                                                            PC28-028        3,166                  10/14/14   10/21/14    Nairy Mechanical LLC                
                                                            RC28-029       48,979                  10/14/14   10/21/14    Nairy MEchanical LLC                
 
22-1287   Reconstruction               0-028-026  03/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          #29 Adlai Stevenson:
90-1502   Reconstruction               0-029-007  07/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0804   Reconstruction               0-029-008  03/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1286   Reconstruction               0-029-009  06/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1542   Reconstruction               0-029-010  07/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0973   Reconstruction               0-029-011  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0930   Reconstruction               0-029-012  04/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1305   Reconstruction               0-029-013  06/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0972   Reconstruction               0-029-014  04/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0828   Reconstruction               0-029-015  03/17/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1             166,899                  09/16/03   09/19/03    KA&S Const.                         
                                                            1              11,500                  09/16/03   09/19/03    Paradigm Environ. Services          
                                                            1             171,695                  09/16/03   09/19/03    Steve General Contractor            
                                                            2              10,794                  12/16/03   12/30/03    Steve General Contractors           
                                                            3               2,645                  01/07/04   01/16/04    KA&S Const.                         
                                                            7               1,146                  05/16/05   06/10/05    Steve General Contractor Inc        
 
02-0837   Reconstruction               0-029-016  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0291   Reconstruction               0-029-017  09/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10              3,228                  09/10/04   09/15/04    Leo Roth                            
                                                            18              1,152                  09/09/04   09/15/04    Billitier Elec.                     
                                                            5              34,435                  06/22/04   07/21/04    Billitier Elec.                     
                                                            7              37,784                  06/07/04   12/28/04    Leo Roth                            
 
04-0907   Reconstruction               0-029-018  03/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0550   Reconstruction               0-029-019  04/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-3           10,994                  03/09/07   03/23/07    Testa Construction                  
                                                            MC-1            3,841                  12/27/06   04/11/07    DG Messmer Corp                     
                                                            PC-1            3,740                  01/18/07   03/12/07    WYCO mechanical                     
 
08-0997   Reconstruction               0-029-020  02/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,497                  03/26/10   05/11/10    HEWITT YOUNG ELECTRIC LLC           
                                                            EC2               540                  05/19/10   10/21/10    HEWITT YOUNG ELECTRIC LLC           
                                                            GC1            11,475                  10/07/09   10/30/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC2               941                  12/17/09   12/28/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC3             5,219                  02/08/10   04/30/10    STEVE GENERAL CONTRACTOR INC        
                                                            GC4             4,855                  02/08/10   04/30/10    STEVE GENERAL CONTRACTOR INC        
                                                            GC5             1,686                  05/19/10   07/20/10    STEVE GENERAL CONTRACTOR INC        
                                                            MC1               570                  11/27/09   10/22/10    LEO J ROTH CORP                     
 
10-0260   Reconstruction               0-029-022  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0529   Reconstruction               0-029-023  01/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,453                  12/02/11   02/13/12    O'CONNELL ELECTRIC COMPANY          
                                                            GC1               265                  08/08/11   09/02/11    STEVE GENERAL CONTRACTOR INC        
                                                            GC2               746                  10/31/11   12/29/11    STEVE GENERAL CONTRACTOR INC        
                                                            GC3             1,323                  12/14/11   03/30/12    STEVE GENERAL CONTRACTOR INC        
                                                            GC4             3,335                  01/11/12   05/03/12    STEVE GENERAL CONTRACTOR INC        
                                                            HC1             1,148                  09/02/11   09/23/11    MICHAEL A FERRAUILO PLUMB & HEAT INC
                                                            HC2             4,114                  10/31/11   12/29/11    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            HC3            11,714                  12/02/11   02/13/12    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            HC4             2,929                  12/14/11   03/22/12    MICHAEL A FERRAUILO PLUMBING/HEATING
 
11-0699   Reconstruction               0-029-024  04/20/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC1            11,035                  09/17/12   06/27/13    EASTCOAST ELECTRIC LLC              
                                                            EC2             2,996                  11/09/12   07/26/13    Eastcoast Electric, LLC             
                                                            EC3             2,726                  01/04/13   06/27/13    EASTCOAST ELECTRIC LLC              
                                                            GC1            12,305                  09/17/12   01/07/13    STEVE GENERAL CONTRACTOR INC        
                                                            GC2            14,814                  09/17/12   01/07/13    STEVE GENERAL CONTRACTOR INC        
                                                            GC3             9,237                  10/19/12   02/15/13    Steve General Contractor, Inc.      
                                                            GC4             5,649                  12/03/12   02/22/13    Steve General Contractor, Inc.      
                                                            GC5             3,778                  01/04/13   04/05/13    STEVE GENERAL CONTRACTOR INC        
                                                            GC6               672                  01/28/13   04/26/13    STEVE GENERAL CONTRACTOR INC        
                                                            GC7               606                  05/23/13   06/28/13    Steve General Constractor, Inc.     
                                                            GC8             1,200                  08/26/13   09/13/13    Steve General Contractor, Inc.      
                                                            MC1               223                  10/30/12   07/26/13    PIPITONE ENTERPRISES LLC            
                                                            PC1            11,994                  09/24/12   06/27/13    LLOYD MECHANICAL CO LLC             
 
14-0930   Reconstruction               0-029-025  04/16/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AA1             4,821                  10/05/15   07/19/16    METRO CONTRACTING & ENVIRONMENTAL   
                                                            AA2             7,836                  10/05/15   07/19/16    METRO CONTRACTING & ENVIRO.         
                                                            AA3             3,983                  10/26/15   01/15/16    Metro Contracting & Environmental,  
                                                            AM1             2,056                  11/27/15   01/04/16    Lozier Encironmental Consulting, Inc
                                                            EC1            19,781                  10/05/15   07/19/16    HEWITT YOUNG ELECTRIC LLC           
                                                            EC2             2,128                  12/09/15   01/28/16    Hewitt Young Electric, LLC          
                                                            EC3               570                  12/09/15   01/15/16    Hewitt Young Electric, LLC          
                                                            EC4               346                  01/15/16   01/28/16    Hewitt Young Electric, LLC          
                                                            EC5             2,737                  02/12/16   04/18/16    Hewitt Young Electric, LLC          
                                                            GC1             6,289                  02/27/17   03/02/17    Steve General Contractor, Inc.      
                                                            MC1               653                  08/24/15   07/19/16    LLOYD MECHANICAL CO., INC           
                                                            MC2              -414                  08/24/15   07/19/16    LLOYD MECHANICAL CO. INC            
                                                            MC3             2,329                  08/24/15   07/19/16    LLOYD MECHANICAL CO., INC           
                                                            MC4             6,965                  10/26/15   01/15/16    Lloyd Mechanical Co., LLC           
                                                            MC5             3,974                  01/15/16   01/28/16    Lloyd Mechanical Co., LLC           
                                                            PC1             1,022                  08/24/15   07/19/16    LLOYD MECHANICAL CO., INC           
                                                            PC2             6,813                  10/05/15   07/19/16    LLOYD MECHANICAL CO., INC           
 
17-0877   Reconstruction               0-029-026  02/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1            10,051                  09/04/18   09/14/18    KUITEMS CONSTRUCTION INC            
                                                            GC2            -3,300                  03/11/19   03/12/19    KUITEMS CONTRUCTION INC.            
                                                            SW1            -8,608                  01/02/20   02/03/20    MASSA CONSTRUCTION INC.             
 

          FlowerCity #54 (Frmr#30GenESOtisK-6:
92-0894   Reconstruction               0-030-008  04/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1285   Reconstruction               0-030-009  06/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1155   Reconstruction               0-030-010  06/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1379   Reconstruction               0-030-011  05/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1008   Reconstruction               0-030-012  04/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0543   Reconstruction               0-030-013  02/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4              -2,354                  11/08/02   01/10/03    JoBeth Construction                 
                                                            5              -2,122                  11/08/02   01/10/03    JoBeth Construction                 
 
99-1211   Reconstruction               0-030-014  04/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0965   Reconstruction               0-030-015  03/26/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              21,400                  09/30/03   10/14/03    Battle Const.                       
                                                            4              13,770                  12/08/03   12/31/03    Battle Const.                       
 
02-0852   Reconstruction               0-030-016  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0292   Reconstruction               0-030-017  09/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 297                  06/22/04   06/28/04    Billitier Elec.                     
                                                            10                462                  08/09/04   08/13/04    Billitier Elec.                     
                                                            11              9,299                  09/10/04   09/15/04    Leo Roth                            
                                                            21                385                  09/09/04   09/16/04    Billitier Elec.                     
                                                            3               2,536                  05/14/04   05/20/04    Leo Roth                            
 
04-0908   Reconstruction               0-030-018  03/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0491   Reconstruction               0-030-019  03/16/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-1            7,620                  11/03/06   03/09/07    East Coast Electric                 
                                                            EC-3              481                  01/22/07   03/12/07    East Coast Electric                 
                                                            GC-1            6,014                  11/06/06   06/20/07    Steve General Contractors           
                                                            GC-3            1,042                  01/22/07   03/14/07    Steve General Contractor            
                                                            GC-5              774                  04/23/07   05/15/07    steve General Contractor            
                                                            MC-2            2,376                  01/22/07   03/12/07    Monroe Piping                       
 
08-0895   Reconstruction               0-030-020  01/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1            12,720                  10/07/09   10/30/09    JADE ENTERPRISES OF ROCHESTER INC   
 
10-0261   Reconstruction               0-030-021  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0596   Reconstruction               0-030-022  01/19/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0480   Reconstruction               0-030-023  03/14/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             4,498                  11/12/13   02/05/14    Eastcoast Electric, LLC             
                                                            EC2             4,398                  12/16/13   02/05/14    Eastcoast Electric, LLC             
                                                            GC1             2,320                  09/16/13   10/24/13    Steve General Contractor, Inc.      
                                                            GC2             5,192                  11/25/13   12/17/13    STEVE GENERAL CONTRACTOR,INC.       
                                                            GC3               966                  01/23/14   02/21/14    Steve General Contractors, Inc.     
                                                            MC1               963                  09/06/13   09/19/13    Lloyd Mechanical Co., LLC           
                                                            PC1             3,277                  09/06/13   02/03/14    Nairy Mechanical, LLC               
 
13-1036   Reconstruction               0-030-024  03/25/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             2,579                  12/18/14   12/30/14    Eastcoast Electric LLC              
                                                            GC1            78,121                  08/27/14   10/03/14    Massa Construction, Inc.            
                                                            GC2           -14,873                  08/26/15   09/01/15    Massa Construction, Inc.            
 
14-0761   Reconstruction               0-030-025  03/16/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AM1             3,820                  06/27/16     /  /      TES Environmental Corp.             
                                                            EC1               604                  08/26/15   08/27/15    Concord Electric Corp               
                                                            EC2               793                  10/26/15   01/15/16    Concord Electric Corp.              
                                                            EC3             1,576                  01/15/16   01/28/16    Concord Electric Corp.              
                                                            GC1             2,055                  08/26/15   08/27/15    UDN, Inc.                           
                                                            GC2             6,620                  10/05/15   11/19/15    UDN, Inc.                           
                                                            GC3             2,751                  10/05/15   11/19/15    UDN, Inc.                           
                                                            GC4             7,475                  11/27/15   12/23/15    UDN, Inc.                           
                                                            GC5             5,980                  02/12/16   02/25/16    UDN, Inc.                           
                                                            GC6            -1,959                  03/25/16   04/01/16    UDN, Inc.                           
                                                            PC1               373                  03/25/16   04/01/16    Lloyd Mechanical Co. LLC            
 
18-0774   Additions and Alterations    0-030-026  02/20/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,532                  12/23/19   01/07/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            EC-002         33,768                  03/06/20   06/30/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            EC-003         40,000                  07/01/20   07/27/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            EC-004         34,510                  07/01/20   07/27/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            EC-005          2,070                  08/07/20   10/06/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            EC-006         -5,000                  11/04/20   01/25/21    FREY ELECTRIC CONSTRUCTION CO.      
                                                            EC-007         11,294                  11/04/20   01/25/21    FREY ELECTRIC CONSTRUCTION CO.      
                                                            EC-008         11,881                  11/24/20   02/05/21    FREY ELECTRIC CONSTRUCTION CO.      
                                                            EC-009         25,495                  02/04/21   03/26/21    FREY ELECTRIC CONSTRUCTION CO.      
                                                            EC-010         11,726                  02/04/21   03/26/21    FREY ELECTRIC CONSTRUCTION CO.      
                                                            EC-011            741                  03/10/21   04/30/21    FREY ELECTRIC CONSTRUCTION CO.      
                                                            EC-012          3,036                  03/10/21   04/30/21    FREY ELECTRIC CONSTRUCTION CO.      
                                                            EC-013          2,253                  03/10/21   04/30/21    FREY ELECTRIC CONSTRUCTION CO.      
                                                            GC-001         29,360                  12/23/19   01/14/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-002         95,811                  12/23/19   01/10/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-003         19,431                  02/10/20   03/20/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-004        481,994                  01/15/20   02/13/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-005         16,794                  03/06/20   07/06/20    MANNING SQUIRES & HENNIG CO.,INC.   
                                                            GC-007         25,008                  03/06/20   07/06/20    MANNING SQUIRES & HENNIG CO.,INC.   
                                                            GC-008         10,148                  03/06/20   07/06/20    MANNING SQUIRES & HENNIG CO.,INC.   
                                                            GC-009        -69,312                  07/01/20   10/07/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-010          6,925                  07/01/20   10/07/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-011         34,740                  07/01/20   10/07/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-012        578,000                  07/01/20   10/07/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-013         25,047                  07/01/20   10/07/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-014         10,095                  07/17/20   09/21/20    MANNING SQUIRES HENNIG CO., INC.    
                                                            GC-015         11,890                  07/01/20   10/07/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-016         22,011                  07/02/20   10/19/20    MANNING SQUIRES HENNING CO.,INC.    
                                                            GC-017         30,870                  07/02/20   10/20/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-018         -8,622                  07/02/20   10/20/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-019         23,016                  08/07/20   09/25/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-020         16,086                  08/07/20   09/25/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-021         30,273                  08/07/20   09/25/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-022         46,699                  09/03/20   11/24/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-023         26,420                  09/03/20   11/24/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-024         15,294                  09/03/20   11/24/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-025       -105,000                  11/04/20   02/18/21    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-026         21,341                  11/04/20   01/26/21    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-027         34,022                  11/04/20   01/26/21    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-028         22,840                  11/24/20   02/19/21    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-029         33,101                  11/24/20   02/19/21    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-030         33,833                  11/24/20   02/19/21    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-031         34,806                  11/24/20   02/19/21    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-032         34,000                  02/04/21   04/14/21    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-033         14,042                  02/04/21   04/14/21    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-034         34,844                  02/04/21   04/14/21    MANNING SQUIRES HENNIG CO., INC.    
                                                            GC-035         20,105                  02/04/21   04/14/21    MANNING SQUIRES HENNIG CO., INC.    
                                                            GC-036         14,691                  03/10/21   06/28/21    MANNING SQUIRES HENNIG CO., INC.    
                                                            GC-037         10,785                  05/14/21   06/08/21    MANNING SQUIRES HENNIG CO., INC.    
                                                            GC-06         725,650                  01/15/20   02/13/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            MC-001         -5,000                  11/04/20   01/25/21    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            MC-002         -4,084                  11/04/20   01/25/21    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            MC-003        -15,741                  11/24/20   02/05/21    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-001         -1,118                  07/02/20   08/11/20    THURSTON DUDEK LLC                  
                                                            PC-002          6,752                  07/02/20   08/11/20    THURSTON DUDEK LLC                  
                                                            PC-003          5,291                  08/07/20   10/06/20    THURSTON DUDEK, LLC                 
                                                            PC-004         -5,000                  11/04/20   01/25/21    THURSTON DUDEK, LLC                 
 

          Dr. Freddie Thomas (#25&53)Montessor:
93-0380   New Construction             0-031-001  02/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1377   Reconstruction               0-031-002  05/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1156   Reconstruction               0-031-003  04/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1048   Reconstruction               0-031-005  01/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0853   Reconstruction               0-031-006  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0909   Reconstruction               0-031-007  03/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0562   Reconstruction               0-031-008  04/05/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-2           -4,407                  12/06/06   03/09/07    Blackmon Farrell                    
                                                            GC-3            3,802                  11/15/06   01/19/07    Kuitems Construction                
 
08-0835   Reconstruction               0-031-009  03/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             7,599                  11/02/09   12/29/09    HEWITT YOUNG ELECTRIC LLC           
                                                            EC2             1,188                  11/30/09   02/05/10    HEWITT YOUNG ELECTRIC LLC           
                                                            GC11              913                  03/02/11   04/14/11    STEVE GENERAL CONTRACTOR INC        
                                                            GC3            12,461                  09/21/09   11/06/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC5           -66,400                  02/16/10   04/15/10    STEVE GENERAL CONTRACTOR INC        
                                                            GC6            11,220                  02/16/10   04/15/10    STEVE GENERAL CONTRACTOR INC        
                                                            GC9            22,518                  09/09/10   09/23/10    STEVE GENERAL CONTRACTOR INC        
 
10-0262   Reconstruction               0-031-011  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0732   Reconstruction               0-031-012  04/19/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             7,146                  08/27/12   10/18/13    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC2             4,979                  09/17/12   10/18/13    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC1             6,769                  08/27/12   12/21/12    STEVE GENERAL CONTRACTOR INC        
                                                            GC2            -6,061                  09/17/12   01/07/13    STEVE GENERAL CONTRACTOR INC        
                                                            GC3             7,821                  11/08/12   03/08/13    STEVE GENERAL CONTRACTOR INC        
                                                            MC1            18,404                  09/17/12   10/18/13    LEO J ROTH CORP                     
                                                            PC1             2,504                  08/27/12   10/18/13    LLOYD MECHANICAL CO LLC             
                                                            PC2             6,350                  09/17/12   10/18/13    LLOYD MECHANICAL CO LLC             
                                                            PC3               186                  10/12/12   12/31/13    LLOYD MECHANICAL CO LLC             
                                                            PC4            -1,498                  10/12/12   12/31/13    LLOYD MECHANICAL CO LLC             
 
13-1088   Reconstruction               0-031-013  04/04/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             3,166                  10/31/14   11/10/14    Hewitt Young Electric, LLC          
                                                            EC2             4,052                  10/31/14   11/10/14    Hewitt Young Electric, LLC          
                                                            EC3             7,817                  12/18/14   12/30/14    Hewitt Young Electric, LLC          
                                                            GC1             1,756                  08/28/14   10/02/14    Steve General Contractor, Inc.      
                                                            GC2             3,096                  09/22/14   09/29/14    Stebe General Contractor, Inc.      
                                                            GC3            11,044                  09/22/14   09/29/14    Steve General Contractor, Inc.      
                                                            GC4               811                  12/18/14   12/30/14    Steve General Contractor, Inc.      
                                                            GC5            -3,506                  02/17/15   02/19/15    Steve General Contractor, Inc.      
                                                            GC6           -10,000                  10/05/15   11/03/15    Steve General Contractor, Inc.      
                                                            MC1             4,759                  12/18/14   12/30/14    Lloyd Mechanical Co., LLC           
                                                            MC2             2,180                  02/17/15   02/19/15    Lloyd Mechanical Co., LLC           
 
14-0685   Reconstruction               0-031-014  01/28/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1700SR Reconstruction               0-031-015  06/12/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0752   Reconstruction               0-031-015  12/10/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2EC-001         2,496                  01/22/19   02/08/19    CONCORD ELECTRIC                    
                                                            2EC-002           647                  01/22/19   02/08/19    CONCORD ELECTRIC                    
                                                            2EC-003           839                  01/22/19   02/08/19    CONCORD ELECTRIC                    
                                                            2GC-001        10,525                  01/22/19   02/11/19    MANNING SQUIRES & HENNING CO.,INC.  
                                                            2GC-002        -4,069                  01/22/19   02/11/19    MANNING SQUIRES & HENNING CO.,INC.  
                                                            2GC-004        -2,000                  01/22/19   02/08/19    MANNING SQUIRES & HENNING CO., INC. 
                                                            2MC-001        11,620                  01/22/19   02/08/19    NAIRY MECHANICAL LLC                
                                                            2MC-002         8,164                  01/22/19   02/08/19    NAIRY MECHANICAL LLC                
                                                            2MC-003         3,829                  01/22/19   02/08/19    NAIRY MECHANICAL LLC                
                                                            2MC-004        -5,000                  01/22/19   02/08/19    NAIRY MECHANICAL LLC                
                                                            2PC-001         2,633                  01/22/19   02/08/19    M.A. FERRAUILO PLUMBING & HEATING   
                                                            2PC-002         6,015                  01/22/19   02/08/19    M.A. FERRAUILO PLUMBING & HEATING   
                                                            2PC-003         2,598                  01/22/19   02/08/19    M.A. FERRAUILO PLUMBING & HEATING   
                                                            2gc-003         7,498                  01/22/19   02/11/19    MANNING SQUIRES & HENNING CO.,INC.  
                                                            EC-001          2,345                  01/22/19   02/11/19    BILLITIER ELECTRIC, INC.            
                                                            EC-002          1,784                  01/22/19   02/12/19    BILLITIER ELECTRIC, INC.            
                                                            GC-001          8,843                  01/22/19   02/11/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-002          1,958                  01/22/19   02/11/19    sTEVE GENERAL CONTRACTORS INC.      
                                                            GC-003          1,660                  01/22/19   02/11/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            MC-001          4,388                  01/22/19   02/12/19    JOHN W. DANFORTH                    
                                                            PC-001            444                  01/22/19   02/11/19    MICHAEL A. FERRAUILO                
 
21-0600   Reconstruction               0-031-016  01/25/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             3,151                  12/27/22   11/01/23    Hewitt Young Elec LLC               
                                                            MC1             2,375                  03/02/23   11/01/23    LLOYD MECH CO LLC                   
                                                            PC1             7,986                  05/19/23   11/01/23    LLOYD MECHANICAL CO                 
                                                            PC2            -7,920                  05/19/23   11/01/23    LLOYD MECHANICAL CO                 
 
22-1027   Reconstruction               0-031-017  02/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Joseph Wilson Foundation Acad:
96-0657   New Construction             0-032-001  03/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0471   Additions and Alterations    0-032-002  01/31/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,074                  05/21/01   01/14/02    Kaplan-Schmidt Electric             
                                                            2              15,922                  03/07/02   04/04/02    Faulks Plumbing                     
 
03-0928   Reconstruction               0-032-003  02/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,998                  11/05/04   12/06/04    Leo Roth                            
                                                            1               5,564                  01/31/05   03/18/05    Christa Construction                
                                                            1               1,747                  02/26/05   03/24/05    Kaplan-Schmidt Electric,INC         
 
03-1207   Reconstruction               0-032-004  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0683   Reconstruction               0-032-005  03/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC2            15,194                  10/05/07   10/23/07    TESTA CONSTRUCTION, INC.            
 
12-0602   Reconstruction               0-032-006  03/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC2             5,405                  10/24/13   02/07/14    S&W CONTRACTING OF WESTERN NY INC   
                                                            GC4            -1,423                  11/12/13   12/09/13    S & W Contracting Of WNY, Inc.      
 
11-0552   Reconstruction               0-032-007  04/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             2,506                  12/31/12   10/30/14    Kaplan - Schmidt Electric, Inc.     
                                                            GC1            21,437                  11/26/12   03/07/13    GENESEE BUILDING RESTORATION INC    
                                                            MC1               522                  11/07/13   12/31/13    LEO.J.ROTH CORPORATION              
 
13-0989   Reconstruction               0-032-008  03/19/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,905                  12/18/14   12/30/14    Invictus Electrical, LLC            
                                                            GC1             7,954                  07/31/14   10/28/14    UDN, Inc.                           
                                                            GC2             6,869                  09/22/14   09/29/14    UDN, Inc.                           
                                                            GC3             1,553                  09/22/14   09/29/14    UND, Inc.                           
                                                            GC4           -25,000                  12/18/14   12/30/14    UDN, Inc.                           
                                                            GC5               115                  12/18/14   12/30/14    UDN, Inc.                           
                                                            MC1               932                  08/24/15   08/31/15    Pipitone Enterprises, LLC           
                                                            PC1             7,005                  08/04/14   09/19/14    Daniel J. D'Amico Plumbing & Heating
                                                            PC2              -745                  09/22/14   09/29/14    Daniel J. D'Amico Plumbing & Heating
                                                            PC3             3,224                  12/18/14   12/30/14    Daniel J. D'Amico Plumbing          
 
14-0989   Reconstruction               0-032-009  02/17/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0204   Reconstruction               0-032-010  11/12/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2           -16,163                  04/14/17   04/21/17    Hewitt Young Electric, LLC          
                                                            SW4            27,667                  08/17/16   09/30/16    DiFiore Construction, Inc.          
                                                            SW6           160,440                  09/19/16   12/16/16    DiFiore Construction, Inc.          
                                                            SW7            -1,500                  02/27/17   07/14/17    DiFiore Construction, Inc.          
 
17-0878   Reconstruction               0-032-011  02/05/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             4,161                  12/03/18   01/25/19    CONCORD ELECTRIC CORP               
                                                            GC1            -1,377                  12/03/18   01/24/19    MASSA CONSTRUCTION INC              
                                                            GC2            19,977                  12/03/18   01/24/19    MASSA CONSTRUCTION INC              
                                                            GC3             7,487                  03/11/19   03/12/19    MASSA CONSTRUCTION, INC             
                                                            GC4            -2,290                  04/11/19   04/15/19    MASSA CONSTRUCTION, INC.            
                                                            GC5           -10,000                  01/02/20   02/03/20    MASSA CONSTRUCTION, INC.            
                                                            MC1             7,533                  12/03/18   02/25/19    NAIRY MECHANICAL,LLC                
                                                            MC2             3,202                  01/10/19   02/04/19    NAIRY MECHANICAL, LLC               
                                                            MC3            19,984                  03/11/19   03/12/19    NAIRY MECHANICAL, LLC               
                                                            MC4             1,647                  03/11/19   03/12/19    NAIRY MECHANICAL, LLC               
                                                            MC5            -1,800                  04/11/19   04/12/19    NAIRY MECHANICAL,LLC                
                                                            MC6             1,563                  04/11/19   04/12/19    NAIRY MECHANICAL, LLC               
                                                            PC1              -756                  12/03/18   02/25/19    CROSBY-BROWNLIE, INC.               
 
18-1056   Reconstruction               0-032-012  01/07/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             2,066                  01/02/20   01/21/20    NORTH COAST ELECTRICAL SOLUTIONS LLC
                                                            GC1            22,468                  01/02/20   02/03/20    UDN, INC.                           
                                                            GC2             2,990                  08/06/20   09/24/20    UDN, INC.                           
                                                            MC1            13,621                  02/03/20   03/03/20    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC1            23,336                  12/03/19   12/09/19    UNIFIED MECHANICAL CINTRACTORS, INC.
 
19-1304   Reconstruction               0-032-013  03/25/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1               424                  11/02/20   01/22/21    CONCORD ELECTRIC CORP.              
                                                            EC2             8,621                  11/02/20   01/22/21    CONCORD ELECTRIC CORP.              
                                                            EC3               305                  11/27/20   02/01/21    CONCORD ELECTRIC CORP.              
                                                            PC1             3,337                  08/06/20   10/06/20    D G MESSMER CORP.                   
                                                            PC2             9,971                  08/06/20   10/06/20    D G MESSMER CORP.                   
                                                            PC3             4,122                  09/15/20   11/25/20    D G MESSMER CORP.                   
 
21-0734   Reconstruction               0-032-014  01/25/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1            10,173                  09/06/22   08/22/23    Steve Gen Contr Inc                 
                                                            GC2             2,003                  03/02/23   10/31/23    STEVE GENERAL CONTRACTOR INC        
 
22-1289   Additions and Alterations    0-032-015  03/03/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1            11,577                  09/08/23     /  /      STEVE GENERAL CONTRACTOR INC        
                                                            RC1            72,969                  09/08/23     /  /      SPRING SHEET METAL & ROOFING CO INC 
 

          JohnJamesAudubon #33 (see0-0187RecCt:
91-0048   Reconstruction               0-033-005  08/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0422   Reconstruction               0-033-006  12/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1161   Reconstruction               0-033-007  06/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0954   Reconstruction               0-033-008  05/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1279   Reconstruction               0-033-009  05/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0797   Reconstruction               0-033-010  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1011   Reconstruction               0-033-011  04/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1014   Reconstruction               0-033-013  04/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              10,950                  03/05/02   05/22/02    MP Mechanical                       
 
00-1512   Alterations                  0-033-014  05/07/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,343                  12/10/01   05/28/02    Royal Environ.                      
                                                            1                 689                  11/08/01   05/22/02    Unified Mech.                       
                                                            1                 702                  11/08/01   05/22/02    Kaplan-Schmidt Elec.                
                                                            2               4,200                  02/26/02   05/22/02    Royal Environ.                      
                                                            2               1,400                  11/08/01   05/22/02    Kuitems Const.                      
                                                            3               7,381                  01/18/02   03/22/02    Kuitems Const.                      
                                                            4               2,247                  02/28/02   05/22/02    Kuitems Const.                      
 
02-0724   Reconstruction               0-033-015  03/18/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             114,959                  08/26/03   09/16/03    Steve Gen. Contractors              
                                                            1               5,340                  10/21/03   10/24/03    Paradigm Environ.                   
                                                            1              14,913                  11/12/03   12/18/03    Radec Corp                          
                                                            1              24,256                  12/04/03   12/31/03    Excel Insulation                    
                                                            1              35,056                  12/26/03   03/12/04    Lawman Heating                      
                                                            2              66,140                  12/16/03   12/30/03    Steve Gen. Contractor               
                                                            2               5,940                  01/02/03   01/21/04    Lawman Heating                      
                                                            3               6,000                  02/11/04   02/20/04    Steve Gen. Contractor               
 
02-0838   Reconstruction               0-033-016  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0910   Reconstruction               0-033-017  03/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-8            1,082                  12/21/06   01/09/07    Blackmon Farrell                    
 
07-0117   Reconstruction               0-033-019  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1            81,538                  11/03/08   12/04/08    JUPITER ENVIRONMENTAL               
                                                            AA2            50,077                  12/05/08   03/18/09    JUPITER ENVIRONMENTAL SERVICES      
                                                            AA3            14,612                  03/23/09   07/03/09    JUPITER ENVIRONMENTAL SERVICES, INC.
                                                            AA4             3,415                  11/05/09   02/05/10    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            AA5            -5,191                  06/21/10   12/15/10    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            CM1            15,125                  12/17/09   12/30/09    VERIZON SELECT SERVICES INC         
                                                            CM2             2,234                  12/17/09   12/30/09    VERIZON SELECT SERVICES INC         
                                                            CM3             2,033                  02/12/10   06/01/10    VERIZON SELECT SERVICES, INC.       
                                                            EC1             7,273                  02/02/09   04/07/09    EASTCOAST ELECTRIC, LLC             
                                                            EC10           87,551                  04/02/10   06/16/10    EASTCOAST ELECTRIC LLC              
                                                            EC11           21,582                  04/02/10   06/16/10    EASTCOAST ELECTRIC LLC              
                                                            EC12           -2,500                  08/30/10   12/09/10    EASTCOAST ELECTRIC LLC              
                                                            EC2            47,881                  03/23/09   07/03/09    EASTCOAST ELECTRIC, LLC             
                                                            EC3            31,445                  03/23/09   07/03/09    EASTCOST ELECTRIC, LLC              
                                                            EC4            29,338                  06/26/09   09/22/09    EASTCOAST ELECTRIC LLC              
                                                            EC5             5,398                  06/26/09   09/22/09    EASTCOAST ELECTRIC LLC              
                                                            EC6            53,458                  08/31/09   09/16/09    EASTCOAST ELECTRIC LLC              
                                                            EC7             7,686                  08/31/09   09/16/09    EASTCOAST ELECTRIC LLC              
                                                            EC8            23,132                  10/09/09   11/19/09    EASTCOAST ELECTRIC LLC              
                                                            EC9             3,562                  10/09/09   11/19/09    EASTCOAST ELECTRIC LLC              
                                                            FP1             8,428                  06/26/09   09/22/09    ALLIED FIRE PROTECTION SYSTEMS INC  
                                                            FP2             8,428                  06/26/09   09/22/09    ALLIED FIRE PROTECTION SYSTEMS      
                                                            FP3            14,836                  03/12/10   06/01/10    ALLIED FIRE PROTECTION SYSTEMS      
                                                            GC-1           43,800                  11/03/08   02/11/09    LECHASE CONSTRUCTION SERVICES       
                                                            GC-25          17,589                  04/02/10   06/16/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-26          15,058                  04/02/10   06/16/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-27          38,742                  04/02/10   06/16/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC10           14,597                  05/07/09   07/30/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC11          376,971                  05/21/09   07/29/09    LECHASE CONSTRUCTION SERVICES       
                                                            GC12           24,946                  05/21/09   07/29/09    LECHASE CONSTRUCTION SERVICES       
                                                            GC13          116,110                  08/07/09   09/16/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC14           22,518                  08/07/09   09/16/09    LECHASE CONSTRUCTION SERVICE, LLC   
                                                            GC15          151,135                  08/07/09   09/16/09    LECHASE CONSTRUCTION SERVICES       
                                                            GC16           26,141                  08/07/09   09/16/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC17          101,886                  10/09/09   11/19/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC18           75,053                  10/09/09   11/19/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC19           89,575                  11/05/09   02/05/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC2           117,918                  12/05/08   03/18/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC20           16,895                  11/05/09   02/05/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC21           90,265                  11/05/09   02/05/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC22           14,319                  11/05/09   02/05/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC23          205,234                  02/12/10   06/01/10    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC24           15,427                  02/12/10   06/01/10    LECHASE CONSTRUCTION SERVICES       
                                                            GC28            6,270                  04/02/10   06/16/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC29            7,257                  06/02/10   12/10/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC3            13,954                  12/05/08   03/18/09    LECHASE CONSTRUCTION SERVICES       
                                                            GC4            54,784                  12/05/08   03/18/09    LECHASE CONSTRUCTION SERVICES       
                                                            GC5           230,970                  01/29/09   05/27/09    LECHASE CONSTRUCTION SERVICES       
                                                            GC6            94,778                  01/29/09   05/27/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC7           248,009                  03/23/09   07/03/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC8            10,548                  03/23/09   07/03/09    LECHASE CONSTRUCTION SERVICES       
                                                            GC9            88,643                  05/07/09   07/30/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GG1            31,533                  12/17/09   12/30/09    FLOWER CITY GLASS CO OF NY LLC      
                                                            GG2            21,844                  02/12/10   06/01/10    FLOWER CITY GLASS CO. OF NEW YORK   
                                                            GG3             7,905                  02/12/10   06/01/10    FLOWER CITY GLASS CO. OF NEW YORK   
                                                            MC1            23,732                  02/02/09   04/07/09    LANDRY MECHANCIAL CONSTRACTORS, INC.
                                                            MC2            15,854                  03/23/09   07/03/09    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            MC3             4,364                  03/23/09   07/03/09    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            MC4            23,560                  05/21/09   09/23/09    LANDRY MECHANICAL CONTRACTORS       
                                                            MC5             2,080                  05/21/09   09/23/09    LANDRY MECHANICAL CONTRACTORS       
                                                            MC6            26,146                  08/07/09   09/16/09    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            MC7            48,933                  08/07/09   09/16/09    LANDRY MECHANCIAL CONTRACTORS, INC. 
                                                            MC8             8,272                  04/02/10   06/16/10    LANDRY MECHANICAL CONTRACTORS INC   
                                                            PC1             8,122                  03/23/09   07/03/09    LANDRY MECHANICAL CONTRACTORS, INC. 
                                                            PC2            43,157                  05/21/09   09/23/09    LANDRY MECHANICAL CONTRACTORS       
                                                            PC3            10,455                  05/21/09   09/23/09    LANDRY MECHANICAL CONTRACTORS       
                                                            PC4             5,700                  08/07/09   09/16/09    LANDRY MECHANCIAL CONTRACTORS, INC. 
                                                            PC5             1,693                  08/07/09   09/16/09    LANDRY MECHANCIAL CONTRACTORS, INC. 
                                                            PC6             3,168                  10/09/09   11/19/09    LANDRY MECHANICAL CONTRACTORS INC   
                                                            PC7            15,217                  10/09/09   11/19/09    LANDRY MECHANICAL CONTRACTORS INC   
                                                            PC8               880                  04/02/10   06/16/10    LANDRY MECHANICAL CONTRACTORS INC   
 
10-0263   Reconstruction               0-033-020  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0503   Reconstruction               0-033-021  02/27/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC2            40,358                  09/06/13   09/13/13    Kuitems Construction, Inc.          
 
17-0874   Reconstruction               0-033-023  02/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1          -13,003                  07/30/18   04/05/19    KYLE R. LAWRENCE ELECTRIC INC       
                                                            EC2               713                  10/18/18   11/09/18    KYLE R. LAWRENCE ELECTRIC INC       
                                                            EC3             1,448                  12/03/18   01/25/19    KYLE R. LAWRENCE ELECTRIC INC       
                                                            GC1              -826                  10/18/18   11/09/18    TESTA CONSTRUCTION INC              
                                                            GC2               690                  10/18/18   11/09/18    TESTA CONSTRUCTION INC              
                                                            GC3             3,384                  01/10/19   02/05/19    TESTA CONSTRUCTION, INC.            
                                                            MC-1            2,628                  10/18/18   11/09/18    NAIRY MECHANICAL LLC                
                                                            MC2             5,152                  10/18/18   11/09/18    NAIRY MECHANICAL LLC                
                                                            MC3             7,135                  12/03/18   01/25/19    NAIRY MECHANICAL LLC                
                                                            MC4             4,185                  01/10/19   02/04/19    NAIRY MECHANICAL, LLC               
                                                            MC5               795                  01/10/19   02/05/19    NAIRY MECHANICAL, LLC               
                                                            MC6            11,303                  01/10/19   02/12/19    NAIRY MECHANICAL, LLC               
                                                            MC7             5,071                  01/10/19   02/04/19    NAIRY MECHANICAL, LLC               
 
18-0848   Reconstruction               0-033-024  01/07/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             6,596                  01/02/20   02/03/20    CONCORD ELECTRIC CORP.              
                                                            GC1            -1,606                  09/27/19   10/07/19    ELMER W. DAVIS, INC.                
                                                            GC2            -2,878                  08/06/20   09/24/20    ELMER W. DAVIS, INC.                
                                                            MC1            10,938                  12/03/19   12/12/19    MA FERRAUILO PLUMBING & HEATING,INC.
                                                            MC2               306                  08/06/20   09/24/20    MA FERRAUILO PLUMBING & HEATING,INC.
 
20-1182   Reconstruction               0-033-025  03/23/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             4,970                  03/23/22   04/19/23    Erie Elec Corp                      
                                                            GC1             2,086                  11/03/21   08/25/22    Massa Const, Inc                    
                                                            GC2            25,918                  03/23/22   04/19/23    Massa Const Inc                     
                                                            GC3             2,637                  03/23/22   04/19/23    Massa Const Inc                     
                                                            GC4            45,705                  09/06/22   12/15/23    Massa Const Inc                     
                                                            GC4            45,705                  11/14/23     /  /      Massa Construction Inc              
                                                            RC1             9,984                  03/23/22   04/19/23    Spring Sheet Metal&Roofg LLC        
 
21-0670   Reconstruction               0-033-026  12/29/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC1             8,961                  03/02/23   11/01/23    DG MESSMER CORP                     
 

          #34 Dr. L.A.Cerulli K-6:
90-1341   Reconstruction               0-034-005  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1688   Reconstruction               0-034-006  07/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0329   Reconstruction               0-034-007  10/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1106   Reconstruction               0-034-008  06/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0361   Reconstruction               0-034-009  12/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1380   Reconstruction               0-034-010  05/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0179   Reconstruction               0-034-011  09/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1093   Reconstruction               0-034-012  04/14/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0569   Reconstruction               0-034-013  02/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                 535                  12/10/01   05/28/02    Webster Elec.                       
                                                            2               2,768                  11/08/01   05/22/02    DG Messmer Mech.                    
                                                            2               6,787                  11/08/01   05/22/02    BAAR Environ.                       
                                                            3               2,169                  12/28/01   03/26/02    Cardot Const.                       
                                                            3               1,708                  12/28/01   03/26/02    Webster Elec.                       
                                                            3                 540                  01/18/02   03/22/02    DG Messmer Mech.                    
                                                            4               1,858                  12/28/01   03/26/02    Cardot Const.                       
                                                            4                 621                  02/26/02   05/22/02    DG Messmer Mech.                    
 
02-0839   Reconstruction               0-034-014  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1096   Reconstruction               0-034-015  04/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              86,459                  07/07/04   07/13/04    Kuitems Const.                      
                                                            1              29,650                  08/09/04   09/08/04    Hazardous Removals of Rochester     
                                                            1              12,894                  10/07/04   10/12/04    DG Messmer Mech.                    
                                                            1                 805                  11/26/04   12/09/04    Kuitems Const.                      
                                                            1               3,035                  12/16/04   12/29/04    Envoy Environ.                      
                                                            1                 500                  12/16/04   12/29/04    Kaplan Schmidt Elec.                
                                                            2              65,883                  11/02/04   11/05/04    Kuitems Const.                      
 
03-0293   Reconstruction               0-034-016  09/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12              3,220                  09/10/04   09/15/04    Leo Roth                            
                                                            14                802                  09/09/04   09/15/04    Billitier Elec.                     
 
03-1418   Reconstruction               0-034-017  06/07/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            9               1,454                  09/06/05   09/07/05    O Connell electric Co               
 
06-0604   Reconstruction               0-034-018  02/07/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1               214                  12/31/07   01/09/08    Connors-Haas, Inc.                  
                                                            GC1             3,600                  10/11/07   10/23/07    Kuitems Construction                
                                                            GC2               808                  12/05/07   01/07/08    KUITEMS CONSTRUCTION,INC            
 
09-0483   Reconstruction               0-034-019  03/10/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1             1,200                  08/30/10   09/24/10    LUITEMS CONSTRUCTION INC            
                                                            GC2            -5,538                  01/03/11   01/28/11    KUITEMS CONSTRUCTION INC            
 
12-0532   Reconstruction               0-034-020  03/01/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             2,194                  08/26/13   03/17/14    Eastcoast Electric, LLC             
                                                            GC1               147                  11/12/13   12/09/13    Kuitems Construction, Inc.          
                                                            MC1            -1,107                  09/30/13   07/10/14    Pipitone Enterprises, LLC           
                                                            PC1             4,232                  09/06/13   07/10/14    Unified Mechanical Contractors      
 
16-1057   Reconstruction               0-034-021  04/13/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1               295                  01/31/18   02/21/18    Hewitt Young Electric, LLC          
                                                            EC2             1,435                  01/31/18   02/21/18    Hewitt Young Electric, LLC          
                                                            EC3             4,188                  04/26/18   05/01/18    Hewitt Young Electric, LLC          
                                                            GC1            23,120                  11/30/17   12/26/17    Massa Construction Inc.             
                                                            GC2             3,456                  01/31/18   02/21/18    Massa Construction, Inc.            
                                                            GC3            20,432                  04/26/18   05/01/18    Massa Construction, Inc.            
                                                            GC4             3,268                  10/18/18   11/09/18    MASSA CONSTRUCTION INC              
                                                            GC5           -24,040                  08/19/19   08/23/19    MASSA CONSTRUCTION, INC.            
                                                            MC1             1,802                  01/31/18   02/21/18    Leo J. Roth Corporation             
                                                            MC2             1,357                  01/31/18   02/21/18    Leo J. Roth Corporation             
                                                            PC1            19,318                  01/31/18   02/21/18    Unified Mechanical Contractors Inc. 
 
20-0955   Reconstruction               0-034-022  02/01/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             2,255                  11/03/21   12/13/22    Concord Electric Corp               
                                                            GC1            15,396                  11/03/21   08/25/22    BRG Corp                            
                                                            MC1            18,637                  11/03/21   12/13/22    Pipitone Enterprises LLC            
                                                            MC2            16,614                  12/10/21   12/16/22    Pipitone Ent LLC                    
                                                            MC3             7,639                  12/10/21   12/16/22    Pipitone Ent LLC                    
                                                            MC4             4,773                  03/23/22   04/04/23    Pipitone Entrps LLC                 
 
23-1055   Reconstruction               0-034-024  02/06/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          #35 Pinnacle:
90-0792   Reconstruction               0-035-005  02/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0896   Reconstruction               0-035-006  03/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1329   Reconstruction               0-035-007  06/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1342   Reconstruction               0-035-008  06/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1291   Reconstruction               0-035-009  05/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0551   Reconstruction               0-035-010  03/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0692   Reconstruction               0-035-011  03/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0569   Reconstruction               0-035-012  04/05/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                -200                  11/08/02   01/10/03    Cardot Construction                 
                                                            2               2,940                  01/17/03   01/23/03    SCIE Inc                            
                                                            5                -600                  12/10/02   12/19/02    Cardot Construction                 
 
03-1223   Reconstruction               0-035-013  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0911   Reconstruction               0-035-014  03/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0583   Reconstruction               0-035-015  02/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /      ING                                 
                                                            AA1            -1,500                  02/08/06   03/02/06    FIBERTECH ENVIRONMRNTAL SERVICES    
                                                            AM-1            1,500                  01/13/06   06/09/06    Envoy Environmental Consultant      
                                                            EC-1            3,945                  08/21/06   10/13/06    Mcmullen Bishop                     
                                                            EC-2              967                  03/15/06   05/26/06    McMullen Bishop                     
                                                            EC1             3,945                  11/07/05   11/22/06    NORTHEASTERN ELECTRICAL CO.         
                                                            GC-1           10,081                  11/22/05   02/13/06    Kuitems Construction                
                                                            GC-2           -3,000                  01/18/06   06/09/06    Kuitems Construction                
                                                            HC-1            6,166                  08/21/06   10/12/06    Michael Ferrauilo Plumbing          
                                                            HC2             5,349                  02/08/06   03/02/06    FERRAUILO PLUMBING & HEATING        
 
07-1474   Reconstruction               0-035-016  04/14/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0264   Reconstruction               0-035-017  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0481   Reconstruction               0-035-018  01/10/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1               316                  12/02/11   02/13/12    HEWITT YOUNG ELECTRIC LLC           
                                                            EC2             1,454                  12/14/11   03/22/12    HEWITT YOUNG ELECTRIC LLC           
                                                            GC1             1,829                  10/20/11   12/12/11    STEVE GENERAL CONTRACTOR INC        
                                                            GC2             6,929                  01/11/12   05/01/12    STEVE GENERAL CONTRACTOR INC        
                                                            GC3             1,824                  06/25/12   11/09/12    Steve General Contractor, Inc.      
 
13-0884   Reconstruction               0-035-019  02/13/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3            2,967                  02/17/15   02/18/15    Steve General Contractor, Inc.      
                                                            GC1             5,716                  09/22/14   09/29/14    Steve General Contractors, Inc.     
                                                            GC2            -5,433                  10/31/14   11/12/14    Steve General Contractors, Inc.     
                                                            GC4            32,120                  08/26/15   08/27/15    Steve General Contractor, Inc.      
 
17-0887   Reconstruction               0-035-020  02/14/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1           -19,466                  07/30/18   08/02/18    EASTCOAST ELECTRIC LLC              
                                                            EC2            18,927                  08/29/18   09/24/18    EASTCOAST ELECTRIC                  
                                                            EC3             2,053                  08/29/18   09/24/18    EASTCOAST ELECTRIC                  
                                                            EC4             1,849                  10/18/18   11/15/18    EASTCOAST ELECTRICLLC               
                                                            EC5             2,207                  03/11/19   03/14/19    EASTCOAST ELECTRIC,LLC              
                                                            EC6           -10,000                  09/27/19   09/30/19    EASTCOAST ELECTRIC, LLC             
                                                            GC1            55,687                  10/18/18   11/09/18    TESTA INC                           
                                                            GC2             2,300                  12/03/18   01/24/19    TESTA CONSTRUCTION INC              
                                                            GC3             1,489                  01/10/19   02/05/19    TESTA CONSTRUCTION INC.             
                                                            GC4             1,801                  03/11/19   03/12/19    TESTA CONSTRUCTION, INC.            
                                                            GC5              -206                  06/27/19   07/05/19    TESTA CONSTRUCTION, INC.            
                                                            MC1             1,600                  08/29/18   09/24/18    LLOYD MECHANICAL                    
                                                            MC2               992                  01/10/19   02/06/19    LLOYD MECHANICAL CO., LLC           
 
20-1053   Reconstruction               0-035-021  03/04/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1           -11,318                  05/19/23   11/01/23    CONCORD ELECTRIC CORP               
                                                            GC1             1,639                  09/06/22   06/29/23    Testa Const Inc                     
                                                            GC2             5,738                  09/06/22   06/29/23    Testa Const Inc                     
                                                            GC3            12,745                  09/06/22   06/29/23    Testa Const Inc                     
                                                            GC4             5,009                  11/23/22   09/12/23    TESTA CONSTRUCTION INC              
                                                            PC1             3,823                  11/03/21   12/13/22    DG Messmer Corp                     
 
22-1286   Reconstruction               0-035-022  01/09/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1             5,282                  09/08/23   12/28/23    STEVE GENERAL CONTRACTOR INC        
 

          XX#36 HW Longfellow-2015soldToCharte:
92-0330   Reconstruction               0-036-006  10/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1162   Reconstruction               0-036-007  06/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1085   Reconstruction               0-036-008  05/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1385   Reconstruction               0-036-009  05/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0509   Reconstruction               0-036-010  02/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0948   Reconstruction               0-036-011  04/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0570   Reconstruction               0-036-012  04/05/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               7,330                  10/22/02   10/23/02    SCIE, Inc.                          
                                                            3               1,056                  11/08/02   11/14/02    Cardot Const.                       
                                                            6               1,575                  01/02/03   01/10/03    SCIE, Inc.                          
 
04-0912   Reconstruction               0-036-013  03/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-4            1,491                  05/10/06   07/21/06    Blackmon Farrell electric           
 
04-1066   Reconstruction               0-036-014  04/12/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            4,021                  10/31/05   11/07/05    Kuitems Construction                
 
07-1475   Reconstruction               0-036-015  04/14/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0265   Reconstruction               0-036-016  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0597   Reconstruction               0-036-017  04/15/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,526                  10/19/12   07/16/13    Eastcoast Electric, LLC             
                                                            EC2               518                  01/28/13   05/06/13    EASTCOAST ELECTRIC LLC              
                                                            GC1            12,366                  08/20/12   11/29/12    TESTA CONSTRUCTION INC              
                                                            GC2             4,993                  08/20/12   11/29/12    TESTA CONSTRUCTION INC              
                                                            GC3             4,433                  09/17/12   01/25/13    TESTA CONSTRUCTION INC              
                                                            GC4             2,298                  10/30/12   03/11/13    TESTA CONSTRUCTION INC              
                                                            PC1             4,927                  02/25/13   05/13/13    DANIEL J D'AMICO PLUMBING/HEATING CO
 

          Dr.WalterCooperAcademy #10:
91-0049   Reconstruction               0-037-006  08/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0137   Reconstruction               0-037-007  08/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0797   Reconstruction               0-037-008  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0595   Reconstruction               0-037-009  02/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0974   Reconstruction               0-037-010  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0847   Reconstruction               0-037-011  03/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0611   Reconstruction               0-037-012  03/31/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,546                  12/10/01   05/28/02    Billitier Elec.                     
 
02-0829   Reconstruction               0-037-013  03/17/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                 350                  12/23/03   03/12/04    Blackmon Farrell Elec.              
                                                            3               6,901                  12/16/03   12/30/03    Steve General Contractor            
                                                            5               1,076                  02/18/05   03/02/05    Steve general Contractor            
 
03-0294   Reconstruction               0-037-014  09/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -23,500                  05/14/04   05/20/04    Leo Roth                            
                                                            13              3,520                  09/10/04   09/15/04    Leo Roth                            
                                                            15                578                  09/09/04   09/15/04    Billitier Elec.                     
                                                            2             -12,771                  06/22/04   06/28/04    Billitier Elec.                     
 
03-1222   Reconstruction               0-037-015  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0266   Reconstruction               0-037-018  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0504   Reconstruction               0-037-019  02/27/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1               710                  08/26/13   03/17/14    Kuitems Construction, Inc.          
 
15-0882   Reconstruction               0-037-020  03/07/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,525                  09/19/16   10/18/16    Hewitt Young Electric, LLC          
                                                            EC2             4,501                  11/18/16   01/09/17    Hewitt Young Electric, LLC          
                                                            EC3             2,233                  11/18/16   01/06/17    Hewitt Young Electric, LLC          
                                                            EC4               168                  02/27/17   04/13/17    Hewitt Young Electric, LLC          
                                                            EC5             2,612                  07/17/17   07/27/17    Hewitt Young Electric, LLC          
                                                            GC1             5,151                  09/19/16   10/18/16    Steve General Contractor, Inc.      
                                                            GC2             8,948                  12/19/16   12/28/16    Steve General Contractor, Inc.      
                                                            GC3               867                  06/08/17   06/23/17    Steve General Contractor, Inc.      
                                                            GC4             2,580                  08/29/18   11/09/18    STEVE GENERAL CONTRACTOR            
                                                            MC1             3,874                  09/19/16   10/18/16    Leo J Roth Corporation              
                                                            PC1             4,814                  09/19/16   10/18/16    Leo J Roth Corporation              
                                                            PC2             6,873                  10/16/17   11/27/17    Leo J. Roth Corporation             
                                                            PC3             8,324                  07/17/17   07/27/17    Leo J. Roth Corporation             
                                                            RC1             3,322                  12/19/16   12/28/16    Spring Sheet Metal & Roofing        
                                                            RC2             2,200                  02/02/17   02/06/17    Spring Sheet Metal & Roofing        
 
17-1187   Additions and Alterations    0-037-021  02/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          10,920                  01/21/20   02/06/20    CONCORD ELECTRIC CORP.              
                                                            EC-02          34,433                  02/10/20   03/13/20    CONCORD ELECTRIC CORP.              
                                                            EC-03           5,731                  03/04/20   07/02/20    CONCORD ELECTRIC CORP.              
                                                            EC-04          10,611                  07/01/20   07/27/20    CONCORD ELECTRIC CORP.              
                                                            EC-05          17,440                  11/24/20   02/05/21    CONCORD ELECTRIC CORP.              
                                                            EC-06           4,583                  04/21/21   08/04/21    CONCORD ELECTRIC CORP.              
                                                            GC-01          28,092                  01/21/20   03/05/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-02          20,647                  12/20/19   01/27/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-03          34,999                  12/20/19   01/06/20    MANNING SQUIRES HRNNIG CO.,INC.     
                                                            GC-04          14,548                  02/10/20   03/13/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-05          33,827                  03/04/20   07/02/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-06          34,209                  07/01/20   10/07/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-07          32,665                  07/01/20   10/07/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-08         264,283                  07/01/20   10/07/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-09         138,062                  07/02/20   10/20/20    MANNING sQUIRES HENNIG CO.,INC.     
                                                            GC-10          34,016                  08/07/20   09/25/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-11          32,633                  08/07/20   09/25/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-12          34,562                  11/24/20   02/19/21    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-13          96,604                  11/24/20   02/19/21    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-14          17,529                  11/24/20   02/19/21    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-15          30,761                  12/14/20   05/13/21    MANNING SQUIRES HEBBIG CO.,INC.     
                                                            GC-16          33,524                  02/03/21   04/09/21    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-17          43,868                  02/03/21   04/07/21    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-18          24,466                  02/03/21   04/09/21    MANNING SQUIRES HENNIG CO., INC.    
                                                            GC-19          37,849                  06/04/21   01/13/22    Manning Squires Hennig              
                                                            GC-20           3,868                  07/09/21   01/13/22    Manning Squires Hennig              
                                                            GC-20           3,868                  09/09/21   11/25/22    Manning Squires Henning Co. Inc     
                                                            MC-01          -2,695                  02/10/20   03/13/20    M.A. FERRAUILO PLUMBING & HEATING   
                                                            MC-02          -3,761                  11/24/20   02/05/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            MC-03             805                  04/21/21   08/04/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-01          34,855                  03/04/20   07/02/20    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-02          32,259                  11/24/20   02/05/21    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-03          35,358                  07/01/20   07/27/20    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-04          50,637                  11/24/20   02/05/21    M.A. FERRAUILO PLUMBING & HEATING   
 

          #39 Andrew J. Townson:
91-0061   Reconstruction               0-039-004  09/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0393   Reconstruction               0-039-005  11/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1160   Reconstruction               0-039-006  06/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0951   Reconstruction               0-039-007  04/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0878   Reconstruction               0-039-008  03/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0848   Reconstruction               0-039-009  02/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0538   Reconstruction               0-039-010  03/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0830   Reconstruction               0-039-011  03/17/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 718                  11/28/03   03/12/04    Blackmon Farrell Elec.              
                                                            1               4,425                  12/16/03   01/08/04    DG Messmer Mech.                    
 
03-0295   Reconstruction               0-039-012  09/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            14              3,297                  09/10/04   09/15/04    Leo Roth                            
                                                            23               -240                  09/09/04   09/15/04    Billitier Elec.                     
 
03-1209   Reconstruction               0-039-013  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0913   Reconstruction               0-039-014  03/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-12           1,750                  08/18/06   01/12/07    Blackmon Farrell electric           
 
05-0505   Reconstruction               0-039-015  03/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,361                  11/06/06   01/09/07    East Coast                          
                                                            EC-2            4,678                  02/12/07   03/08/07    East Coast Electric                 
                                                            GC-1           31,366                  08/18/06   08/29/06    BRG Corp                            
                                                            GC-2            3,630                  11/06/06   12/28/06    BRG Corp                            
                                                            GC-3           12,420                  03/09/07   03/23/07    BRG Corp                            
 
08-0836   Reconstruction               0-039-016  03/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1            17,701                  10/07/09   10/30/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC10           11,279                  02/11/11   03/01/11    STEVE GENERAL CONTRACTOR INC        
                                                            GC4             1,489                  11/27/09   12/24/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC8             7,123                  05/26/10   07/19/10    STEVE GENERAL CONTRACTOR INC        
 
10-0267   Reconstruction               0-039-017  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0494   Reconstruction               0-039-018  04/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AA1                70                  06/02/14   06/27/14    Jupiter Environmental Services      
                                                            EC1             4,800                  09/16/13   10/24/13    Eastcoast Electric, LLC             
                                                            EC2             7,008                  10/07/13   12/04/13    EASTCOAST ELECTRIC LLC              
                                                            EC3             2,567                  12/16/13   01/27/14    Eastcoast Electric, LLC             
                                                            GC1             8,328                  09/16/13   10/24/13    Steve General Contactor, Inc.       
                                                            GC2             8,451                  10/07/13   11/08/13    STEVE GENERAL CONTRACTOR INC        
                                                            GC3           -10,695                  06/11/14   08/01/14    Steve General Contractors, Inc.     
                                                            PC1             3,605                  09/16/13   10/24/13    Leo J. Roth Corporation             
 
14-1024   Reconstruction               0-039-019  04/16/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC1            10,055                  10/05/15   07/19/16    EASTCOAST ELECTRIC                  
                                                            EC2             5,072                  10/26/15   01/15/16    EastCoast Electric, LLC             
                                                            EC3             1,507                  02/12/16   02/25/16    EastCoast Electric, LLC             
                                                            GC1             9,156                  10/05/15   07/19/16    STEVE GENERAL CONTRACTOR            
                                                            GC2               857                  01/15/16   01/28/16    Steve General Contractor, Inc.      
                                                            GC3            -6,989                  04/14/17   11/30/17    Steve General Contractor, Inc.      
                                                            MC1              -562                  10/15/05   07/19/16    PIPITONE ENTERPRISES, LLC           
                                                            PC1             3,543                  10/05/15   07/19/16    LEO J ROTH CORP                     
                                                            PC2             8,120                  10/05/15   07/19/16    LEO J ROTH CORP                     
                                                            PC3             1,108                  02/12/16   04/18/16    Leo J. Roth Corporation             
 
17-0876   Reconstruction               0-039-020  03/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             7,554                  09/04/18   09/12/18    HEWITT YOUNG ELECTRIC LLC           
                                                            GC1             9,313                  01/10/19   02/05/19    UDN, INC.                           
                                                            GC2           -15,927                  01/10/19   02/05/19    UDN, INC.                           
                                                            GC3            -2,175                  06/03/19   06/04/19    UDN, INC.                           
 
20-1330   Reconstruction               0-039-022  04/13/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC1               412                  03/23/22   04/19/23    Erie Elec Corp                      
                                                            EC2             4,562                  09/06/22   06/29/23    Erie Elec Corp                      
                                                            GC1            51,115                  03/23/22   04/05/23    Steve Gen Contr Inc                 
                                                            GC2            19,767                  03/23/22   04/19/23    Steve Gen Contr Inc                 
                                                            GC3             3,490                  09/06/22   06/29/23    STeve Gen Contr Inc                 
 
22-1084   Reconstruction               0-039-023  02/17/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC1            19,226                  09/08/23   12/28/23    MICHAEL A FERRAUILO PLUMB&HEAT INC  
 
23-0823   Reconstruction               0-039-025  01/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rise Community Sch#106 (frmr#41Kodak:
90-0929   Reconstruction               0-041-007  03/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0580   Reconstruction               0-041-008  02/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1389   Reconstruction               0-041-009  07/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0805   Reconstruction               0-041-010  04/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0679   Reconstruction               0-041-011  02/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0510   Reconstruction               0-041-012  02/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0947   Reconstruction               0-041-013  04/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1168   Reconstruction               0-041-014  04/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              20,043                  11/08/01   05/22/02    Seneca Roadways                     
                                                            2               1,620                  02/28/02   05/22/02    Seneca Roadways                     
 
01-0844   Reconstruction               0-041-015  05/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,672                  10/22/02   10/23/02    DG Messmer Mech.                    
                                                            1               2,319                  11/04/02   11/06/02    Cardot Const.                       
                                                            1               4,399                  11/01/02   11/06/02    Eastcoast Elec.                     
                                                            2                 121                  11/04/02   11/06/02    Eastcoast Elec.                     
                                                            2               4,753                  11/03/03   11/21/03    Cardot Const.                       
 
02-0840   Reconstruction               0-041-016  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1351   Reconstruction               0-041-017  04/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              33,223                  11/02/04   12/23/04    Steve General Contractors           
                                                            1               3,538                  11/29/04   03/21/05    Metro Contracting environmental     
                                                            1                 165                  02/04/05   03/14/05    Lozier Environmental Consulting     
                                                            2                 250                  01/05/05   03/11/05    Metro Contracting Environmental     
                                                            2               1,323                  01/05/05   03/11/05    Steve General Contractor            
                                                            3                 941                  01/10/05   01/21/05    Steve General Contractor            
 
04-0914   Reconstruction               0-041-018  03/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1133   Reconstruction               0-041-019  06/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-1            5,913                  08/21/06   09/06/06    Blackmon Farrell Electric           
                                                            EC-2            1,544                  05/10/06   11/22/06    Blackmon Farrell Electric           
                                                            GC-1           20,668                  10/31/05   11/07/05    Steve general contractors           
                                                            GC-2            2,478                  04/28/06   08/08/06    Steve General Contractor            
                                                            PC-1            9,314                  11/22/05   11/25/05    unified Mechanical Contractors      
 
07-1884   Reconstruction               0-041-020  05/27/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0268   Reconstruction               0-041-022  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0712   Reconstruction               0-041-023  03/25/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1               168                  10/20/11   12/14/11    EASTCOAST ELECTRIC LLC              
 
13-0955   Reconstruction               0-041-024  03/20/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC1               339                  10/31/14   11/07/14    Hewitt Young Electric, LLC          
                                                            GC1            -1,484                  02/17/15   02/27/15    Kuitems Construction, Inc.          
                                                            MC1               456                  09/22/14   09/29/14    Piptone Enterprises LLC             
 
15-0881   Reconstruction               0-041-025  03/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             8,620                  11/18/16   11/25/16    Hewitt Young Electric, LLC          
                                                            EC2            -2,400                  02/27/17   04/13/17    Hewitt Young Electric, LLC          
                                                            GC1            -3,701                  02/02/17   02/06/17    Steve General Contractor, Inc.      
 
17-0873   Reconstruction               0-041-026  02/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1            11,730                  09/04/18   09/14/18    KUITEMS CONSTRUCTION INC            
                                                            GC2            17,422                  10/18/18   11/09/18    KUITEMS CONSTRUCTION INC            
                                                            GC3            12,501                  12/03/18   01/24/19    KUITEMS CONSTRUCTION INC            
                                                            GC4           -12,706                  12/03/19   12/12/19    KUITEMS CONSTRUCTION, INC.          
 
18-1204   Reconstruction               0-041-027  01/17/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AM1               929                  08/19/19   08/20/19    LOZIER ENVIROMENTAL CONSULTING, INC.
                                                            EC1            15,061                  08/19/19   08/20/19    CONCORD ELECTRIC CORP.              
                                                            EC2               324                  08/19/19   08/20/19    CONCORD ELECTRIC CORP.              
                                                            EC3             1,884                  01/02/20   01/21/20    CONCORD ELECTRIC CORP.              
                                                            GC1              -438                  01/02/20   02/03/20    TESTA CONSTRUCTION                  
                                                            GC2            -2,904                  08/06/20   09/24/20    TESTA CONSTRUCTION                  
                                                            GC3            -9,705                  08/06/20   09/24/20    TESTA CONSTRUCTION                  
                                                            MC1             5,594                  11/15/19   11/18/19    LLOYD MECHANICAL CO., LLC           
                                                            MC2            17,381                  01/02/20   01/21/20    LLOYD MECHANICAL CO.,LLC            
                                                            PC1            25,527                  09/27/19   10/07/19    UNIFIED MECHANICAL CONTRACTORS,INC. 
                                                            PC2             2,151                  05/08/20   07/02/20    UNIFIED MECHANICAL CONTRACTORS, INC.
 
19-0434   Reconstruction               0-041-028  03/14/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1125   Reconstruction               0-041-029  03/19/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1           -14,008                  03/11/21   05/03/21    HEWITT YOUNG ELECTRIC, LLC          
                                                            GC1             6,579                  08/06/20   09/24/20    KUITEMS CONSTRUCTION, INC.          
                                                            GC2             1,275                  09/15/20   11/13/20    KUITEMS CONSTRUCTION, INC.          
                                                            GC3             2,933                  09/15/20   11/13/20    KUITEMS CONSTRUCTION, INC.          
                                                            MC1               979                  11/02/20   01/22/21    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            MC2             1,386                  11/02/20   01/22/21    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            MC3               615                  03/11/21   05/03/21    MICHAEL A. FERRAUILO PLUMBING & HEAT
 

          #42 Abelard Reynolds School:
92-0373   Reconstruction               0-042-005  11/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0496   Reconstruction               0-042-006  01/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1381   Reconstruction               0-042-007  05/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1207   Reconstruction               0-042-008  05/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0561   Reconstruction               0-042-009  03/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 588                  11/08/01   02/07/02    Paradigm Environ. Services          
                                                            1                 217                  12/28/01   03/26/02    Webster Elec.                       
                                                            1               2,291                  11/08/01   05/22/02    Rusmar Environ.                     
                                                            2               1,495                  04/17/03   05/05/03    Landry Mech.                        
                                                            3              26,938                  11/08/01   05/22/02    Steve Gen. Contractor               
                                                            4              20,415                  02/01/02   03/29/02    Steve Gen. Contractor               
                                                            5                 434                  02/28/02   05/22/02    Steve Gen. Contractor               
 
03-0712   Reconstruction               0-042-010  03/18/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,076                  08/04/04   09/09/04    Kuitems Construction                
                                                            1              10,553                  08/19/04   09/23/04    Window Specialist                   
                                                            1                 469                  08/19/04   09/23/04    Two Brothers Contracting            
                                                            1               1,100                  09/15/04   12/24/04    TES Environ.                        
                                                            1               1,292                  01/10/05   01/21/05    Landry Mech.                        
                                                            2              19,696                  09/15/04   12/24/04    Kuitems Const.                      
                                                            2               2,360                  12/16/04   12/30/04    Window Specialist                   
                                                            3               3,807                  12/16/04   12/30/04    Kuitems Construction                
                                                            3                -400                  08/24/05   09/01/05    Window Specialist                   
                                                            4              -2,465                  01/31/05   03/18/05    Kuitems Construction                
 
03-0296   Reconstruction               0-042-011  09/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            15              3,268                  09/10/04   09/15/04    Leo Roth                            
                                                            16              1,008                  09/09/04   09/15/04    Billitier Elec.                     
 
03-1221   Reconstruction               0-042-012  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0616   Reconstruction               0-042-013  04/01/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            33,745                  09/30/13   11/17/14    Eastcoast Electric, LLC             
                                                            EC2            11,063                  11/25/13   02/10/14    EASTCOAST ELECTRIC, LLC             
                                                            GC1           230,000                  08/09/13   12/31/13    Kuitems Construction, Inc.          
                                                            GC2             6,958                  09/06/13   09/12/13    Kuitems Construction, Inc.          
                                                            GC3             3,410                  10/29/13   11/27/13    Kuitems Construction, Inc.          
                                                            GC4            -6,500                  01/23/14   02/20/14    Kuitems Contractors, Inc.           
                                                            MC1            33,046                  08/09/13   01/31/14    Pipitone Enterprises, LLC           
                                                            MC2               375                  10/07/13   12/04/13    PIPITONE ENTERPRISES LLC            
 
06-1047   Reconstruction               0-042-014  04/30/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            -2,012                  12/05/07   04/09/08    KAPLAN-SCHMIDT ELECTRIC,INC         
                                                            GC1              -970                  12/05/07   01/07/08    STEVE GENERAL CONTRACTOR,INC        
                                                            MC1            -6,926                  12/05/07   04/03/08    DG MESSMER CORP                     
                                                            MC2               575                  02/11/08   08/12/08    DG MESSMER CORP                     
                                                            MC3              -575                  04/17/08   08/12/08    DG MESSMER CORP.                    
                                                            PC1             1,360                  12/05/07   04/03/08    WYCO MECHANICAL,LLC                 
 
09-0385   Additions and Alterations    0-042-015  01/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,559                  12/02/10   01/06/11    EASTCOAST ELECTRIC LLC              
                                                            EC2               344                  08/29/11   11/08/11    EASTCOAST ELECTRIC LLC              
                                                            GC1               495                  08/09/10   09/14/10    STEVE GENERAL CONTRACTOR INC        
                                                            GC2             3,042                  10/25/10   11/16/10    STEVE GENERAL CONTRACTOR INC        
                                                            GC3            10,183                  02/11/11   03/08/11    STEVE GENERAL CONTRACTOR INC        
                                                            PC1             3,673                  03/09/11   05/23/11    LLOYD MECHANICAL CO LLC             
 
16-0907   Reconstruction               0-042-016  03/13/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1             6,144                  11/09/17   11/16/17    UDN, Inc.                           
                                                            GC2             9,158                  11/30/17   12/15/17    UDN INC                             
                                                            GC3             8,400                  12/08/17   02/13/18    UDN, Inc.                           
                                                            MC1            24,079                  11/09/17   12/01/17    Pipitone Enterprises, LLC           
                                                            PC1             3,029                  02/26/18   03/06/18    Michael A. Ferrauilo P/H, Inc.      
 
17-0884   Reconstruction               0-042-017  03/05/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1           -18,878                  06/03/19   06/05/19    SPRING SHEET METAL & ROOFING, INC.  
                                                            SW1            23,141                  10/18/18   11/09/18    MASSA CONSTRUCTION INC              
                                                            SW2            17,823                  12/03/18   01/24/19    MASSA CONSTRUCTION INC              
 
20-0875   Reconstruction               0-042-018  03/08/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AM1             2,793                  11/03/21   10/31/23    Lozier Enviro Consult, Inc          
                                                            EC1             6,794                  11/03/21   12/13/22    North Coast Electr Sol, LLC         
                                                            EC2             7,240                  11/03/21   12/13/22    North Coast Electr Solutions, LLC   
                                                            EC3            22,318                  03/23/22   04/04/23    North Coast Elec Sol LLC            
                                                            EC4            16,582                  12/27/22   11/01/23    North Coast Elec Solutions LLC      
                                                            GC1            18,323                  11/03/21   08/25/22    Steve Gen Contractor, Inc           
                                                            GC2            36,074                  11/03/21   08/25/22    Steve Gen Contractor, Inc           
                                                            GC3            25,034                  03/23/22   10/31/23    Steve Gen Contr Inc                 
                                                            GC4            61,564                  09/06/22   12/21/23    Steve Gen Contr Inc                 
                                                            GC5             2,762                  11/23/22   12/15/23    STEVE GENERAL CONTRACTOR INC        
                                                            GC6             1,071                  05/19/23   12/27/23    STEVE GENERAL CONTRACTOR            
                                                            MC1             3,697                  11/03/21   12/13/22    Leo Roth Corp                       
                                                            PC1             2,105                  11/03/21   12/13/22    E Plumb&Piping, Inc                 
 
93-0497EP Energy Project               0-042-E01  01/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          All City High School (fmly Sch#43):
92-0374   Reconstruction               0-043-005  11/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0895   Reconstruction               0-043-006  04/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0806   Reconstruction               0-043-007  04/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1081   Reconstruction               0-043-008  04/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0511   Reconstruction               0-043-009  02/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0431   Reconstruction               0-043-010  01/26/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0601   Reconstruction               0-043-011  05/03/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,125                  11/01/02   11/06/02    Total Maint. of Western NY          
                                                            1               9,443                  11/29/02   12/06/02    Hub-Langie Paving                   
                                                            1               2,599                  12/10/02   12/19/02    Kuitems Construction                
                                                            2                 715                  11/18/02   11/20/02    Total Maint. of Western NY          
 
02-0841   Reconstruction               0-043-012  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0915   Reconstruction               0-043-013  03/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0421   Reconstruction               0-043-014  01/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-1           16,419                  01/16/06   06/09/06    Steve General Contractor            
                                                            MC-1            6,031                  04/10/06   08/04/09    Leo Roth Corp                       
 
07-1476   Additions and Alterations    0-043-015  04/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC2             5,739                  02/02/09   03/04/09    TESTA CONSTRUCTION, INC.            
                                                            GC4             1,500                  02/02/09   03/04/09    TESTA CONSTRUCTION, INC.            
                                                            PC1             1,140                  05/07/09   07/28/09    MONROE PIPING & SHEET METAL LLC     
 
10-0269   Reconstruction               0-043-016  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0482   Reconstruction               0-043-017  01/19/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AM-1             -600                  03/23/12   08/30/12    ENVOY ENVIRONMENTAL CONSULTANTS INC 
                                                            EC1             1,261                  09/21/11   12/14/11    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC2             6,721                  10/03/11   12/14/11    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC3            -2,000                  02/17/12   06/06/12    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC1             1,668                  09/22/11   11/04/11    Steve General Contractor Inc        
                                                            GC2             1,210                  02/17/12   06/22/12    STEVE GENERAL CONTRACTOR INC        
                                                            GC3            -1,018                  07/30/12   11/09/12    Steve General Contractor, Inc.      
 
13-1089   Reconstruction               0-043-018  04/01/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC1             3,198                  10/31/14   11/10/14    Hewitt Young Electric, LLC          
                                                            GC1            -7,220                  02/17/15   02/19/15    Kuitems Construction, Inc.          
                                                            PC1               728                  10/31/14   11/10/14    Lloyd Mechanical Co., LLC           
 
14-0830   Reconstruction               0-043-019  02/25/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1            -8,630                  03/25/16   09/29/16    UDN, Inc.                           
 
15-0958   Reconstruction               0-043-020  03/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AM1             1,200                  02/02/17   02/14/17    Envoy Environmental Consultants, Inc
                                                            EC1             6,571                  11/18/16   11/21/16    EastCoast Electric, LLC             
                                                            EC2               840                  11/18/16   11/21/16    EastCoast Electric, LLC             
                                                            EC3             1,852                  12/19/16   12/22/16    EastCoast Electric, LLC             
                                                            GC-1            1,504                  08/17/16   09/30/16    Steve General Contractors, Inc.     
                                                            GC2           -33,620                  05/14/18   05/31/18    Steve General Contractor, Inc.      
                                                            MC1             8,901                  11/18/16   11/21/16    Leo J. Roth Corporation             
                                                            MC2              -865                  01/31/18   02/21/18    Leo J. Roth Corporation             
                                                            PC1             1,591                  09/19/16   10/18/16    Lloyd Mechanical Co., Inc.          
                                                            PC2             6,140                  12/19/16   12/22/16    Lloyd Mechanical Co., LLC           
                                                            PC3               902                  06/08/17   06/23/17    Lloyd Mechanical Co., LLC           
 
22-1483   Reconstruction               0-043-021  04/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          #44 Lincoln Park K-6 -TempClosed2020:
90-1755   Reconstruction               0-044-007  07/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1689   Reconstruction               0-044-008  07/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0884   Reconstruction               0-044-009  03/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1094   Reconstruction               0-044-010  06/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0460   Reconstruction               0-044-011  12/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0879   Reconstruction               0-044-012  03/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0552   Reconstruction               0-044-013  12/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0882   Reconstruction               0-044-014  04/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1386   Reconstruction               0-044-015  05/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1107   Reconstruction               0-044-016  03/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,721                  12/28/01   02/28/02    Clarkson Elec.                      
                                                            1                 437                  11/08/01   04/19/02    MP Mech.                            
                                                            2               1,118                  01/18/02   03/26/02    Clarkson Elec.                      
 
02-0842   Reconstruction               0-044-017  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1066   Reconstruction               0-044-018  04/28/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              12,260                  09/15/04   10/04/04    Steve General Contractors           
                                                            1                 390                  05/16/05   05/18/05    Lozier Environmental Consulting     
                                                            10              8,080                  04/18/05   04/27/05    Steve General Contractor            
                                                            11              9,222                  09/01/05   09/08/05    Steve General Contracting           
                                                            12              9,614                  07/14/06   08/14/06    Steve General Contractor            
                                                            2               5,640                  11/19/04   11/23/04    Steve General Contractors           
                                                            2               1,850                  12/06/04   12/09/04    John McErlain Electric              
                                                            2                -750                  05/31/05   06/21/05    JWJ industries                      
                                                            4                 575                  02/18/05   02/24/05    Navalis Co                          
                                                            5              16,959                  12/16/04   12/29/04    Steve General Contractor            
                                                            6               4,622                  02/18/05   02/24/05    Steve General Contractors           
                                                            8              12,691                  03/03/05   03/17/05    Steve general Contractors           
 
03-0297   Reconstruction               0-044-019  09/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11                 59                  08/09/04   08/13/04    Billitier Elec.                     
                                                            16              3,547                  09/10/04   09/15/04    Leo Roth                            
                                                            4               5,697                  06/22/04   06/28/04    Billitier Elec.                     
 
03-1419   Reconstruction               0-044-020  06/07/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            10              1,704                  09/06/05   12/18/06    O Connell Electric                  
 
06-0712   Reconstruction               0-044-021  02/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC2             9,034                  12/31/07   01/07/08    Steve General Contractor            
                                                            PC1            19,211                  12/05/07   07/07/09    LLOYD MECHANICAL CO,INC             
 
07-1885   Reconstruction               0-044-022  05/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1               802                  01/12/09   04/13/09    MCMULLEN-BISHOP, INC.               
                                                            MC1            49,357                  01/12/09   01/20/10    D.G. MESSMER CORP.                  
 
09-0418   Reconstruction               0-044-023  12/31/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1            -7,514                  09/07/10   09/22/10    KUITEMS CONSTRUCTION INC            
                                                            GC2            -5,000                  10/22/10   11/23/10    KUITEMS CONSTRUCTION INC            
 
11-0500   Reconstruction               0-044-024  04/11/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1              -581                  08/20/12   12/05/12    HEWITT YOUNG ELECTRIC LLC           
                                                            EC2              -598                  12/03/12   06/28/13    Hewitt Young Electric, LLC          
                                                            GC1           -12,764                  08/20/12   12/21/12    KUITEMS CONSTRUCTION INC            
 
12-0583   Reconstruction               0-044-025  02/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC1             7,477                  08/09/13   01/31/14    Concord Electric Corporation        
                                                            EC2               304                  10/29/13   12/04/13    Concord Electric Corporation        
                                                            EC3               411                  11/12/13   12/04/13    Concord Electric Corporation        
                                                            EC4               852                  12/16/13   01/27/14    Concord Electric Corporation        
                                                            GC1            33,900                  08/09/13   10/24/13    Kuitems Construction, Inc.          
                                                            GC2             1,552                  08/26/13   09/13/13    Kuitems Contracution, Inc.          
                                                            GC3             2,097                  09/05/13   09/13/13    Kuitems Construction, Inc.          
                                                            GC4            -2,383                  01/23/14   02/21/14    Kuitems Cotractors, Inc.            
                                                            GC5             1,671                  02/24/14   03/10/14    Kuitems Construction, Inc.          
                                                            MC1             3,400                  08/09/13   01/31/14    Lloyd Mechanical Co., LLC           
                                                            MC2            10,530                  10/29/13   02/03/14    Lloyd Mechanical Co., LLC           
                                                            MC3             2,115                  12/16/13   01/27/14    Lloyd Mechanical Co., LLC           
                                                            MC4             2,288                  12/16/13   01/27/14    Lloud Mechanical Co., LLC           
                                                            PC1            67,392                  08/09/13   01/31/14    Lloyd Mechanical Co., LLC           
                                                            PC2             2,749                  09/06/13   12/04/13    Lloyd Mechanical Co., LLC           
                                                            PC3             2,230                  10/29/13   12/04/13    Lloyd Mechanical Co., LLC           
                                                            PC4               586                  11/12/13   12/04/13    Lloyd Mechanical Co., LLC           
                                                            PC5             1,428                  12/16/13   01/27/14    Lloyd Mechanical Co., LLC           
 
18-0847   Reconstruction               0-044-026  01/07/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            23,398                  09/27/19   10/07/19    NORTH COAST ELECTRICAL SOLUTIONS    
                                                            EC2             6,032                  09/27/19   10/07/19    NORTH COAST ELECTRICAL SOLUTIONS    
                                                            EC3             4,344                  01/02/20   01/21/20    NORTH COAST ELECTRICAL SOLUTIONS    
                                                            EC4             5,597                  08/06/20   10/06/20    NORTH COAST ELECTRICAL SOLUTIONS    
                                                            GC1            22,506                  01/02/20   01/31/20    MASSA CONSTRUCTION, INC.            
                                                            GC2            45,549                  09/15/20   11/13/20    MASSA CONSTRUCTION, INC.            
                                                            GC3             8,815                  03/11/21   06/29/21    MASSA CONSTRUCTION, INC.            
 

          Schl w/o Walls Commencemt. Academy:
91-0474   Reconstruction               0-045-005  12/16/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1013   Reconstruction               0-045-006  03/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0257   Reconstruction               0-045-007  09/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0680   Reconstruction               0-045-009  04/30/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,700                  11/18/02   11/20/02    LeChase Bldg. Systems               
                                                            1                 485                  11/21/02   11/22/02    T. Bell Const.                      
                                                            1               3,823                  01/02/03   01/09/03    Clarkson Elec.                      
                                                            2               6,900                  05/21/03   06/02/03    Clarkson Elec.                      
                                                            3               2,965                  12/26/03   12/31/03    Clarkson Elec.                      
 
02-2017   Reconstruction               0-045-010  06/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             181,194                  11/03/03   11/18/03    Mastro Enterprises                  
                                                            1               7,642                  02/11/04   03/04/04    EastCoast Elec.                     
                                                            1              -1,372                  03/16/04   04/07/04    Steve General Contractor            
                                                            2                 995                  03/29/04   04/08/04    EastCoast Elec.                     
 
04-0550   Reconstruction               0-045-011  03/16/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-2           24,522                  01/18/06   10/23/07    Ronald Billiter                     
                                                            EC-5           -6,150                  03/15/06   06/30/06    ronald Billitier                    
                                                            GC-6            1,489                  02/08/06   06/20/07    Christa Construction                
                                                            GC-9            1,996                  07/14/06   08/14/06    Christa Construction                
 
07-1336   Reconstruction               0-045-012  03/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC1               920                  01/29/09   09/03/09    CROSBY-BROWNLIE, INC.               
 
10-0270   Reconstruction               0-045-017  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0497   Reconstruction               0-045-018  03/25/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0957   Reconstruction               0-045-019  03/17/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            10,271                  08/04/14   08/28/14    Eastcoast Electric, LLC             
                                                            EC2             1,899                  08/28/14   09/05/14    Eastcoast Electric, LLC             
 
15-1111   Reconstruction               0-045-020  03/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             5,320                  09/19/16   12/16/16    Concord Electric Corp.              
                                                            EC2            16,328                  11/18/16   01/06/17    Concord Electric Corporation        
                                                            GC1             3,009                  11/18/16   12/13/16    Genesee Building Restoration, Inc.  
                                                            GC2             2,169                  12/19/16   01/17/17    Genesee Building Restoration, Inc.  
                                                            GC3               804                  12/19/16   01/17/17    Genesee Building Restoration, Inc.  
                                                            MC1               953                  09/19/16   12/16/16    Pipitone Enterprises, LLC           
                                                            PC1             1,968                  09/19/16   12/16/16    Lloyd Mechanical Co., LLC           
                                                            PC2            24,214                  11/18/16   01/06/17    Lloyd Mechanical Co., LLC           
 
16-1694   Additions and Alterations    0-045-021  05/11/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         14,318                  12/14/18   01/28/19    EAST COAST ELECTRIC                 
                                                            EC-002         31,604                  12/14/18   01/28/19    EAST COAST ELECTRIC                 
                                                            EC-003          1,913                  12/14/18   01/28/19    EAST COAST ELECTRIC                 
                                                            EC-004         17,751                  12/14/18   01/28/19    EAST COAST ELECTRIC                 
                                                            EC-005          9,350                  12/14/18   01/28/19    EAST COAST ELECTRIC                 
                                                            EC-006          9,318                  12/14/18   01/28/19    EAST COAST ELECTRIC                 
                                                            EC-007          7,454                  01/22/19   02/12/19    EAST COAST ELECTRIC                 
                                                            EC-008         22,166                  05/03/19   05/07/19    EAST COAST ELECTRIC                 
                                                            GC-001         19,664                  12/14/18   01/25/19    JAVEN CONSTRUCTION                  
                                                            GC-002         36,627                  12/14/18   01/25/19    JAVEN CONSTRUCTION                  
                                                            GC-003          9,780                  12/14/18   01/25/19    JAVEN CONSTRUCTION                  
                                                            GC-004         19,090                  10/04/19   11/08/19    JAVEN CONSTRUCTION                  
                                                            GC-005          4,153                  01/22/19   02/12/19    JAVEN CONSTRUCTION                  
                                                            GC-006          1,285                  12/14/18   01/25/19    JAVEN CONSTRUCTION                  
                                                            GC-007          2,003                  12/14/18   01/25/19    JAVEN CONSTRUCTION                  
                                                            GC-008         31,333                  12/14/18   01/25/19    JAVEN CONSTRUCTION                  
                                                            GC-009         13,940                  12/14/18   01/25/19    JAVEN CONSTRUCTION                  
                                                            GC-010         13,363                  12/14/18   01/25/19    JAVEN CONSTRUCTION                  
                                                            GC-011R        20,208                  05/03/19   05/06/19    JAVEN CONSTRUCTION                  
                                                            GC-012          8,019                  05/03/19   05/06/19    JAVEN CONSTRUCTION                  
                                                            GC-013         24,224                  05/03/19   05/06/19    JAVEN CONSTRUCTION                  
                                                            GC-014         24,822                  05/03/19   05/06/19    JAVEN CONSTRUCTION                  
                                                            GC-018         23,552                  04/25/19   04/26/19    JAVEN CONSTRUCTION                  
                                                            GC-020          2,645                  06/26/19   07/01/19    JAVEN CONSTRUCTION                  
                                                            GC-021          2,517                  07/22/19   07/23/19    JAVEN CONSTRUCTION                  
                                                            GC015          29,350                  03/08/19   03/08/19    JAVEN CONSTRUCTION                  
                                                            GC016          20,194                  03/08/19   03/08/19    JAVEN CONSTRUCTION                  
                                                            GC017          11,352                  03/08/19   03/08/19    JAVEN CONSTRUCTION                  
                                                            GC019           4,286                  04/25/19   04/26/19    JAVEM CONSTRUCTION                  
                                                            MC-001        -20,000                  12/23/19   01/07/20    M.A. FERRAUILO                      
                                                            MC-002          2,863                  12/14/18   01/28/19    M.A. FERRAUILO (MC)                 
                                                            MC-003            553                  12/14/18   01/28/19    M.A. FERRAUILO (MC)                 
                                                            MC-004        -21,126                  10/04/19   10/17/19    M.A. FERRAUILO                      
                                                            MC-005        197,195                  12/14/18   01/28/19    M.A. FERRAUILO (MC)                 
                                                            MC-006            870                  12/14/18   01/28/19    M.A. FERRAUILO (MC)                 
                                                            MC-007          1,552                  12/14/18   01/28/19    M.A. FERRAUILO (MC)                 
                                                            MC-008        193,291                  12/14/18   01/28/19    M.A. FERRAUILO (MC)                 
                                                            MC-009         -5,000                  01/22/19   02/12/19    M.A. FERRAUILO                      
                                                            MC-010         11,559                  01/22/19   02/12/19    M.A. FERRAUILO                      
                                                            MC-012         12,192                  05/31/19   06/03/19    M.A. FERRAUILO (MC)                 
                                                            MC011           8,553                  03/08/19   03/08/19    M.A. FERRAUILO(MC)                  
                                                            PC-001          5,755                  12/14/18   01/28/19    M.A. FERRAUILO (PC)                 
                                                            PC-002          4,979                  12/14/18   01/28/19    M.A. FERRAUILO (PC)                 
                                                            PC-003         17,652                  01/22/19   02/12/19    M.A. FERRAUILO                      
                                                            PC-004         14,560                  05/03/19   05/06/19    M.A. FERRAUILO (PC)                 
                                                            PC-005         -5,000                  05/03/19   05/06/19    M.A. FERRAUILO (PC)                 
                                                            PC006             468                  03/08/19   03/08/19    M.A. FERRAUILO                      
 
23-1046   Reconstruction               0-045-023  01/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          #46 Charles Carroll K-6:
90-1533   Reconstruction               0-046-007  06/18/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1690   Reconstruction               0-046-008  07/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0331   Reconstruction               0-046-009  10/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0896   Reconstruction               0-046-010  04/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1038   Reconstruction               0-046-011  05/17/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0901   Reconstruction               0-046-012  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1386   Reconstruction               0-046-013  05/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0536   Reconstruction               0-046-014  01/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0539   Reconstruction               0-046-015  02/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,888                  04/23/02   04/24/02    Steve Gen. Const.                   
 
02-0831   Reconstruction               0-046-016  03/17/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4               6,962                  12/16/03   12/30/03    Steve General Contractor            
                                                            6               2,120                  02/26/05   03/31/05    Steve general Contractor            
 
03-1220   Reconstruction               0-046-017  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0537   Reconstruction               0-046-018  03/15/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            5,191                  11/06/06   12/28/06    Steve General                       
                                                            GC-2             -345                  12/04/06   01/09/07    Steve General Contractor            
 
08-0837   Reconstruction               0-046-019  03/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC3            -1,846                  03/21/11   06/10/11    HEWITT YOUNG ELECTRIC LLC           
                                                            GC12            4,802                    /  /     05/23/11    STEVE GENERAL CONTRACTOR INC        
                                                            GC2           -10,593                  10/07/09   03/19/10    STEVE GENERAL CONTRACTOR INC        
                                                            GC7             2,694                  05/26/10   07/19/10    STEVE GENERAL CONTRACTOR INC        
 
10-0271   Reconstruction               0-046-020  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0551   Reconstruction               0-046-021  03/30/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,896                  08/20/12   09/17/12    EASTCOAST ELECTRIC LLC              
                                                            EC2             2,196                  09/04/12   07/26/13    EASTCOAST ELECTRIC LLC              
                                                            EC3           -27,650                  10/19/12   08/12/13    Eastcoast Electric, LLC             
                                                            GC1            11,785                  08/20/12   12/21/12    STEVE GENERAL CONTRACTOR INC        
                                                            GC2             6,668                  09/04/12   12/20/12    STEVE GENERAL CONTRACTOR INC        
                                                            GC3            10,837                  09/17/12   01/07/13    STEVE GENERAL CONTRACTOR INC        
                                                            GC4             4,167                  10/19/12   02/15/13    Steve General Contractor, Inc.      
                                                            GC5             3,993                  10/30/12   03/08/13    STEVE GENERAL CONTRACTOR INC        
                                                            GC6           -57,633                  11/09/12   03/08/13    Steve General Contractor, Inc.      
                                                            GC7           141,300                  11/09/12   03/08/13    Steve General Contractor, Inc.      
                                                            GC8             2,297                  12/03/12   04/16/13    STEVE GENERAL CONTRACTOR INC        
                                                            GC9             1,990                  01/04/13   04/05/13    STEVE GENERAL CONTRACTOR INC        
                                                            HC1               336                  09/04/12   07/26/13    LEO J ROTH CORPORATION              
                                                            HC2             1,057                  09/17/12   07/26/13    LEO J ROTH CORPORATION              
                                                            PC1           -13,074                  08/20/12   10/30/14    LLOYD MECHANICAL CO LLC             
                                                            PC2               236                  09/04/12   07/26/13    LLOYD MECHANICAL CO LLC             
                                                            PC3             5,560                  10/19/12   10/30/14    Lloyd Mechanical Co., LLC           
                                                            WW1             1,032                  02/17/15   02/19/15    Window Specialist, Inc.             
 
15-0915   Reconstruction               0-046-023  02/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC1            12,712                  11/18/16   11/21/16    Spring Street Metal & Roofing       
                                                            RC2            -6,219                  12/19/16   12/22/16    Spring Sheet Metal & Roofing        
 
16-0830   Reconstruction               0-046-024  02/03/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             6,381                  08/24/17   09/07/17    Hewitt Young Electric, Inc.         
                                                            EC2               826                  10/16/17   11/08/17    Hewitt Young Electric, Inc.         
                                                            GC1             2,501                  08/24/17   09/14/17    UDN Inc.                            
                                                            GC2            25,912                  08/24/17   10/13/17    UDN Inc.                            
                                                            GC3               313                  08/24/17   09/14/17    UDN Inc.                            
                                                            GC4           -17,620                  12/08/17   02/13/18    UDN Inc.                            
 
19-0912   Reconstruction               0-046-025  02/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            -5,340                  09/15/20   11/25/20    CONCORD ELECTRIC CORP.              
                                                            EC2             7,104                  11/27/20   02/01/21    CONCORD ELECTRIC CORP.              
                                                            EC3             4,660                  03/11/21   05/03/21    CONCORD ELECTRIC CORP.              
                                                            EC4             2,279                  04/19/21   07/29/21    CONCORD ELECTRIC CORP.              
                                                            GC-1          -20,539                  08/06/20   10/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC-2           17,135                  08/06/20   10/02/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC3            12,006                  11/27/20   05/07/21    SYEVE GENERAL CONTRACTORS, INC.     
                                                            GC4            10,241                  04/19/21   05/25/21    STVE GENERAL CONTRACTORS, INC.      
                                                            GC5              -966                  06/07/21   11/02/21    Steve General Contractor            
                                                            PC1             1,984                  11/27/20   02/01/21    NAIRY MECHANICAL, LLC               
                                                            SW1            10,100                  09/15/20   11/17/20    TME EXCAVATING CORP.                
                                                            SW2             7,778                  06/07/21   11/02/21    TME Excavating Corp.                
 
23-1032   Reconstruction               0-046-027  01/25/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          #50HB MontgomeryK-5(MaynardDemo2017):
90-0554   Reconstruction               0-050-004  01/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1208   Reconstruction               0-050-006  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0727   Reconstruction               0-050-007  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0952   Reconstruction               0-050-008  04/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1611   Additions and Alterations    0-050-009  07/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1442   Reconstruction               0-050-010  05/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0825   Reconstruction               0-050-011  03/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1169   Reconstruction               0-050-012  05/07/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,872                  11/08/01   02/07/02    Steve GC                            
                                                            1                 406                  11/08/01   02/07/02    Kaplan Schmidt Elec.                
                                                            2               5,266                  12/28/01   03/26/02    Steve General Contractor            
 
04-0649   Reconstruction               0-050-013  02/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-1            7,330                  09/28/05   09/02/07    Kaplan Schmidt electric             
                                                            EC2               949                  11/07/05   12/07/05    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            GC-1            9,734                  08/30/05   09/01/05    Battle Construction                 
                                                            GC-2           12,226                  09/28/05   11/08/05    Battle Construction                 
                                                            GC-3           11,736                  10/31/05   11/07/05    Battle Construction                 
                                                            GC-5            5,049                  01/18/06   06/09/06    Battle Construction                 
                                                            GC4            11,970                  11/07/05   03/09/07    BATTLE CONSTRUCTION CO., INC.       
                                                            MC1             3,554                  02/08/06   03/02/06    WYCO MECHANICAL, LLC                
                                                            PC-1           13,652                  09/28/05   12/27/05    Crosby brownlie                     
                                                            PC-2            2,312                  12/23/05   01/19/06    Crosby brownlie                     
 
03-0663   Reconstruction               0-050-014  01/22/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              29,858                  11/05/04   12/06/04    RF Hyland & Sons                    
                                                            1               1,784               3  12/23/04   02/01/05    Eastcoast electric                  
 
03-0298   Reconstruction               0-050-015  09/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12                353                  08/09/04   08/13/04    Billitier Elec.                     
                                                            17              3,403                  09/10/04   09/15/04    Leo Roth                            
                                                            19              1,299                  09/09/04   09/15/04    Billitier Elec.                     
                                                            3                -934                  06/22/04   06/28/04    Billitier Elec.                     
                                                            5               3,863                  05/13/04   06/24/04    Leo Roth                            
 
03-1420   Reconstruction               0-050-016  06/07/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12              1,807                  09/06/05   09/07/05    O Connell Electric                  
 
03-1205   Reconstruction               0-050-017  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0666   Reconstruction               0-050-018  04/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,200                  12/31/07   01/09/08    McMullen Bishop Inc.                
                                                            GC1             1,822                  12/31/07   01/07/08    Kuitems Construction INc            
 
09-0689   Reconstruction               0-050-019  02/23/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0807   Additions and Alterations    0-050-020  03/23/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            0000010         9,883                  08/01/13   01/27/14    East Coast Electric LLC             
                                                            0000010        35,909                  03/18/14   05/13/19    B & B Mechanical Contractors, Inc.  
                                                            0000011         4,442                  08/01/13   01/27/14    East Coast Electric LLC             
                                                            0000012         3,641                  08/29/13   02/03/14    East Coast Electric LLC             
                                                            0000013        20,856                  08/01/13   09/12/13    Manning Squires Hennig Co., Inc.    
                                                            0000014         9,115                  08/01/13   09/12/13    Manning Squires Hennig Co., Inc.    
                                                            0000014        23,769                  09/19/13   02/10/14    East Coast Electric LLC             
                                                            0000015        27,219                  08/01/13   09/12/13    Manning Squires Hennig Co., Inc.    
                                                            0000015        18,572                  09/19/13   02/10/14    East Coast Electric LLC             
                                                            0000016        16,425                  08/02/13   08/26/13    Manning Squires Hennig Co., Inc.    
                                                            0000016         3,208                  09/19/13   02/10/14    East Coast Electric LLC             
                                                            0000017        27,056                  08/01/13   08/27/13    Manning Squires Hennig Co.,Inc.     
                                                            0000017         1,075                  09/19/13   10/25/13    East Coast Electric LLC             
                                                            0000018        15,838                  08/01/13   08/27/13    Manning Squires Hennig Co., Inc.    
                                                            0000019         6,754                  10/02/13   02/10/14    Manning Squires Hennig Co., Inc.    
                                                            000002         12,094                  08/01/13   02/11/14    Thurston Dudek LLC                  
                                                            0000020        11,525                  10/02/13   11/15/13    Manning Squires Hennig Co., Inc.    
                                                            0000020         3,096                  02/18/14   03/21/14    East Coast Electric LLC             
                                                            0000021        19,547                  10/03/13   11/15/13    Manning Squires Hennig Co., Inc.    
                                                            0000021         1,836                  02/18/14   03/21/14    East Coast Electric LLC             
                                                            0000022         8,044                  10/03/13   11/15/13    Manning Squires Hennig Co., Inc.    
                                                            0000022         5,523                  02/18/14   03/20/14    East Coast Electric LLC             
                                                            0000023        27,904                  10/02/13   11/15/13    Manning Squires Hennig Co., Inc.    
                                                            0000023        20,275                  03/18/14   04/04/14    East Coast Electric LLC             
                                                            0000024        25,031                  10/03/13   11/15/13    Manning Squires Hennig Co., Inc.    
                                                            0000024         3,371                  03/18/14   04/18/14    East Coast Electric LLC             
                                                            0000025        37,486                  10/02/13   10/24/13    Manning Squires Hennig Co., Inc.    
                                                            0000025        10,909                  03/18/14   05/05/14    East Coast Electric LLC             
                                                            0000026        11,483                  10/02/13   10/24/13    Manning Squires Hennig Co., Inc.    
                                                            0000032        20,595                  12/12/13   01/22/14    Manning Squires Hennig Co., Inc.    
                                                            0000033        23,505                  12/12/13   02/10/14    Manning Squires Hennig Co., Inc.    
                                                            0000034         9,011                  12/12/13   01/22/14    Manning Squires Hennig Co., Inc.    
                                                            0000038        15,917                  02/18/14   03/20/14    Manning Squires Hennig Co., Inc.    
                                                            0000039        16,043                  02/18/14   03/20/14    Manning Squires Hennig Co., Inc.    
                                                            000004          4,025                  05/02/13   01/27/14    B & B Mechanical Contractors, Inc.  
                                                            0000042        30,613                  03/18/14   04/18/14    Manning Squires Hennig Co., Inc.    
                                                            0000043        21,305                  03/18/14   04/18/14    Manning Squires Hennig Co., Inc.    
                                                            0000044         7,612                  03/18/14   04/18/14    Manning Squires Hennig Co., Inc.    
                                                            0000045        37,182                  03/18/14   04/18/14    Manning Squires Hennig Co., Inc.    
                                                            000005         17,467                  05/02/13   07/09/13    Manning Squires Henning Co., Inc.   
                                                            000005          1,734                  08/01/13   08/29/13    B & B Mechanical Constractors, Inc. 
                                                            0000058        29,636                  07/11/14   08/29/14    Manning Squires Hennig Co. Inc.     
                                                            0000059           980                  08/21/14   09/09/14    Manning Squires Hennig Co., Inc.    
                                                            000006        193,930                  05/02/13   02/07/14    East Coast Electric LLC             
                                                            000007          4,402                  05/23/13   07/03/13    Manning Squires Hennig Co., Inc.    
                                                            000007          3,541                  08/29/13   02/03/14    B & B Mechanical Contractors, Inc.  
                                                            000008            886                  08/01/13   01/27/14    East Coast Electric LLC             
                                                            000009         13,315                  08/01/13   01/27/14    East Coast Electric LLC             
                                                            000009         10,732                  03/18/14   04/18/14    B & B Mechanical Contractors, Inc.  
                                                            00001           4,754                  01/16/13   04/15/13    MANNING SQUIRES HENNIG CO INC       
                                                            00001             452                  01/16/13   07/26/13    EAST COAST ELECTRIC LLC             
                                                            00001               0                  01/25/13   05/09/13    THURSTON DUDEK LLC                  
                                                            000019         79,711                  02/18/14   03/20/14    East Coasst Electric LLC            
                                                            00002               0                  01/25/13   07/26/13    B&B MECHANICAL CONTRACTORS INC      
                                                            00002               0                  01/25/13   07/26/13    EAST COAST ELECTRIC LLC             
                                                            00002               0                  01/25/13   05/09/13    MANNING SQUIRES HENNIG CO INC       
                                                            00003           4,074                  04/02/13   10/25/13    EAST COAST ELECTRIC LLC             
                                                            00003          28,751                  04/02/13   07/11/13    MANNING SQUIRES HENNIG CO INC       
                                                            00003       1,264,102                  04/02/13   02/07/14    B&B MECHANICAL CONTRACTORS INC      
                                                            00003          15,821                  02/04/14   04/04/14    THURSTON DUDEK LLC                  
                                                            000035         25,677                  02/18/14   03/20/14    Manning Squires Hennig Col., Inc.   
                                                            000036         14,097                  02/18/14   03/20/14    Manning Squires Hennig Co., Inc.    
                                                            000037          8,188                  02/18/14   03/20/14    Manning Squires Hennig Cpo., Inc.   
                                                            00004          14,585                  04/02/13   10/25/13    EAST COAST ELECTRIC LLC             
                                                            00004          16,975                  04/02/13   07/11/13    MANNING SQUIRES HENNIG CO INC       
                                                            00004           8,868                  05/23/13   07/03/13    Manning Squires Hennig Co., Inc.    
                                                            00004           4,736                  02/04/14   04/18/14    THURSTON DUDEK LLC                  
                                                            000040         11,557                  02/18/14   03/20/14    Manning Squires Hennig Co., Inc.    
                                                            000041          5,283                  02/18/14   03/20/14    Manning Squires Hennig Co., Inc.    
                                                            00005          10,372                  04/02/13   10/25/13    EAST COAST ELECTRIC LLC             
                                                            00005           2,695                  02/04/14   04/18/14    THURSTON DUDEK LLC                  
                                                            00006           5,805                  05/02/13   01/31/14    Manning Squires Henning Co., Inc.   
                                                            00006          -2,432                  08/01/13   08/29/13    B & B Mechanical Contractors, Inc.  
                                                            00006             924                  10/21/13   12/04/13    THURSTON DUDEK LLC                  
                                                            00007          11,972                  05/02/13   10/25/13    East Coast Electric LLC             
                                                            00007             581                  12/12/13   01/27/14    Thurston Dudek LLC                  
                                                            00008             755                  05/23/13   07/03/13    Manning Squires Hennig Co., Inc. '  
                                                            00008           1,477                  10/21/13   12/04/13    B&B MECHANICAL CONTRACTORS INC      
                                                            00008         -10,656                  02/18/14   02/22/17    Thurston Dudek LLC                  
                                                            00009          13,943                  02/18/14   03/20/14    Thurston Dudek LLC                  
                                                            00010           1,805                  05/23/13   07/03/13    Manning Squires Hennig Co., Inc.    
                                                            00011           8,509                  05/23/13   07/03/13    Manning Squires Hennig Co., Inc.    
                                                            00011           6,851                  04/18/14   05/16/14    B&B MECHANICAL CONTRACTORS INC      
                                                            00012          46,706                  08/01/13   08/26/13    Manning Squires Hennig Co., Inc.    
                                                            00013           1,019                  08/29/13   09/19/13    East Coast Electric LLC             
                                                            00018          20,192                  10/21/13   01/27/14    EAST COAST ELECTRIC LLC             
                                                            00026           3,377                  04/18/14   05/16/14    EAST COAST ELECTRIC LLC             
                                                            00027             590                  04/18/14   05/16/14    EAST COAST ELECTRIC LLC             
                                                            00028           7,414                  10/21/13   11/27/13    MANNING SQUIRES HENNIG CO INC       
                                                            00029          11,560                  10/21/13   11/18/13    MANNING SQUIRES HENNIG CO INC       
                                                            00030           2,622                  10/21/13   11/22/13    MANNING SQUIRES HENNIG CO INC       
                                                            00031           2,891                  02/04/14   04/18/14    MANNING SQUIRES HENNIG CO INC       
                                                            00046           3,086                  04/18/14   05/30/14    MANNING SQUIRES HENNIG CO INC       
                                                            00047          11,055                  04/18/14   05/30/14    MANNING SQUIRES HENNIG CO INC       
                                                            00048          10,029                  04/18/14   05/30/14    MANNING SQUIRES HENNIG CO INC       
                                                            00049          24,920                  06/30/14   09/03/14    Manning Squires Hennig Co Inc       
                                                            00050           3,857                  06/30/14   09/03/14    Manning Squires Hennig Co Inc       
                                                            00051           1,551                  06/30/14   09/03/14    Manning Squires Hennig Co Inc       
                                                            00052          13,834                  06/30/14   09/03/14    Manning Squires Hennig Co Inc       
                                                            00053             931                  06/30/14   02/22/17    Manning Squires Hennig Co Inc       
                                                            00054           9,474                  06/30/14   02/22/17    Manning Squires Hennig Co Inc       
                                                            00055           6,446                  06/30/14   02/22/17    Manning Squires Hennig Co Inc       
                                                            00056          23,650                  06/30/14   02/22/17    Manning Squires Hennig Co Inc       
                                                            00057          15,586                  06/30/14   02/22/17    Manning Squires Hennig Co Inc       
                                                            001           236,000                  01/16/13   08/29/13    B&B MECHANICAL CONTRACTING INC      
                                                            10             -4,007                  10/20/14   10/23/14    Thurston Dudek                      
                                                            60             20,245                  09/15/14   09/24/14    Manning Squires Hennig Co., Inc.    
                                                            61              5,082                  10/20/14   10/23/14    Manning Squires Henning Co., Inc.   
                                                            62              4,007                  10/20/14   10/23/14    Manning Squires Henning Co., Inc.   
                                                            63             30,000                  10/20/14   10/23/14    Manning Squires Henning Co., Inc.   
                                                            64             15,782                  10/20/14   10/23/14    Manning Squires Henning Co., Inc.   
                                                            EC50-28         1,109                  02/27/15   03/26/15    EastCoast Electric LLC              
                                                            GC50-027       13,590                  10/03/13   10/24/13    MANNING SQUIRES HENNIG              
                                                            GC50-055            0                  10/02/13     /  /      Manning Squires Hennig              
                                                            GC50-065        2,874                  12/26/14   01/13/15    Manning Squires Henning Co., Inc.   
 
16-1768   Reconstruction               0-050-022  07/28/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DC-001         28,950                  12/14/18   01/23/19    TOTAL WRECKING & ENVIROMENTAL, LLC  
                                                            DC-002         20,744                  01/23/19   02/11/19    TOTAL WRECKING & ENVIROMENTAL,LLC   
                                                            RC-001        -14,276                  06/12/19   07/02/19    ELMER W. DAVIS INC.                 
                                                            RC-002         -5,500                  06/26/19   07/03/19    ELMER W. DAVIS CO.                  
                                                            SC-001        145,644                  12/11/19   01/07/20    MARK CERRONE, INC.                  
                                                            SC-002        297,847                  04/24/19   04/25/19    MARK CERRONE, INC.                  
                                                            SC-003        128,283                  06/26/19   07/03/19    MARK CERRONE, INC.                  
                                                            SC-004         28,690                  10/04/19   12/16/19    MARK CERRONE, INC.                  
                                                            SC-005        -21,410                  12/11/19   02/13/20    MARK CERRONE, INC.                  
                                                            SC-005        -21,410                  12/20/19   01/07/20    MARK CERRONE, INC.                  
 

          #52 Frank Fowler Dow School:
91-0202   Reconstruction               0-052-006  09/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0423   Reconstruction               0-052-007  12/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1388   Reconstruction               0-052-008  07/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0953   Reconstruction               0-052-009  04/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1387   Reconstruction               0-052-010  05/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0640   Reconstruction               0-052-011  02/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0742   Reconstruction               0-052-012  03/31/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,500                  04/25/02   05/30/02    TES Environ.                        
 
01-0571   Reconstruction               0-052-013  04/05/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 718                  11/04/02   11/06/02    Nairy Mech.                         
                                                            1              -1,500                  11/29/02   12/06/02    Paradigm Environ.                   
                                                            1               4,844                  12/18/02   01/06/03    DG Messmer Mech.                    
                                                            1              -8,970                  01/21/03   01/23/03    Flower City Abestos                 
                                                            4               1,870                  10/22/02   10/23/02    SCIE, Inc                           
                                                            4              12,830                  11/08/02   11/14/02    Cardot Const.                       
                                                            5               1,150                  01/02/03   01/08/03    SCIE, Inc                           
                                                            6                 400                  02/27/03   03/04/03    Cardot Const.                       
 
03-1219   Reconstruction               0-052-014  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0916   Reconstruction               0-052-015  03/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-9            4,665                  08/18/06   01/12/07    Blackmon Farrell Electric           
 
04-0453   Reconstruction               0-052-016  12/24/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AA-1            7,068                  01/18/06   06/09/06    Marcor Remediation Inc              
                                                            AM-1            3,258                  01/18/06   06/20/07    Envoy Environmental                 
                                                            EC-1            9,604                  08/21/06   02/01/07    East Coast Electric                 
                                                            GC-1            4,628                  08/24/05   09/01/05    Kuitems Construction                
                                                            GC-3           20,942                  12/23/05   05/24/06    Kuitems Construction                
                                                            GC-4            6,677                  12/30/05   06/12/06    Kuitems Construction                
                                                            Gc-2          109,533                  09/28/05   11/08/05    Kuitems Construction                
                                                            HC-1           13,763                  08/21/06   02/01/07    Leo Roth Corp                       
                                                            PC-1           23,016                  08/21/06   02/01/07    DG messmer Mechanical               
 
07-1477   Reconstruction               0-052-017  04/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1            18,975                  01/12/09   05/27/09    TESTA CONSTRUCTION, INC.            
                                                            GC3             2,389                  02/02/09   03/04/09    TESTA CONSTRUCTION, INC.            
 
10-0272   Reconstruction               0-052-018  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0484   Reconstruction               0-052-019  01/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AM1              -955                  03/23/12   06/20/12    ENVOY ENVIRONMENTAL CONSULTANTS INC 
                                                            EC1               402                  10/31/11   12/29/11    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC2             1,304                  12/02/11   02/13/12    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            MC1             1,614                  10/20/11   12/14/11    PIPITONE ENTERPRISES LLC            
 
13-0968   Reconstruction               0-052-020  03/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1             9,593                  12/18/14   12/30/14    Fibertech Envionmental Services     
                                                            AA2            -7,735                  06/08/15   06/17/15    Fibertech Environmental Services    
                                                            AM1            10,908                  04/26/18   06/01/18    TES Environmental Corporation       
                                                            EC1             1,100                  02/17/15   02/18/15    Invictus Electrical, LLC            
                                                            GC1           -10,580                  02/17/15   02/18/15    Highland Masnory and Restoration    
                                                            MC1           -80,127                  02/17/15   02/18/15    Lloyd Mechanical Co., LLC           
 
14-0929   Reconstruction               0-052-021  03/24/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC1             2,357                  02/12/16   04/18/16    Hewit Young Electric                
                                                            GC1            -2,900                  08/26/15   09/01/15    DiPasquale Construction             
                                                            GC2            -3,977                  01/15/16   01/28/16    DiPasquale Construction             
 
16-1108   Reconstruction               0-052-022  04/14/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,027                  10/16/17   03/13/18    Concord Electric Corporation        
                                                            EC2             2,677                  10/16/17   10/31/17    Concord Electric Corporation        
                                                            EC3             1,809                  11/30/17   02/14/18    Concord Electric Corporation        
                                                            GC1               699                  10/16/17   10/25/17    Genesee Building Restoration, Inc.  
                                                            GC2            10,208                  10/16/17   10/25/17    Genesee Building Restoration, Inc.  
                                                            GC3             5,242                  10/16/17   10/25/17    Genesee Building Restoration, Inc.  
                                                            GC4             3,596                  11/09/17   11/24/17    Genesee Building Restoration, Inc.  
                                                            GC5            -1,237                  01/31/18   02/21/18    Genesee Building Restoration, Inc.  
                                                            MC1             5,850                  08/24/17   09/07/17    Pipitone Enterprises, LLC           
                                                            MC2             1,566                  10/16/17   10/31/17    Pipitone Enterprises, LLC           
                                                            MC3               770                  11/09/17   11/24/17    Pipitone Enterprises, LLC           
                                                            PC1             8,904                  10/16/17   10/31/17    Unified Mechanical Contractors, Inc.
                                                            PC2             6,961                  11/09/17   11/24/17    Unified Mechanical Contractors, Inc.
 
18-1021   Reconstruction               0-052-023  01/11/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            2,439                  09/27/19   10/07/19    HEWITT YOUNG ELECTRIC,LLC           
                                                            EC2             1,469                  11/15/19   11/18/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC3            12,195                  02/03/20   03/03/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            GC-1            5,071                  06/27/19   07/05/19    UDN, INC.                           
                                                            GC2            29,680                  01/02/20   01/31/20    UDN, INC.                           
                                                            GC3            10,833                  02/03/20   03/10/20    UDN, INC.                           
                                                            MC1             1,162                  08/19/19   08/20/19    PIPITONE ENTERPRISES, LLC           
                                                            MC2            11,742                  01/02/20   01/21/20    PIPITONE ENTERPRISES, LLC           
                                                            PC1               487                  02/03/20   03/03/20    CANNON & NOTO ENTERPRISES, INC.     
 

          xRec Bldg #3 See 0-003(AdamsStRecCtr:
05-0604   Reconstruction               0-058-001  04/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            2,645                  11/01/06   12/18/06    Connors Haas                        
                                                            EC-3              450                  12/18/06   12/29/06    Connors Haas                        
                                                            GC-3           -3,293                  11/01/06   12/19/06    Kuitems Construction                
                                                            MC-2            4,755                  12/11/06   01/24/07    Monroe Piping                       
                                                            PC-1            3,086                  11/01/06   12/18/06    Unified Mechanical                  
                                                            PC-4              774                  12/27/06   01/24/07    Unified mechanical                  
 
13-0958   Reconstruction               0-058-002  02/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0854   Reconstruction               0-058-003  03/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2            26,837                  12/03/18   02/13/19    CONCORD ELECTRIC CORP               
                                                            EC3            13,989                  03/11/19   03/14/19    CONCORD ELECTRIC CORPORATION        
                                                            EC4             6,559                  06/27/19   07/02/19    CONCORD ELECTRIC CORP.              
                                                            GC1             8,648                  01/10/19   02/05/19    UDN, INC.                           
                                                            GC2            20,603                  03/11/19   03/12/19    UND, INC                            
                                                            GC3            25,518                  06/03/19   06/05/19    UDN, INC.                           
                                                            GC4             3,372                  06/03/19   06/05/19    UDN, INC.                           
                                                            MC1            -4,188                  10/18/18   11/28/18    CROSBY-BROWNLIE INC                 
                                                            MC2             3,611                  03/11/21   05/03/21    CROSBY-BROWNLIE, INC.               
                                                            PC1             2,706                  01/10/19   02/07/19    NAIRY MECHANICAL, LLC               
                                                            PC2            11,070                  03/11/19   03/14/19    NAIRY MECHANICAL, LLC               
                                                            PC3             2,740                  06/03/19   06/04/19    NAIRY MECHANICAL, LLC               
                                                            PC4               540                  06/03/19   06/04/19    NAIRY MECHANICAL, LLC               
 

          xRec. Bldg -See0-009MartinLutherKing:
06-0663   Reconstruction               0-059-001  02/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2             2,561                  02/11/08   08/12/08    EASTCOAST ELECTRIC LLC              
                                                            GC2              -510                  11/09/07   11/14/07    Kuitems Construction                
                                                            MC2             4,748                  11/09/07   01/16/08    Pipitone Enterprises                
 
09-0493   Reconstruction               0-059-002  03/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AM1             4,642                  09/17/10   10/04/10    ENVOY ENVIRONMENTAL CONSULTANTS INC 
                                                            EC2             1,349                  12/02/10   01/06/11    CONCORD ELECTRIC CORPORATION        
                                                            EC3               540                  02/11/11   03/08/11    CONCORD ELECTRIC CORPORATION        
                                                            EC4             3,430                  02/11/11   03/08/11    CONCORD ELECTRIC CORPORATION        
                                                            GC2            15,339                  08/30/10   09/30/10    KUITEMS CONSTRUCTION INC            
                                                            GC3             8,194                  09/17/10   09/29/10    KUITEMS CONSTRUCTION INC            
                                                            GC5             8,541                  10/04/10   10/21/10    KUITEMS CONSTRUCTION INC            
                                                            GC6             1,955                  10/04/10   10/21/10    KUITEMS CONSTRUCTION INC            
                                                            GC7               345                  10/25/10   11/16/10    KUITEMS CONSTRUCTION INC            
                                                            GC8               391                  12/09/10   01/20/11    KUITEMS CONSTRUCTION INC            
                                                            GC9            -6,745                  01/03/11   01/28/11    KUITEMS CONSTRUCTION INC            
                                                            MC1               -62                  09/03/10   09/27/10    PIPITONE ENTERPRISES LLC            
                                                            PC1             1,643                  09/09/10   09/28/10    LLOYD MECHANICAL CO LLC             
                                                            PC2             2,041                  10/04/10   10/21/10    LLOYD MECHANICAL CO LLC             
                                                            PC3            12,179                  10/25/10   11/16/10    LLOYD MECHANICAL CO LLC             
                                                            PC4               501                  10/25/10   11/16/10    LLOYD MECHANICAL CO LLC             
 
12-0601   Reconstruction               0-059-003  02/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2             3,152                  11/12/13   12/04/13    Eastcoast Electric, LLC             
 
15-1043   Reconstruction               0-059-004  04/05/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            22,740                  09/19/16   12/19/16    Eastcoast Electric, LLC             
                                                            EC3             4,497                  11/18/16   01/09/17    EastCoast Electric, LLC             
                                                            EC4             2,124                  12/19/16   01/06/17    EastCoast Electric, LLC             
                                                            GC1            21,665                  11/18/16   12/13/16    UDN, Inc.                           
                                                            GC3             3,547                  11/18/16   12/13/16    UDN, Inc.                           
                                                            GC4            11,226                  11/18/16   12/13/16    UDN, Inc.                           
                                                            GC5            20,598                  12/19/16   01/17/17    UDN, Inc.                           
                                                            GC6             1,813                  02/02/17   07/14/17    UDN, Inc.                           
                                                            GC8             4,907                  06/08/17   06/14/17    UDN, Inc.                           
                                                            MC1             1,855                  11/18/16   01/06/17    Pipitone Enterprises, LLC           
                                                            PC2            -5,834                  12/19/16   01/06/17    Michael A Ferrauilo Plumbing/Heating
 

          xRec Bldg. #12 (submitOn0-012AMurray:
04-0701   Reconstruction               0-060-001  03/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            4,708                  08/21/06   10/12/06    TY Electric corp                    
                                                            EC2             4,708                  11/07/05   11/22/06    TY ELECTRIC CORP.                   
                                                            MC-2          -13,000                  03/15/06   06/30/06    Crosby Brownlie                     
 
10-0495   Reconstruction               0-060-002  01/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1               639                  09/26/11   12/14/11    EASTCOAST ELECTRIC LLC              
                                                            EC2               824                  09/26/11   12/14/11    EASTCOAST ELECTRIC LLC              
                                                            EC3             1,022                  10/31/11   12/29/11    EASTCOAST ELECTRIC LLC              
                                                            GC10           -4,492                  10/11/11   12/06/11    KUITEMS CONSTRUCTION INC            
                                                            GC11              287                  11/30/11   02/23/12    KUITEMS CONSTRUCTION INC            
                                                            GC2             9,237                  08/03/11   08/26/11    Kuitems Construction                
                                                            GC3             3,838                  08/15/11   08/26/11    KUITEMS CONSTRUCTION INC            
                                                            GC5             2,394                  09/02/11   10/03/11    KUITEMS CONSTRUCTION INC            
                                                            GC7             4,775                  10/11/11   12/06/11    KUITEMS CONSTRUCTION INC            
                                                            HC2               684                  10/31/11   01/10/12    PIPITONE ENTERPRISES LLC            
 
13-0363   Reconstruction               0-060-003  11/04/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          xRec Bldg #19 (See 0-019 Dr.Lunsford:
04-0582   Reconstruction               0-062-001  02/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA2               910                  10/28/05   11/08/05    Two brothers contracting            
                                                            Ec-1            3,347                  09/27/05   10/19/05    East Coast electric                 
                                                            HV1               889                  10/28/05   12/07/05    DG messmer Mechanical Contractor    
 

          XXReloc.Clsrm.Bldg.A #37-Demolition:
17-1917   Reconstruction               0-066-001  06/04/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Kitchen (fmly 7-081):
15-0883   Reconstruction               0-081-003  03/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1             2,257                  11/18/16   11/21/16    Kuitems Construction, Inc.          
                                                            GC2             4,592                  02/02/14   02/02/17    Kuitems Construction, Inc.          
                                                            GC3             7,677                  02/02/17   02/14/17    Kuitems Construction, Inc.          
                                                            GC4             2,409                  06/08/17   06/23/17    Kuitems Construction, Inc.          
                                                            GC5             6,561                  07/17/17   07/27/17    Kuitems Construction, Inc.          
                                                            GC6             1,995                  07/17/17   07/27/17    Kuitems Construction, Inc.          
                                                            GC7             2,380                  08/24/17   09/07/17    Kuitems Construction, Inc.          
 
22-1288   Reconstruction               0-081-004  03/01/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXMfd. Bldg. @ Sch #30 Demolition:
18-1150   Reconstruction               0-083-002  02/20/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          #57 Early Childhood Ctr.-closed2020:
91-1135   New Construction             0-087-002  04/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0461   Reconstruction               0-087-003  01/31/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1382   Reconstruction               0-087-004  05/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0890   Reconstruction               0-087-005  04/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0592   Reconstruction               0-087-006  04/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 115                  12/10/01   03/27/02    Clarkson Elec.                      
                                                            2                -630                  01/18/02   03/22/02    Union City Contractors              
                                                            2                  84                  04/03/02   05/06/02    Clarkson Elec.                      
                                                            3                 -84                  04/25/02   05/30/02    Union City Contractors              
 
03-1333   Reconstruction               0-087-007  04/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -15,627                  09/15/04   12/24/04    Testa Construction                  
                                                            1                -987                  10/14/04   12/10/04    Metro Contracting Environmental     
                                                            1               3,102                  12/16/04   12/30/04    Radec Corp                          
                                                            2               8,583                  11/02/04   12/23/04    Testa Construction                  
 
03-1445   Reconstruction               0-087-008  06/07/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               2,484                  02/18/05   02/24/05    O Connell Electric Co               
 
03-1218   Reconstruction               0-087-009  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0639   Reconstruction               0-087-010  01/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0690   Reconstruction               0-087-011  02/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1               693                    /  /     05/23/11    HEWITT YOUNG ELEC LLC               
                                                            GC1             2,093                  08/09/10   09/10/10    MASSA CONSTRUCTION INC              
                                                            GC2             2,717                  11/22/10   11/29/10    MASSA CONSTRUCTION INC              
 
12-0578   Reconstruction               0-087-012  03/04/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1               748                  08/09/13   10/24/13    Testa Construction, Inc.            
                                                            GC2               518                  09/30/13   10/24/13    Testa Construction, Inc.            
                                                            GC3            10,016                  09/30/13   10/24/13    Testa Construction, Inc.            
                                                            SW1             8,785                  09/30/13   10/24/13    DiFiore Construction, Inc.          
 
14-0786   Reconstruction               0-087-013  02/26/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1             8,630                  06/27/16   07/07/16    Steve General Contractor, Inc.      
 
16-0908   Reconstruction               0-087-014  02/13/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1025   Reconstruction               0-087-015  01/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -13,119                  08/06/20   09/24/20    KUITEMS CONSTRUCTION, INC.          
 
93-0461EP Energy Project               0-087-E01  01/31/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Franklin Educ Campus9-12:
92-0236   Reconstruction               0-101-013  10/05/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0752   Reconstruction               0-101-014  04/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0550   Reconstruction               0-101-016  03/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1391   Reconstruction               0-101-017  06/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1323   Reconstruction               0-101-018  05/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0743   Reconstruction               0-101-019  04/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0859   Reconstruction               0-101-020  04/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,690                  05/21/01   01/14/02    Steve General Contractors           
                                                            1              17,250                  11/08/01   02/07/02    BAAR Environ.                       
                                                            1               2,262                  02/28/02   05/22/02    Ajay Glass and Mirror               
                                                            2              11,233                  05/21/01   01/14/02    Steve General Contractors           
                                                            2               2,380                  02/01/02   03/29/02    Northeastern Elec.                  
                                                            2               3,146                  04/25/02   05/30/02    Ajay Glass and Mirror               
                                                            3              69,851                  11/08/01   02/07/02    O'Grady McCormick                   
                                                            3                 315                  11/04/02   01/07/03    Ajay Glass and Mirror               
 
03-0980   Reconstruction               0-101-021  03/22/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,501                  09/15/04   12/24/04    S&S Environ.                        
                                                            1              19,402                  05/31/05   07/21/05    Kaplan Schmidt Electric             
                                                            1                 700                  05/21/07   08/28/07    LeClaire Fleming Mechanical         
                                                            2              26,325                  01/31/05   03/18/05    Steve General Contractor            
                                                            3              26,951                  05/02/05   07/20/05    Steve General Contractors           
                                                            41             19,519                  09/22/04   12/07/04    Steve Gen. Contractor               
 
02-1101   Additions and Alterations    0-101-022  03/18/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,420                  11/18/03   01/08/04    Crosby Brownlie                     
                                                            1               2,626                  12/16/03   01/08/04    WYCO Mech.                          
                                                            1              22,125                  12/26/03   12/31/03    D'Agostino Gen. Contractor          
                                                            1              11,300                  01/07/04   01/16/04    KA&S Const.                         
                                                            1               3,619                  01/08/04   03/17/04    Business Method                     
                                                            1              44,502                  03/22/04   04/30/04    Clarkson Elec.                      
                                                            1               6,300                  04/23/07   05/09/07    TES Environmental Corp              
                                                            2                 609                  03/16/04   04/30/04    Crosby Brownlie                     
                                                            2               4,312                  03/22/04   04/06/04    Business Methods                    
                                                            2              14,256                  03/29/04   04/06/04    D'Agostino Gen. Contractors         
                                                            2                -455                  04/16/04   04/23/04    WYCO Mech.                          
                                                            3              -2,427                  04/16/04   04/23/04    Crosby Brownlie                     
 
02-0854   Reconstruction               0-101-023  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0917   Reconstruction               0-101-024  03/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-7              417                  08/18/06   01/12/07    Blackmon Farrell Electric           
 
04-0838   Reconstruction               0-101-025  04/13/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AA-1          -21,318                  05/10/06   08/03/06    MCS Remedial Services               
                                                            AA2            10,051                  06/02/06   06/30/06    MCS remedial Services               
                                                            AM-1           16,452                  02/08/06   06/12/06    Lozier Environmental                
                                                            EC-1           17,567                  01/18/06   10/12/06    Kaplan Schmidt electric             
                                                            EC-2            8,515                  06/02/06   07/14/06    Kaplan Schmidt Electric             
                                                            GC-1           44,534                  09/06/05   09/09/05    Steve General Contractors           
                                                            GC-2           66,395                  10/12/05   10/31/05    Steve General Contractor            
                                                            GC-3           67,697                  10/12/05   10/31/05    Steve General Contractor            
                                                            GC-4           53,189                  12/30/05   06/12/06    Steve General Contractors           
                                                            GC-5          113,005                  03/15/06   05/23/06    Steve General Contractor            
                                                            GC-6            3,103                  07/25/06   08/08/06    Steve general Contractor            
                                                            GC-7            5,386                  05/10/06   08/03/06    Steve General Contractor            
                                                            MC-1            7,156                  02/08/06   08/28/07    Monroe Piping Sheet Metal           
 
07-1525   Reconstruction               0-101-027  05/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1            11,675                  11/10/08   04/14/09    A.A.C. CONTRACTING, INC.            
                                                            AA2              -976                  07/16/09   09/03/09    AAC CONTRACTING INC                 
                                                            AM1             1,382                  11/10/08   04/14/09    LOZIER ENVIRONMENTAL                
                                                            AM2             1,779                  11/10/08   04/14/09    LOZIER ENVIRONMENTAL                
                                                            EC1            19,818                  11/10/08   09/03/09    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC2             5,210                  01/29/09   03/11/09    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC3            11,011                  03/30/09   06/24/09    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC4               136                  05/07/09   07/28/09    HEWITT YOUNG ELECTRIC LLC           
                                                            GC1             9,098                  11/10/08   02/02/09    BATTLE CONSTRUCTION CO., INC.       
                                                            GC2           109,080                  11/10/08   02/02/09    BATTLE CONSTRUCTION CO., INC.       
                                                            GC3            -4,768                  05/07/09   07/28/09    BATTLE CONSTRUCTION CO INC          
                                                            MC1            14,251                  11/10/08   07/29/09    CROSBY-BROWNLIE, INC.               
                                                            MC2             1,426                  12/08/08   05/19/09    CROSBY-BROWNLIE, INC.               
                                                            MC3             1,126                  03/30/09   06/24/09    CROSBY-BROWNLIE, INC.               
                                                            PC1            10,460                  11/10/08   07/29/09    WYCO MECHANICAL,LLC                 
                                                            PC2             1,430                  07/16/09   08/25/09    WYCO MECHANICAL LLC                 
 
10-0273   Reconstruction               0-101-029  10/29/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC4             4,671                  12/27/11   02/23/12    Blackmon Farrell Elec               
 
10-0577   Reconstruction               0-101-030  03/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1           -30,150                  10/25/12   02/20/13    CONCORD ELECTRIC CORPORATION        
                                                            EC2             2,224                  11/08/12   03/08/13    CONCORD ELECTRIC CORPORATION        
                                                            GC1             4,467                  08/13/12   11/16/12    Steve General Contractors, Inc.     
                                                            GC2               920                  08/13/12   11/16/12    Steve General Contractor, Inc.      
                                                            GC3            42,840                  09/20/12   01/07/13    STEVE GENERAL CONTRACTOR INC        
                                                            GC4            -4,055                  11/08/12   03/08/13    STEVE GENERAL CONTRACTOR INC        
                                                            GC5             8,481                  11/26/12   03/07/13    STEVE GENERAL CONTRACTOR INC        
                                                            GC6             2,530                  12/31/12   03/06/13    Steve General Contractor, Inc.      
                                                            GC7             1,746                  12/31/12   03/06/13    Steve General Contractor, Inc.      
                                                            GC8            -1,711                  05/23/13   06/28/13    Steve General Contractor, Inc.      
                                                            GC9            22,572                  07/19/13   07/29/13    Steve General Contractor, Inc.      
                                                            MC1               338                  10/25/12   02/20/13    PIPITONE ENTERPRISES LLC            
 
11-1005   Reconstruction               0-101-031  03/30/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,278                  10/16/14   11/03/14    Kaplan Schmidt Electric             
                                                            EC-02          10,281                  08/13/14     /  /      Kaplan - Schmidt Electric           
                                                            EC-03           5,589                  10/01/14     /  /      Kaplan Schmidt Electric             
                                                            EC-04           3,681                  01/06/15   02/05/15    Kaplan Schmidt Electric             
                                                            EC-05          -8,825                  06/15/16   07/08/16    KAPLAN-SCHMIDT ELECTRIC             
                                                            F101-001       26,584                  12/12/12   04/26/13    CUCCHIARA CONSTRUCTION              
                                                            F101-002        7,300                  12/12/12   04/26/13    CUCCHIARA CONSTRUCTION              
                                                            F101-003        1,324                  12/12/12   04/26/13    CUCCHIARA CONSTRUCTION              
                                                            F101-004        7,469                  12/12/12   04/26/13    CUCCHIARA CONSTRUCTION              
                                                            F101-005       48,356                  04/18/13   11/25/13    CUCCHIARA CONSTRUCTION              
                                                            F101-006          878                  04/18/13   11/25/13    CUCCHIARA CONSTRUCTION              
                                                            F101-007     -130,052                  10/07/13   11/08/13    CUCCHIARA CONSTRUCTION              
                                                            F101-008       15,995                  10/07/13   11/08/13    CUCCHIARA CONSTRUCTION              
                                                            F101-009       22,940                  12/19/13   06/27/14    Cucchiare Construction              
                                                            F101-011       -2,867                  02/27/14   03/24/14    Cucchiara Construction              
                                                            F101-013       -6,800                  04/28/15   05/12/15    Cucchiara Construction              
                                                            F101-10        65,104                  02/26/14   03/21/14    Cucchiara Construction              
                                                            F101-12         5,176                  10/01/14     /  /      Cucchiara Construction              
                                                            F102-001       17,315                  12/12/12   08/29/13    LEO J ROTH CORPORATION              
                                                            F102-002          848                  05/17/13   07/26/13    Leo J. Roth Corporation             
                                                            F102-003        1,881                  10/07/13   12/04/13    LEO J ROTH CORPORATION              
                                                            F102-004       -8,559                  10/07/13   12/04/13    LEO J ROTH CORPORATION              
                                                            F102-005       14,760                  12/19/13   02/05/14    Leo J. Roth Corporation             
                                                            F102-006       18,962                  02/25/14   03/10/14    Leo J. Roth Corporation             
                                                            F102-007       10,367                  06/17/14   07/10/14    Leo J. Roth Corporation             
                                                            F103-001          679                  05/17/13   07/26/13    Kaplan-Schmidt Electric             
                                                            F103-002          667                  05/17/13   07/26/13    Kaplan-Schmidt Electric             
                                                            F103-003          415                  05/17/13   07/26/13    Kaplan-Schmidt Electric             
                                                            F103-004       14,819                  10/07/13   12/04/13    KAPLAN-SCHMIDT ELECTRIC             
                                                            F103-005       -3,624                  10/07/13   12/04/13    KAPLAN-SCHMIDT ELECTRIC             
                                                            F103-006        2,079                  01/17/14   02/21/14    Kaplan-Schmidt Electric             
                                                            F103-007        2,322                  02/26/14   03/24/14    Kaplan-Schmidt Electric             
                                                            F103-008        2,466                  05/22/14   06/27/14    Kaplan-Schmidt Electric             
                                                            F104-001        5,543                  05/17/13   11/22/13    Thurston Dudek                      
                                                            F104-002          760                  10/07/13   12/04/13    THURSTON DUDEK                      
                                                            F104-003        6,139                  10/07/13   12/04/13    THURSTON DUDEK                      
                                                            F104-004        3,609                  02/27/14   03/24/14    THURSTON DUDEK                      
                                                            GC-01           7,652                  10/16/14   10/22/14    Steve General Contractor            
                                                            GC-02          17,272                  08/13/14     /  /      Steve General Contractor            
                                                            GC-03          13,011                  10/01/14     /  /      Steve General Contractor            
                                                            GC-04           5,524                  01/06/15   02/05/15    Steve General Contractor            
                                                            GC-05          17,650                  06/15/16   07/08/16    STEVE GENERAL CONTRACTOR            
                                                            MC-01          32,406                  10/16/14   12/06/17    Michael A. Ferrauilo Plumbing & Heat
                                                            MC-02          36,850                  08/13/14     /  /      Michael A. Ferrauilo Plumbing & Heat
                                                            MC-03          52,247                  10/03/14     /  /      Michael A. Ferrauilo Plumbing       
                                                            MC-04          11,236                  01/06/15   02/05/15    Michael A. Ferrauilo Plumbing       
                                                            MC-05           2,748                  04/28/15   05/20/15    Michael A. Ferrauilo Plumbing & Heat
                                                            MC-06          -8,825                  06/15/16   08/01/16    Michael A Ferrauilo Plumb & Heat    
 
11-0465   Reconstruction               0-101-033  12/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1             1,570                  10/24/13   11/18/13    A.M. STERN INC                      
                                                            GC2             9,280                  11/12/13   11/25/13    A.M. Stern, Inc.                    
 
14-0741   Reconstruction               0-101-034  03/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC1             6,910                  11/12/15   11/30/15    Billitier Electric, Inc.            
                                                            EC2            10,333                  03/25/16   09/29/16    Billitier Electric, Inc.            
                                                            GC1             1,535                  08/24/15   08/31/15    Spring Sheet Metal & Roofinc Co, Inc
                                                            GC2            46,094                  10/05/15   11/03/15    Spring Sheet Metal & Roofing Co. Inc
                                                            GC3             9,320                  10/26/15   01/15/16    Spring Sheet Metal & Roofing Co.,   
                                                            GC4            13,426                  10/26/15   01/15/16    Spring Sheet Metal & Roofing Co.,   
                                                            GC5           -20,000                  03/25/16   09/29/16    Spring Sheet Metal & Roofing Co.,Inc
 
15-0205   Reconstruction               0-101-035  11/12/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AM1               507                  04/14/17   05/12/17    Lozier Environmental Consulting, Inc
                                                            EC1             6,814                  06/27/16   07/07/16    Hewitt Young Electric, LLC          
                                                            GC1            -2,298                  02/27/17   07/14/17    Kuitems Construction, Inc.          
                                                            SW1            33,131                  06/27/16   07/07/16    DiFiore Construction, Inc.          
                                                            SW2             1,810                  06/27/16   07/07/16    DiFiore Construction, Inc.          
                                                            SW3            50,905                  08/17/16   09/30/16    DiFiore Construction, Inc.          
                                                            SW5             2,532                  09/19/16   12/16/16    sr150204sonstruction, Inc.          
 
15-0967   Reconstruction               0-101-036  03/22/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AM1            13,437                  02/27/17   07/14/17    Lozier Environmental Consulting, Inc
                                                            EC1               575                  06/27/16   07/07/16    Concord Electric Corporaiton        
                                                            EC2             9,583                  11/18/16   01/06/17    Concord Electric Corporation        
                                                            EC3             3,436                  11/18/16   01/06/17    Concord Electric Corporation        
                                                            EC4            12,204                  12/19/16   01/06/17    Concord Electric Corporation        
                                                            GC1            59,495                  11/18/16   12/13/16    Massa Construction, Inc.            
                                                            GC2             7,746                  11/18/16   12/13/16    Massa Construction, Inc.            
                                                            GC3           168,684                  12/19/16   01/17/17    Masa Construction, Inc.             
                                                            GC4             6,529                  02/26/18   03/07/18    Massa Construction, Inc.            
                                                            GC5            -2,500                  04/26/18   05/01/18    Massa Construction, Inc.            
                                                            MC1             1,469                  11/18/16   01/06/17    Pipitone Enterprises, LLC           
                                                            MC2             3,546                  11/18/16   01/06/17    Pipitone Enterprises, LLC           
                                                            MC3            17,824                  12/19/16   01/17/17    Pipitone Enterprises, LLC           
                                                            PC1           -19,710                  08/24/17   09/07/17    Leo J. Roth Corporation             
                                                            PC2            -1,136                  04/26/18   05/01/18    Leo J. Roth Corporation             
 
18-1022   Reconstruction               0-101-037  01/07/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            10,485                  03/05/20   07/01/20    CONCORD ELECTRIC CORP.              
                                                            GC1            10,879                  12/30/19   12/12/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC2            35,742                  04/19/21   07/08/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            MC-1           10,000                  09/27/19   10/07/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            MC2            22,585                  02/03/20   03/03/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC1               234                  05/08/20   07/02/20    WILLETT BUILDERS, INC.              
 
19-0818   Reconstruction               0-101-038  12/10/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0601   Reconstruction               0-101-039  12/29/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC1             1,653                  11/23/22   09/12/23    ERIE ELECTRICAL CORP                
                                                            EC2             1,483                  03/02/23   11/01/23    ERIE ELECTRIC CORP                  
                                                            GC1            11,018                  09/06/22   08/22/23    Steve Gen Contr Inc                 
                                                            GC2            25,423                  11/23/22   09/12/23    STEVE GENERAL CONTRACTOR INC        
                                                            GC3             4,439                  11/23/22   09/12/23    STEVE GENERAL CONTRACTOR INC        
                                                            GC4            21,104                  03/02/23   10/31/23    STEVE GENERAL CONTRACTOR INC        
                                                            GC5            -7,875                  10/27/23   10/31/23    STEVE GENERAL CONTRACTOR INC        
 

          Charlotte High Sch(LdrshpAcadYngMen):
90-0555   Reconstruction               0-102-012  01/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0942   Reconstruction               0-102-014  03/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0886   Reconstruction               0-102-015  03/20/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0597   Reconstruction               0-102-016  02/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0733   Reconstruction               0-102-017  04/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0609   Reconstruction               0-102-018  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0862   Reconstruction               0-102-020  04/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -15,790                  06/19/02   08/15/02    Thurston-Nairy Mech.                
                                                            2               3,202                  05/21/01   01/14/02    Vanderlinde Elec.                   
                                                            7               2,043                  05/21/01   01/14/02    Ferrauilo Plumbing                  
                                                            9              -1,200                  11/08/01   02/07/02    Ferrauilo Plumbing                  
 
02-0701   Reconstruction               0-102-021  03/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,105                  10/10/03   10/14/03    EastCoast Elec.                     
                                                            1               4,269                  10/10/03   10/14/03    S&S Environ.                        
                                                            1              40,589                  10/21/03   10/24/03    Landry Mech.                        
                                                            1              19,478                  11/03/03   11/20/03    Testa Const.                        
                                                            1               2,419                  11/12/03   12/17/03    Landry Mech.                        
                                                            2                 345                  11/12/03   12/18/03    EastCoast Elec.                     
                                                            2               1,131                  03/16/04   04/23/04    Landry Mech.                        
 
02-0843   Reconstruction               0-102-022  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1425   Reconstruction               0-102-023  05/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               6,870                  09/22/04   09/23/04    Monroe Piping                       
                                                            1              27,421                  05/16/05   05/18/05    John McErlain Electric              
                                                            2              22,238                  09/15/04   10/04/04    Testa Construction                  
                                                            2               4,990                  11/26/04   02/11/05    Monore Piping Sheet Metal           
                                                            2                 299                  12/13/04   02/11/05    John McErlain Electric              
                                                            2                 250                  12/16/04   02/11/05    JWJ Industries                      
                                                            3               1,532                  12/16/04   02/11/05    Testa Construction                  
                                                            5               4,470                  01/13/05   02/07/05    Monroe Piping Sheet Metal           
 
04-0918   Reconstruction               0-102-024  03/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0421   Reconstruction               0-102-025  04/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -7,224                  07/28/06   08/25/06    Kuitems Construction                
                                                            GC-2           69,392                  09/22/06   12/19/06    Kuitems Construction                
                                                            GC-3            8,094                  12/06/06   01/19/07    Kuitems Construction                
                                                            GC-4            1,619                  01/16/07   02/21/07    Kuitems Construction                
                                                            PC-1            2,950                  12/11/06   01/09/07    WYCo mechanical                     
 
07-1933   Reconstruction               0-102-026  05/13/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0833   Reconstruction               0-102-027  02/02/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2             1,350                  10/09/09   10/28/09    EASTCOAST ELECTRIC LLC              
                                                            EC3               845                  11/30/09   02/05/10    EASTCOAST ELECTRIC LLC              
                                                            EC4             3,020                  11/30/09   02/05/10    EASTCOAST ELECTRIC LLC              
 
09-1077   Reconstruction               0-102-029  05/04/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,860                  05/16/11   06/03/11    HEWITT YOUNG ELECTRIC LLC           
                                                            GC1            -1,210                  05/02/11   05/25/11    A.M. STERN INC                      
 
10-0274   Reconstruction               0-102-030  10/29/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             3,280                  07/06/11   07/27/11    BLACKMON-FARRELL ELECTRIC INC       
 
11-0920   Reconstruction               0-102-031  04/11/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            C101-001       50,563                  04/22/13   07/01/13    THE PIKE COMPANY                    
                                                            C101-002       40,091                  04/22/13   07/01/13    The Pike Company                    
                                                            C101-003       10,545                  04/22/13   07/01/13    The Pike Company                    
                                                            C101-004          553                  04/22/13   07/01/13    The Pike Company                    
                                                            C101-005      -23,237                  04/22/13   07/01/13    The Pike Company                    
                                                            C101-006       46,675                  04/22/13   07/01/13    The Pike Company                    
                                                            C101-007       25,744                  03/22/13   06/17/13    THE PIKE COMPANY                    
                                                            C101-008        2,031                  03/22/13   06/17/13    THE PIKE COMPANY                    
                                                            C101-009      169,436                  04/02/13   07/01/13    THE PIKE COMPANY                    
                                                            C101-010      153,045                  04/26/13   07/26/13    THE PIKE COMPANY                    
                                                            C101-011       97,061                  05/21/13   07/01/13    The Pike Company                    
                                                            C101-012      176,968                  06/18/13   07/26/13    The Pike Company                    
                                                            C101-013      121,077                  08/01/13   10/24/13    The Pike Company                    
                                                            C101-014      167,688                  09/03/13     /  /      The Pike Company                    
                                                            C101-015       24,154                  10/01/13   10/24/13    The Pike Company                    
                                                            C101-016      102,907                  10/21/13   11/18/13    The Pike Company                    
                                                            C101-017       11,301                  12/12/13   01/10/14    The Pike Company                    
                                                            C101-018      323,683                  01/17/14   02/24/14    The Pike Company                    
                                                            C101-019       50,462                  01/17/14   02/24/14    The Pike Company                    
                                                            C101-020       49,145                  02/18/14   03/05/14    The Pike Company                    
                                                            C101-021      137,222                  02/18/14   03/05/14    The Pike Company                    
                                                            C101-022       28,031                  03/20/14   04/15/14    The Pike Company                    
                                                            C101-023       70,346                  04/10/14   05/08/14    The Pike Company                    
                                                            C101-024        3,380                  04/09/14   05/08/14    The Pike Company                    
                                                            C101-025      149,147                  04/09/14   05/08/14    The Pike Company                    
                                                            C101-026       34,716                  07/16/14   08/15/14    The Pike Company                    
                                                            C101-027       53,388                  02/26/15   02/27/15    The Pike Company                    
                                                            C102-001      105,583                  04/22/13   02/07/14    Michael A. Ferrauilo Plumbing & Heat
                                                            C102-002        5,210                  03/22/13   10/25/13    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            C102-003       28,442                  03/22/13   10/25/13    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            C102-004       17,062                  05/21/13   12/04/13    Michael A. Ferrauilo Plimbing & Heat
                                                            C102-005      152,638                  08/05/13   01/27/14    Michael A. Ferrauilo Plumbing & Heat
                                                            C102-006       35,897                  08/05/13   01/27/14    Michael A. Ferrauilo Plumbing & Heat
                                                            C102-007       20,783                  08/30/13   02/05/14    Michael A. Ferrauilo Plumbing & Heat
                                                            C102-008        8,838                  09/19/13   02/05/14    Michael A. Ferrauilo Plumbing & Heat
                                                            C102-009       32,645                  10/22/13   02/05/14    Michael A. Ferrauilo Plumbing & Heat
                                                            C102-010        7,861                  12/12/13   02/05/14    Michael A. Ferrauilo Plumbing & Heat
                                                            C102-011       37,143                  12/12/13   02/05/14    Michael A. Ferrauilo Plumbing & Heat
                                                            C102-012       12,638                  03/20/14   04/15/14    Michael A. Ferrauilo Plumbing & Heat
                                                            C102-013        6,204                  06/13/14   07/17/14    Michael A. Ferrauilo Plumbing       
                                                            C102-014       33,688                  02/26/15   02/27/15    Michael A. Ferrauilo Plumbing       
                                                            C103-001       17,696                  04/22/13   01/27/14    Concord Electric                    
                                                            C103-002       39,314                  03/22/13   10/25/13    CONCORD ELECTRIC                    
                                                            C103-003       51,605                  08/01/13   01/27/14    Concord Electric                    
                                                            C103-004        3,078                  09/03/13   02/05/14    Concord Electric                    
                                                            C103-005       35,636                  09/03/13   02/07/14    Concord Electric                    
                                                            C103-006        8,071                  09/19/13   02/05/14    Concord Electric                    
                                                            C103-007       48,640                  12/12/13   02/05/14    Concord Electric                    
                                                            C103-008       30,494                  04/09/14   05/08/14    Concord Electric                    
                                                            C103-009        2,095                  07/16/14   08/15/14    Concord Electric                    
                                                            C103-010        2,949                  02/26/15   02/27/15    Concord Electric                    
                                                            C104-001       24,845                  05/21/13   07/01/13    Thurston Dudek                      
                                                            C104-002       27,857                  08/05/13   01/27/14    Thurston Dudek                      
                                                            C104-003       14,986                  11/22/13   02/05/14    Thruston Dudek                      
                                                            C104-004       16,048                  12/12/13   02/05/14    Thurston Dudek                      
                                                            C104-005       21,454                  03/20/14   04/15/14    Thurston Dudek                      
                                                            GC-001         33,870                  11/26/18   01/08/19    STEVE GENERAL CONTRACTORS, INC..    
 
12-1132   Reconstruction               0-102-033  04/11/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC1             1,162                  07/22/13   07/24/13    THE PIKE COMPANY                    
                                                            GC2            25,256                  08/07/13   08/12/13    The Pike Company                    
                                                            GC3             6,764                  08/28/13   09/19/13    The Pike Company                    
                                                            GC4             1,193                  09/23/13   10/24/13    The Pike Company                    
                                                            GC5             3,397                  11/12/13   11/22/13    The Pike Company                    
 
14-0677   Reconstruction               0-102-034  02/04/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC1               654                  08/24/15   08/27/15    Hewitt Young Electric, LLC          
                                                            EC2             3,916                  10/26/15   11/19/15    Hewitt Young Electric, LLC          
                                                            GC1           -17,581                  06/27/16   10/05/16    Heaster Building Restoration, Inc.  
                                                            MC1              -491                  08/24/15   08/27/15    Bell Mechanical Contractors, Inc.   
                                                            MC2             6,770                  11/12/15   11/30/15    Bell Mechanical Contractor, Inc.    
                                                            MC3               724                  06/27/16   06/05/18    Bell Mechanical Contractor, Inc.    
 
15-1029   Reconstruction               0-102-035  04/19/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AM1               520                  02/27/17   07/14/17    Lozier Environmental Consulting, Inc
                                                            EC1             1,995                  11/18/16   11/28/16    CONCORD ELECTRIC CORPORATION        
                                                            EC2             1,380                  07/17/17   10/31/17    Concord Electric Corporation        
                                                            GC1            -2,054                  09/19/16   12/19/16    Testa Construction, Inc.            
                                                            GC2             6,475                  09/19/16   12/19/16    Testa Construction, Inc.            
                                                            GC3            -3,684                  02/02/17   02/03/17    Testa Construction Incorporated     
                                                            GC4            28,290                  07/17/17   09/07/17    Testa Construction, Inc.            
                                                            GC5            -6,486                  12/08/17   02/13/18    Testa Construction, Inc.            
                                                            MC1            -7,367                  02/02/17   02/03/17    Crosby-Brownlie, Inc.               
                                                            PC1             1,830                  11/18/16   12/13/16    Leo J. Roth corporation             
 
19-1305   Reconstruction               0-102-036  03/25/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AM1               551                  03/11/21   05/03/21    LOZIER ENVIROMENTAL CONSULTING, INC.
                                                            GC1            14,100                  11/02/20   01/28/21    HEATER BUILDING RESTORATION, INC.   
                                                            GC2             5,250                  11/27/20   05/07/21    HEASTER BUILDING RESTORATION, INC.  
 
21-0812   Reconstruction               0-102-037  02/17/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            31,999                  09/06/22   05/31/23    Hewitt Young Elec LLC               
                                                            EC1A           14,884                  10/27/23   11/01/23    CONCORD ELECTRIC CORP               
                                                            EC2             2,264                  09/06/22   05/31/23    Hewitt Young Elec LLC               
                                                            EC2A              556                  12/04/23   03/11/24    CONCORD ELECTRIC CORPORATION        
                                                            EC3            -5,000                  12/04/23   03/11/24    HEWITT YOUNG ELECTRIC LLC           
                                                            GC1             6,270                  11/23/22   09/12/23    UDN INC                             
                                                            GC2             6,350                  10/27/23   12/22/23    UDN INC                             
                                                            SW1            62,158                  11/23/22   09/12/23    DIEHL DEVELOPMENT                   
                                                            SW1A            1,582                  09/08/23   12/22/23    DIEHL DEVELOPMENT INC               
                                                            SW2            26,250                  11/23/22   09/12/23    DIEHL DEVELOPMENT INC               
                                                            SW3             9,380                  11/23/22   09/12/23    DIEHL DEVELOPMENT INC               
                                                            SW4           136,497                  11/23/22     /  /      DIEHL DEVELOPMENT INC               
                                                            SW5            28,426                  03/02/23   12/13/23    DIEHL DEVELOPMENT INC               
                                                            SW6            51,025                  12/04/23     /  /      DIEHL DEVELOPMENT, INC.             
 
22-1290   Reconstruction               0-102-038  03/08/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             2,795                  12/04/23   03/11/24    CONCORD ELECTRIC CORP               
                                                            GC1            11,449                  09/08/23   12/18/23    MARACON ENTERPRISES INC             
                                                            GC2             1,243                  12/04/23   03/11/24    MARACON ENTERPRISES INC             
 

          East Educ Campus (frmly East HS):
90-0875   Reconstruction               0-103-009  02/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0941   Reconstruction               0-103-010  03/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0777   Reconstruction               0-103-011  02/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0337   Reconstruction               0-103-012  10/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1084   Reconstruction               0-103-013  05/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1427   Reconstruction               0-103-014  05/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0474   Reconstruction               0-103-015  10/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0474   Reconstruction               0-103-016  12/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1392   Reconstruction               0-103-018  06/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0609   Reconstruction               0-103-019  04/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,467                  12/17/01   03/01/02    Steve Gen. Contractor               
                                                            2               5,906                  12/17/01   03/01/02    MP Mech.                            
                                                            3              17,785                  12/17/01   03/01/02    Steve Gen. Contractors              
                                                            3              17,785                  01/17/01   01/14/03    Steve Gen. Contractors              
                                                            4               2,129                  11/08/01   04/19/02    MP Mech.                            
                                                            5              39,742                  12/17/01   03/01/02    Crosby-Brownlie                     
                                                            7              53,490                  12/28/01   08/06/02    Crosby-Brownlie                     
 
03-0363   Reconstruction               0-103-020  11/18/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,330                  09/17/04   09/24/04    NICKERSON CORPORATION               
 
02-0824   Reconstruction               0-103-021  02/11/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              35,747                  08/26/03   09/16/03    Manning Squires Hennig              
                                                            1                 800                  09/16/03   09/19/03    TES Environ.                        
                                                            1              73,000                  10/02/03   10/06/03    Ferrauilo Plumbing                  
                                                            1               8,521                  10/10/03   10/14/03    Nairy Mech.                         
                                                            1               6,793                  10/21/03   10/24/03    Blackmon-Farrell Elec.              
                                                            1              73,000                  10/15/03   11/04/03    Ferrauilo Plumbing                  
                                                            1                -189                  12/04/03   12/09/03    Excel Insulation                    
                                                            2              16,530                  09/30/03   10/06/03    Manning Squires Hennig              
                                                            2               4,329                  11/28/03   03/12/04    Nairy Mech.                         
                                                            2               1,563                  02/11/04   03/04/04    Ferrauilo Plumbing                  
                                                            2              14,585                  02/11/04   03/04/04    Blackmon-Farrell                    
                                                            3              22,687                  11/03/03   11/21/03    Manning Squires Hennig              
                                                            3               2,640                  03/22/04   04/13/04    Ferrauilo Plumbing                  
                                                            3              -1,639                  07/20/04   07/27/04    Blackmon Farrell Elec.              
                                                            4              12,078                  12/08/03   12/31/03    Manning Squires Hennig              
                                                            5                 674                  02/11/04   02/20/04    Manning-Squires Hennig              
                                                            6               5,641                  06/07/04   06/14/04    Manning Squires Hennig              
 
03-0300   Reconstruction               0-103-022  09/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13              9,395                  09/09/04   09/15/04    Billitier Elec.                     
                                                            18              1,126                  09/10/04   09/16/04    Leo Roth                            
                                                            6              54,789          54,789  06/22/04   06/28/04    Billitier Elec.                     
                                                            9              69,174                  08/09/04   01/03/05    Billitier Elec.                     
 
03-1204   Reconstruction               0-103-023  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1261   Reconstruction               0-103-024  05/19/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           -5,142                  02/08/06   06/12/06    Marcor Remediation                  
                                                            AM-1            2,855                  01/18/06   06/09/06    Lozier Environmental                
                                                            GC-1           43,500                  09/06/05   06/12/06    DeClerck Flooring                   
                                                            GC-2            1,940                  02/08/06   06/12/06    DeClerck Flooring                   
 
05-0528   Reconstruction               0-103-025  03/31/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           39,736                  11/03/06   12/27/06    Two Brothers Contracting            
                                                            AM-1            6,892                  11/03/06   12/27/06    Lozier Environmental                
                                                            EC-1            9,100                  11/06/06   03/09/07    Connors Haas                        
                                                            EC-2           25,326                  12/06/06   03/09/07    Connors Haas                        
                                                            EC-3              793                  01/16/07   08/15/07    Connors Haas                        
                                                            GC-1           17,538                  08/02/06   08/25/06    Steve General Contractor            
                                                            GC-2           50,000                  08/02/06     /  /      Steve General Contractor            
                                                            GC-3           15,203                  08/02/06   08/25/06    Steve General                       
                                                            GC-4           35,397                  09/22/06   12/19/06    Steve General Contractor            
                                                            GC-6          108,570                  12/11/06   01/19/07    Steve General                       
                                                            GC-7            4,222                  12/11/06   01/19/07    Steve General                       
                                                            GC-8            3,358                  12/29/06   01/24/07    Steve General Contractors           
                                                            GC5            32,888                  12/11/06   01/24/07    Steve General                       
                                                            MC-1            1,492                  11/06/06   03/09/07    Crosby brownlie                     
                                                            MC-2           13,395                  12/29/06   01/24/07    Crosby Brownlie                     
                                                            PC-1           31,453                  09/22/06   03/09/07    Unified Mechanical Contractors      
                                                            PC-2           34,106                  11/06/06   03/09/07    Unified mechanical                  
                                                            PC-3            1,945                  12/06/06   03/09/07    Unified Mechanical                  
 
07-1105   Reconstruction               0-103-026  02/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC1               233                  11/03/08   02/19/09    LEO J ROTH CORP                     
                                                            MC2            27,800                  01/29/09   03/11/09    LEO J. ROTH CORP.                   
 
08-0788   Reconstruction               0-103-027  01/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            -4,521                  01/03/11   01/28/11    HEWITT YOUNG ELECTRIC LLC           
                                                            GC-1           -4,318                  08/28/09   09/17/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC-2           29,378                  08/28/09   09/17/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC3             2,736                  02/16/10   04/15/10    STEVE GENERAL CONTRACTOR INC        
                                                            MC1             4,371                  11/05/09   01/22/10    MICHAEL A FERRAUILO PLUMB & HEAT INC
 
10-0275   Reconstruction               0-103-029  10/29/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC3             3,817                  12/27/11   02/23/12    Blackmon-Farrell Electric, Inc.     
 
10-0532   Reconstruction               0-103-030  01/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1             4,600                  09/06/11   10/05/11    STEVE GENERAL CONTRACTOR INC        
                                                            GC2             3,366                  10/17/11   12/12/11    STEVE GENERAL CONTRACTOR INC        
                                                            MC1              -600                  09/06/11   12/14/11    LEO J ROTH CORP                     
 
12-0893   Reconstruction               0-103-031  03/29/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            261-001        35,841                  07/24/17   07/31/17    The Pike Company                    
                                                            261-002         6,738                  07/24/17   07/31/17    The Pike Company                    
                                                            261-003        59,127                  07/24/17   07/31/17    The Pike Company                    
                                                            261-004         3,976                  07/24/17   08/10/17    The Pike Company                    
                                                            261-005        43,765                  07/24/17   08/10/17    The Pike Company                    
                                                            261-006        20,663                  07/24/17   08/10/17    The Pike Company                    
                                                            261-007         8,306                  07/24/17   08/10/17    The Pike Company                    
                                                            261-008        44,714                  07/24/17   08/10/17    The Pike Company                    
                                                            261-009        22,995                  07/24/17   07/31/17    The Pike Company                    
                                                            261-010        24,070                  07/24/17   07/31/17    The Pike Company                    
                                                            261-011        28,951                  07/24/17   07/31/17    The Pike Company                    
                                                            261-012       109,975                  07/24/17   07/31/17    The Pike Company                    
                                                            261-013        38,808                  07/24/17   07/31/17    The Pike Company                    
                                                            261-014        -3,565                  07/24/17   07/31/17    The Pike Company                    
                                                            261-015        18,217                  07/24/17   07/31/17    The Pike Company                    
                                                            261-016        86,146                  07/24/17   07/31/17    The Pike Company                    
                                                            261-017      -132,919                  07/24/17   07/31/17    The Pike Company                    
                                                            261F-001            0                  07/21/17   08/11/17    DiFiore Construction                
                                                            261F-002      113,470                  07/21/17   08/11/17    DiFiore Construction                
                                                            261F-003       94,268                  07/21/17   08/11/17    DiFiore Construction                
                                                            261F-004       95,635                  07/21/17   08/10/17    DiFiore Construction                
                                                            261F-005        6,721                  07/21/17   08/10/17    DiFiore Construction                
                                                            261F-006       15,061                  07/21/17   08/10/17    DiFiore Construction                
                                                            EMRP-001        7,149                  07/21/17   08/11/17    Steve General Contractor, Inc.      
                                                            EMRP-002       31,185                  07/21/17   08/11/17    Steve General Contractor, Inc.      
                                                            EMRP-003      -12,624                  07/21/17   08/11/17    Steve General Contractor, Inc.      
                                                            EMRP-004       18,041                  07/21/17   08/11/17    Steve General Contractor, Inc.      
 
11-0479   Reconstruction               0-103-033  02/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            10,200                  09/23/13   02/03/14    Hewitt Young Electric, LLC          
                                                            EC2               975                  11/12/13   12/04/13    Hewitt Young Electric, LLC          
                                                            GC1             2,476                  09/23/13   10/24/13    Steve General Contractor, Inc.      
                                                            GC2             1,248                  12/16/13   06/27/14    Steve General Contractor, Inc.      
                                                            MC1            24,622                  09/23/13   02/03/14    Pipitone Enterprises, LLC           
                                                            PC1               443                  09/27/13   10/25/13    Nairy Mechanical, LLC               
                                                            SW1             7,500                  09/27/13   10/16/13    DiFiore Construction, Inc.          
 
13-0885   Reconstruction               0-103-034  02/13/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC1             3,860                  10/31/14   11/10/14    Genesee Building Restoration, Inc.  
                                                            GC2            98,852                  02/17/15   02/19/15    Genesee Building Restoration, Inc.  
                                                            PC1            -1,438                  09/22/14   09/29/14    Thurston Dudek, LLC                 
                                                            RC1            -2,675                  08/28/14   10/02/14    Spirng Sheet Metal & Roofing Co.    
                                                            RC2             4,601                  10/31/14   11/10/14    Spring Sheet Metal & Roofing        
                                                            RC3            10,513                  10/31/14   11/10/14    Spring Sheet Metal & Roofing Co.    
                                                            RC4            22,119                  01/15/16   01/28/16    Spring Sheet Metal & Roofing Co.,Inc
 
16-1713SR Additions and Alterations    0-103-035  06/15/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-0079        -5,044                  09/09/21   11/29/22    Hewitt Youth Electric               
                                                            EC-0080           967                  09/09/21   11/25/22    HEWITT YOUNG ELECTRIC               
                                                            EC-0081        25,008                  09/09/21   11/29/22    Hewitt Mark Spall                   
                                                            EC-0082        30,711                  09/09/21   11/29/22    Hewitt-Young Electric Inc           
                                                            GC-00103       23,785                  09/09/21   11/29/22    Holdsworth Klimowski Construction   
                                                            GC-00104       38,927                  09/09/21   11/29/22    HOLDSWORTH KLIMOWSKI CONSTUCT LLC   
                                                            GC-0102         1,820                  09/09/21   11/29/22    Holdsworth Klimowski                
                                                            GC-0105        38,771                  09/09/21   11/29/22    Holdsworth Klimowski                
                                                            MC-0042        15,473                  09/09/21   11/29/22    John Danforth Company               
                                                            MC-0043         7,018                  09/09/21   11/25/22    JOHN DANFORTH COMPANY               
                                                            MC-0044         1,177                  09/09/21   11/29/22    John Danforth Construction          
                                                            PC-0021        -5,000                  09/09/21   11/25/22    THURSTON-DUDEK, LLC                 
                                                            PC-0022          -645                  09/09/21   11/25/22    THURSTON DUDEK LLC                  
                                                            RC-003            478                  07/11/18   07/18/18    STEVE GENERAL CONTRACTOR            
 
17-2047   Additions and Alterations    0-103-035  08/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-00006       21,171                  06/26/19   07/01/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00007       64,640                  06/26/19   07/01/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00008       11,509                  06/26/19   07/01/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00009       86,013                  07/22/19   07/23/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00010        9,202                  08/29/19   08/30/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00011       17,192                  08/29/19   08/30/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00012       12,276                  08/29/19   08/30/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00013        7,226                  10/04/19   10/17/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00014          751                  10/04/19   10/17/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00015        5,036                  10/04/19   10/17/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00016        5,466                  10/04/19   10/17/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00017        3,608                  10/04/19   10/17/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00018       10,900                  10/04/19   10/17/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00019       66,810                  10/04/19   10/17/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00020       33,101                  10/04/19   10/17/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00021       14,083                  10/04/19   10/17/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00022        1,058                  10/31/19   11/04/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00023       22,781                  10/31/19   11/04/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00024        3,764                  10/31/19   11/04/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00026        5,698                  10/31/19   11/04/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00027        2,880                  10/31/19   11/04/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00028       -1,193                  11/20/19   11/26/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00029        5,750                  11/20/19   11/26/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00030        5,942                  11/20/19   11/26/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00031        3,838                  11/20/19   11/26/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00032        3,520                  11/20/19   11/26/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00033        6,708                  11/20/19   11/26/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00034        7,540                  11/20/19   11/26/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00035       15,554                  11/20/19   11/26/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00036        4,541                  11/20/19   11/26/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00037        5,358                  11/20/19   11/26/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00038          669                  11/20/19   11/26/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00039        2,816                  11/20/19   11/26/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00040      107,190                  11/20/19   11/26/19    HEWITT YOUNG ELECTRIC               
                                                            EC-00041       33,332                  02/10/20   03/04/20    HEWITT YOUNG ELECTRIC               
                                                            EC-00042       43,802                  02/10/20   03/05/20    HEWITT YOUNG ELECTRIC               
                                                            EC-00043       50,165                  02/10/20   03/05/20    HEWITT YOUNG ELECTRIC               
                                                            EC-00044       61,547                  02/10/20   03/05/20    HEWITT YOUNG ELECTRIC               
                                                            EC-00045       34,852                  02/10/20   03/05/20    HEWITT YOUNG ELECTRIC               
                                                            EC-00046       41,665                  02/10/20     /  /      HEWITT YOUNG ELECTRIC               
                                                            EC-00047        8,979                  02/10/20   03/04/20    HEWITT YOUNG ELECTRIC               
                                                            EC-00048       50,403                  02/10/20   08/08/22    HEWITT YOUNG ELECTRIC               
                                                            EC-00049       69,030                  02/10/20   08/08/22    HEWITT YOUNG ELECTRIC               
                                                            EC-00050       13,913                  02/10/20   03/05/20    HEWITT YOUNG ELECTRIC               
                                                            EC-00051            0                  05/19/20   07/08/20    HEWITT YOUNG ELECTRIC               
                                                            EC-00052       33,983                  05/19/20   07/08/20    HEWITT YOUNG ELECTRIC               
                                                            EC-00053       80,223                  05/19/20   07/08/20    HEWITT YOUNG ELECTRIC               
                                                            EC-00054       12,306                  05/19/20   07/08/20    HEWITT YOUNG ELECTRIC               
                                                            EC-00055       16,895                  05/19/20   07/08/20    HEWITT YOUNG ELECTRIC               
                                                            EC-00056       28,725                  06/05/20   07/07/20    HEWITT YOUNG ELECTRIC               
                                                            EC-00057       30,110                  06/05/20   07/07/20    HEWITT YOUNG ELECTRIC               
                                                            EC-00058       32,764                  06/05/20   07/07/20    HEWITT YOUNG ELECTRIC               
                                                            EC-00059       27,621                  06/05/20   07/07/20    HEWITT YOUNG ELECTRIC               
                                                            EC-00060       28,458                  06/05/20   07/07/20    HEWITT YOUNG ELECTRIC               
                                                            EC-00061       30,450                  07/02/20   08/11/20    HEWITT YOUNG ELECTRIC               
                                                            EC-00062       15,746                  09/03/20   11/05/20    HEWITT YOUNG ELECTRIC               
                                                            EC-00063       79,610                  09/03/20   11/05/20    HEWITT YOUNG ELECTRIC               
                                                            EC-00064       92,106                  11/04/20   01/22/21    HEWITT YOUNG ELECTRIC               
                                                            EC-00065       17,053                  11/04/20   01/25/21    HEWITT YOUNG ELECTRIC               
                                                            EC-00068       37,574                  12/14/20   02/22/21    HEWITT YOUNG ELECTRIC               
                                                            EC-00069       37,687                  12/14/20   02/25/21    HEWITT YOUNG ELECTRIC               
                                                            EC-00070       24,730                  02/04/21   03/30/21    HEWITT YOUNG ELECTRIC               
                                                            EC-00071       15,896                  02/04/21   03/26/21    HEWITT YOUNG ELECTRIC               
                                                            EC-00072       25,397                  03/10/21   05/03/21    HEWITT YOUNG ELECTRIC               
                                                            EC-00073       37,878                  03/10/21   05/03/21    HEWITT YOUNG ELECTRIC               
                                                            EC-00074        5,225                  04/21/21   08/06/21    HEWITT YOUNG ELECTRIC               
                                                            EC-00075       29,149                  04/21/21   08/06/21    HEWITT YOUNG ELECTRIC               
                                                            EC-00076        6,276                  05/13/21   08/16/21    HEWITT YOUNG ELECTRIC               
                                                            EC-00077       31,834                  06/03/21   03/30/22    Hewitt Young Electric               
                                                            EC-00078       15,082                  06/03/21   03/24/22    Hewitt Young Electric               
                                                            EC-00079        5,044                  07/07/21   11/18/21    Hewitt Young Electric               
                                                            EC-00085      110,000                  10/09/23   10/11/23    Hewitt Young Electric, LLC          
                                                            EC-0025        10,513                  10/31/19   11/04/19    HEWITT YOUNG ELECTRIC               
                                                            EC-0048        50,403                  07/26/22     /  /      Hewitt Young Electric               
                                                            EC-0049        69,030                  07/26/22     /  /      Hewitt Young Electric               
                                                            EC-0083        29,276                  10/06/21   11/16/22    Hewitt Young Electric               
                                                            EC-0084           332                  11/05/21   12/12/22    Hewitt Young Electric               
                                                            EC-066         22,236                  11/24/20   02/05/21    HEWITT YOUNG ELECTRIC               
                                                            EC-067         30,265                  11/24/20   02/05/21    HEWITT YOUNG ELECTRIC               
                                                            EC-080            966                  03/11/22   04/17/23    Hewitt Young Elec                   
                                                            EC-081         25,008                  03/11/22   04/17/23    Hewitt Young Elec                   
                                                            EC-082         30,711                  03/11/22   02/21/23    Hewitt Young Elec                   
                                                            EC-084            332                  02/16/22   02/13/23    Hewitt Young Elec                   
                                                            EC00001             0                  03/08/19   03/08/19    HEWITT YOUNG ELECTRIC               
                                                            EC00002        25,771                  04/24/19   04/25/19    HEWITT YOUNG ELECTRIC               
                                                            EC00003         7,508                  04/24/19   04/25/19    HEWITT YOUNG ELECTRIC               
                                                            EC00004        46,507                  04/24/19   04/25/19    HEWITT YOUNG ELECTRIC               
                                                            EC00005        22,786                  04/24/19   04/25/19    HEWITT YOUNG ELECTRIC               
                                                            GC-00015       21,458                  06/26/19   07/01/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00016       11,297                  06/26/19   07/01/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00017        6,818                  07/22/19   07/23/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00018        2,093                  08/29/19   08/30/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00019          603                  08/29/19   08/30/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00020        1,650                  08/29/19   08/30/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00021        2,391                  10/04/19   11/05/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00022        4,681                  10/04/19   11/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00023        2,014                  10/04/19   11/05/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00024        6,816                  10/04/19   11/05/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00025       19,121                  10/04/19   10/18/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00026       38,198                  10/04/19   10/18/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00027       -5,631                  10/04/19   11/05/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00028        4,043                  10/04/19   11/05/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00029          629                  10/04/19   11/05/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00030        3,130                  10/04/19   11/05/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00031        6,729                  10/04/19   11/05/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00032       21,656                  10/04/19   11/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00033      103,004                  10/31/19   12/18/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00034        1,091                  10/31/19   11/04/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00035        3,093                  10/31/19   11/04/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00036        7,263                  10/31/19   11/04/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00037        1,544                  10/31/19   11/04/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00038        8,163                  10/31/19   11/04/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00039        6,326                  10/31/19   11/04/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00040          522                  10/31/19   11/04/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00041       10,237                  10/31/19   11/04/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00042          556                  10/31/19   11/04/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00043       11,282                  10/31/19   11/04/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00044          937                  11/20/19   11/29/19    HOLDAWORTH KLIMOWSKI                
                                                            GC-00045        2,511                  11/20/19   11/29/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00046        1,748                  11/20/19   11/29/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00047        6,909                  11/20/19   11/29/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00048          797                  11/20/19   11/29/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00049        7,490                  11/20/19   11/29/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00050        2,972                  11/20/19   11/29/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00051        2,384                  11/20/19   11/29/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00052        6,637                  11/20/19   11/27/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00053      131,699                  11/20/19   12/18/19    HOLDSWORTH KLIMOWSKI                
                                                            GC-00054       23,879                  02/10/20   03/13/20    HOLDSWORTH KLIMOWSKI                
                                                            GC-00055       47,645                  02/10/20   03/13/20    HOLDSWORTH KLIMOWSKI                
                                                            GC-00056       36,523                  02/10/20   03/20/20    HOLDSWORTH KLIMOWSKI                
                                                            GC-00057       13,226                  02/10/20   03/20/20    HOLDSWORTH KLIMOWSKI                
                                                            GC-00058       42,895                  02/10/20   03/13/20    HOLDSWORTH KLIMOWSKI                
                                                            GC-00059       19,575                  05/19/20   08/04/20    HOLDSWORTH KLIMOWSKI                
                                                            GC-00060       26,740                  05/19/20   08/04/20    HOLDSWORTH KLIMOWSKI                
                                                            GC-00061       34,466                  05/19/20   08/04/20    HOLDSWORTH KLIMOWSKI                
                                                            GC-00062       34,792                  05/19/20   07/21/20    HOLDSWORTH KLIMOWSKI                
                                                            GC-00063       41,883                  05/19/20   07/21/20    HOLDSWORTH KLIMOWSKI                
                                                            GC-00064        5,215                  06/05/20   08/04/20    HOLDSWORTH KLIMOWSKI                
                                                            GC-00065        1,877                  06/05/20   08/04/20    HOLDSWORTH KLIMOWSKI                
                                                            GC-00066       32,935                  06/05/20   08/04/20    HOLDSWORTH KLIMOWSKI                
                                                            GC-00067      116,070                  06/05/20   08/04/20    HOLDSWORTH KLIMOWSKI                
                                                            GC-00068       20,598                  07/02/20   10/19/20    HOLDSWORTH KLIMOWSKI                
                                                            GC-00069       33,749                  07/02/20   10/19/20    HOLDSWORTH KLIMOWSKI                
                                                            GC-00070       33,472                  07/02/20   10/19/20    HOLDSWORTH KLIMOWSKI                
                                                            GC-00071       34,562                  09/03/20   11/24/20    HOLDSWORTH KLIMOWSKI                
                                                            GC-00072       33,502                  09/03/20   11/24/20    HOLDSWORTH KLIMOWSKI                
                                                            GC-00073       21,786                  09/03/20   11/24/20    HOLSDWORTH KLIMOWSKI                
                                                            GC-00074        5,510                  11/04/20   01/26/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-00075       34,856                  11/04/20   01/26/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-00076       31,607                  11/04/20   01/26/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-00077       18,945                  11/04/20   01/26/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-00078       34,422                  11/04/20   01/26/21    HOLDWORTH KLIMOWSKI                 
                                                            GC-00083       35,689                  12/14/20   05/13/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-00084       44,876                  12/14/20   05/14/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-00085       22,905                  12/14/20   05/14/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-00086       23,848                  12/14/20   05/14/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-00087        7,165                  12/14/20   05/14/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-00088      110,206                  12/14/20   02/19/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-00089       32,057                  02/04/21   04/12/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-00090      442,173                  02/04/21   04/07/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-00091       35,554                  03/10/21   06/28/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-00092       35,621                  03/10/21   06/28/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-00093       22,581                  03/10/21   06/28/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-00094       25,002                  03/10/21   06/28/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-00095       34,189                  04/21/21   07/08/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-00096       39,700                  04/21/21   07/08/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-00097       18,603                  04/21/21   07/08/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-00098       26,025                  04/21/21   07/08/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-00099       35,600                  04/21/21   07/09/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-00100       35,993                  05/13/21   07/02/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-00101       16,850                  05/13/21   07/02/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-00102        1,820                  06/03/21     /  /      THE PIKE COMPANY                    
                                                            GC-00102        1,820                  06/03/21   01/27/22    HOLDSWORTH KLIMOWSKI                
                                                            GC-00103       23,785                  07/07/21   04/04/22    Holdsworth Klimowski                
                                                            GC-0105        38,771                  03/11/22   05/09/23    Holdsworth Klimowski                
                                                            GC-0106        16,731                  10/06/21   12/02/22    Holdsworth Klimowski Const          
                                                            GC-0107         1,212                  11/05/21   12/07/22    Holdsworth Klimowski                
                                                            GC-079         41,560                  11/24/20   02/19/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-080         49,914                  11/24/20   02/19/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-081         63,713                  11/24/20   02/19/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-082         42,469                  11/24/20   02/19/21    HOLDSWORTH KLIMOWSKI                
                                                            GC-104         38,927                  03/11/22   02/22/23    Holdsworth Klimowski                
                                                            GC-108          3,435                  02/16/22   02/16/23    Holdsworth-Klimowski Const          
                                                            GC00001             0                  03/08/19   03/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC00002        35,189                  03/08/19   03/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC00003        33,296                  03/08/19   03/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC00004        18,769                  03/08/19   03/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC00005        89,591                  03/08/19   03/08/19    HOLDSWORTH KLIMOWSKI                
                                                            GC00006        13,477                  04/24/19   04/25/19    HOLDSWORTH KLIMOWSKI                
                                                            GC00007         5,285                  04/24/19   04/25/19    HOLDSWORTH KLIMOWSKI                
                                                            GC00008       109,852                  04/24/19   04/25/19    HOLDSWORTH KLIMOWSKI                
                                                            GC00009        22,118                  04/24/19   04/25/19    HOLDSWORTH KLIMOWSKI                
                                                            GC00010        21,103                  04/24/19   04/25/19    HOLDSWORTH KLIMOWSKI                
                                                            GC00011        15,526                  04/24/19   04/25/19    HOLDSWORTH KLIMOWSKI                
                                                            GC00012        98,502                  04/24/19   04/25/19    HOLDSWORTH KLIMOWSKI                
                                                            GC00013        10,632                  04/24/19   04/25/19    HOLDSWORTH KLIMOWSKI                
                                                            GC00014        49,629                  05/31/19   06/05/19    HOLDSWORTH KLIMOWSKI                
                                                            MC-00008       15,726                  08/29/19   08/30/19    JOHN W. DANFORTH                    
                                                            MC-00009       23,123                  08/29/19   08/30/19    JOHN W. DANFORTH                    
                                                            MC-00010        4,853                  08/29/19   08/30/19    JOHN W. DANFORTH                    
                                                            MC-00011        3,866                  08/29/19   08/30/19    JOHN W. DANFORTH                    
                                                            MC-00012       11,640                  08/29/19   08/30/19    JOHN W. DANFORTH                    
                                                            MC-00013       13,701                  10/31/19   11/04/19    JOHN W. DANFORTH                    
                                                            MC-00014         -372                  11/20/19   11/26/19    JOHN W. DANFORTH                    
                                                            MC-00015        7,302                  11/20/19   11/26/19    JOHN W. DANFORTH                    
                                                            MC-00016        5,045                  11/20/19   11/26/19    JOHN W. DANFORTH                    
                                                            MC-00018       23,209                  02/10/20   03/04/20    JOHN W. DANFORTH                    
                                                            MC-00019       46,528                  02/10/20   03/05/20    JOHN W. DANFORTH                    
                                                            MC-00020       33,769                  02/10/20   03/05/20    JOHN W. DANFORTH                    
                                                            MC-00021        6,546                  02/10/20   03/05/20    JOHN W. DANFORTH                    
                                                            MC-00022       22,741                  06/05/20   07/07/20    JOHN W. DANFORTH                    
                                                            MC-00023        5,455                  06/05/20   07/07/20    JOHN W. DANFORTH                    
                                                            MC-00024       15,841                  06/05/20   07/07/20    JOHN W. DANFORTH                    
                                                            MC-00025        2,432                  07/02/20   08/11/20    JOHN W. DANFORTH                    
                                                            MC-00026       24,620                  09/03/20   11/05/20    JOHN W. DANFORTH                    
                                                            MC-00027       22,784                  11/04/20   01/25/21    JOHN W. DANFORTH                    
                                                            MC-00028       77,558                  11/04/20   01/22/21    JOHN W. DANFORTH CO.                
                                                            MC-00029       31,687                  11/04/20   01/25/21    JOHN W. DANFORTH                    
                                                            MC-00030       23,920                  11/04/20   01/25/21    JOHN W. DANFORTH                    
                                                            MC-00032       32,379                  12/14/20   02/22/21    JOHN W. DANFORTH                    
                                                            MC-00033       38,999                  12/14/20   02/22/21    JOHN W. DANFORTH                    
                                                            MC-00034       34,702                  02/04/21   03/30/21    JOHN W. DANFORTH                    
                                                            MC-00035       28,874                  03/10/21   05/03/21    JOHN W. DANFORTH                    
                                                            MC-00036        4,166                  04/21/21   08/06/21    JOHN W. DANFORTH                    
                                                            MC-00037       33,562                  04/21/21   08/06/21    JOHN W. DANFORTH                    
                                                            MC-00038       15,101                  04/21/21   08/06/21    JOHN W. DANFORTH                    
                                                            MC-00039        7,125                  05/13/21   08/16/21    JOHN W. DANFORTH                    
                                                            MC-00040       21,987                  06/03/21   03/10/22    John W. Danforth                    
                                                            MC-00041       24,485                  06/03/21   03/10/22    John W. Danforth                    
                                                            MC-00042       15,473                  07/07/21   11/18/21    John W. Danforth                    
                                                            MC-0045        45,608                  10/06/21   11/22/22    John Danworth                       
                                                            MC-0046         1,232                  11/05/21   12/12/22    John Danforth                       
                                                            MC-031          5,453                  11/24/20   02/05/21    JOHN W. DANFORTH                    
                                                            MC-043          7,018                  03/11/22   04/17/23    John Danforth                       
                                                            MC-044          1,177                  03/11/22   02/22/23    John Danforth                       
                                                            MC-046          1,232                  02/16/22   02/13/23    John Danforth                       
                                                            MC-047         39,897                  02/16/22   02/13/23    John Danforth                       
                                                            MC-048         23,138                  02/16/22   02/13/23    John Danforth Comp                  
                                                            MC00001             0                  03/08/19   03/08/19    JOHN W. DANFORTH                    
                                                            MC00002        29,261                  04/24/19   04/25/19    JOHN W. DANFORTH                    
                                                            MC00003       -38,540                  04/24/19   04/25/19    JOHN W. DANFORTH                    
                                                            MC00004        16,837                  04/24/19   04/25/19    JOHN W. DANFORTH                    
                                                            MC00005        27,365                  04/24/19   04/25/19    JOHN W. DANFORTH                    
                                                            MC00006        25,343                  04/24/19   04/25/19    JOHN W. DANFORTH                    
                                                            MC00007        81,385                  04/24/19   04/25/19    JOHN W. DANFORTH                    
                                                            MC00017       495,705                  11/20/19   11/26/19    JOHN W. DANFORTH                    
                                                            PC-00004       -5,651                  08/29/19   08/30/19    THURSTON-DUDEK, LLC                 
                                                            PC-00005        8,421                  08/29/19   08/30/19    THURSTON-DUDEK, LLC                 
                                                            PC-00006       24,974                  10/04/19   10/17/19    THURSTON-DUDEK, LLC                 
                                                            PC-00007       23,858                  02/10/20   03/04/20    THURSTON-DUDEK, LLC                 
                                                            PC-00008        5,523                  02/10/20   03/04/20    THURSTON-DUDEK, LLC                 
                                                            PC-00009       35,542                  06/05/20   07/07/20    THURSTON-DUDEK, LLC                 
                                                            PC-00010        5,023                  06/05/20   07/07/20    THURSTON-DUDEK, LLC                 
                                                            PC-00011       13,354                  07/02/20   08/11/20    THURSTON-DUDEK, LLC                 
                                                            PC-00012        8,037                  09/03/20   11/05/20    THURSTON-DUDEK, LLC                 
                                                            PC-00013       33,156                  09/03/20   11/05/20    THURSTON-DUDEK, LLC                 
                                                            PC-00014        9,281                  11/04/20   01/25/21    THURSTON DUDEK, LLC                 
                                                            PC-00015        4,341                  12/14/20   02/25/21    THURSTON DUDEK, LLC                 
                                                            PC-00016       44,981                  03/10/21   05/03/21    THURSTON-DUDEK, LLC                 
                                                            PC-00017       23,335                  03/10/21   05/03/21    THURSTON-DUDEK, LLC                 
                                                            PC-00018        1,547                  04/21/21   08/06/21    THURSTON-DUDEK, LLC                 
                                                            PC-00019        9,698                  05/13/21   08/16/21    THURSTON-DUDEK, LLC                 
                                                            PC-00020       12,426                  06/03/21   03/29/22    Thurston-Dudek LLC                  
                                                            PC-00021       -5,000                  07/07/21   11/18/21    Thurston-Dudek LLC                  
                                                            PC-0023         5,671                  11/05/21   12/12/22    Thurston-Dudek, LLC                 
                                                            PC-022            645                  03/11/22   02/21/23    Thurston-Dudek LLC                  
                                                            PC-023          5,670                  02/16/22   02/13/23    Thurston-Dudek LLC                  
                                                            PC00001             0                  03/08/19   03/08/19    THURSTON-DUDEK, LLC                 
                                                            PC00002        12,111                  03/08/19   03/08/19    THURSTON-DUDEK, LLC                 
                                                            RC-001            830                  12/12/19   01/07/20    STEVE GENERAL                       
                                                            RC-002          1,304                  12/12/19   01/07/20    STEVE GENERAL                       
                                                            RC-003            478                  10/11/18   10/24/18    STEVE GENERAL                       
                                                            RC-004          4,800                  10/11/18   10/24/18    STEVE GENERAL                       
                                                            pC00003        35,641                  04/24/19   04/25/19    THURSTON-DUDEK,LLC                  
 
21-0813   Reconstruction               0-103-036  02/03/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            3,672                  09/06/22   08/22/23    Concord Elec Corp                   
                                                            EC-2            7,109                  03/02/23   11/01/23    CONCORD ELECTRIC CORP               
                                                            GC-107          1,212                  02/16/22   02/16/23    The Pike Comp Inc                   
                                                            GC-3           -6,886                  03/02/23   10/31/23    STEVE GENERAL CONTRACTOR INC        
                                                            GC1               255                  09/06/22   10/31/23    Steve Gen Contractor Inc            
                                                            GC2            29,095                  11/23/22   09/12/23    STEVE GENERAL CONTRACTO INC         
                                                            GC4             6,286                  10/27/23   10/31/23    Steve General Contractor Inc        
                                                            MC-1           29,468                  09/06/22   11/01/23    Monroe Pipe&Sht Metal LLC           
                                                            MC2            -3,172                  11/23/22   10/24/23    MONROE PIPING & SHEET METAL LLC     
                                                            MC3             1,250                  10/27/23   11/01/23    MONROE PIPING & SHEET METAL LLC     
                                                            MC4            49,887                  10/27/23   11/01/23    MONROE PIPING & SHEET METAL LLC     
                                                            MC5             7,945                  12/04/23   03/11/24    MONROE PIPING & SHEET METAL, LLC    
 
22-1647   Additions and Alterations    0-103-037  03/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jefferson Educational Campus 6-8:
90-0876   Reconstruction               0-105-010  02/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0473   Reconstruction               0-105-012  12/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0566   Additions and Alterations    0-105-013  02/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0788   Reconstruction               0-105-014  03/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0966   Reconstruction               0-105-015  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0952   Reconstruction               0-105-016  04/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0782   Reconstruction               0-105-017  01/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0610   Reconstruction               0-105-018  04/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               4,822                  05/21/01   01/14/02    Rusmar Environ.                     
                                                            2                 991                  05/21/01   01/14/02    Billitier Elec.                     
                                                            2              -4,966                  07/13/01   01/29/02    Thurston-Nairy Mech.                
                                                            2              33,796                  03/05/02   04/18/02    Steve Gen. Contractor               
                                                            3               2,304                  07/13/01   01/29/02    Crosby-Brownlie                     
                                                            3              31,838                  03/07/02   04/04/02    Steve Gen. Contractor               
                                                            3                -241                  06/19/02   07/12/02    Thurston-Nairy Mech.                
                                                            4               3,829                  03/07/02   04/04/02    Crosby-Brownlie                     
                                                            5              25,340                  12/28/01   08/06/02    Crosby-Brownlie                     
 
02-0702   Reconstruction               0-105-019  02/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              46,247                  09/30/03   10/14/03    Christa Const.                      
                                                            1               7,568                  09/30/03   10/06/03    Arric Corp.                         
                                                            1               4,778                  11/18/03   12/22/03    Christa Const.                      
                                                            1              24,112                  11/28/03   04/02/04    LeClaire Fleming Mech.              
                                                            2              23,670                  11/18/03   12/01/03    Christa Const.                      
                                                            2               1,016                  03/16/04   04/23/04    Eastcoast Elec.                     
                                                            3              26,065                  02/17/04   02/23/04    Christa Const.                      
                                                            4              -7,243                  05/06/04   05/17/04    Christa Const.                      
 
02-0855   Reconstruction               0-105-020  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1426   Reconstruction               0-105-021  05/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,440                  09/15/04   10/04/04    Testa Construction                  
                                                            3               7,993                  11/26/04   02/11/05    Monore Pipinbg Sheet metal          
                                                            3               1,061                  12/13/04   02/11/05    John Mc Erlain electric             
                                                            4                 543                  12/16/04   02/11/05    Testa Construction                  
 
05-0560   Reconstruction               0-105-022  04/07/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AA-2            7,775                  02/12/07   03/09/07    Steve General Contractor            
                                                            AA1            17,829                  12/06/06   01/19/07    Steve General                       
                                                            AM-1            8,218                  11/03/06   12/28/06    Envoy Enviromental                  
                                                            EC-1            9,788                  11/03/06   03/09/07    East Coast electric                 
                                                            EC-2            9,484                  12/11/06   01/24/07    East Coast Electric                 
                                                            GC-1           11,949                  09/22/06   12/19/06    Edgerton Park                       
                                                            GC-2           43,314                  11/03/06   12/27/06    steve General Contractor            
                                                            GC-3           39,077           9,405  02/12/07   03/09/07    Steve General Contractor            
                                                            GC-4            7,843                  02/28/07   03/23/07    Steve General Contractor            
                                                            GC5           -11,350                  02/20/08   02/23/08    Steven General conrtactor           
                                                            HC-1            1,303                  08/18/06   12/18/06    DG Messmer Corp                     
                                                            MC-2           34,550                  01/16/07   09/04/07    DG Messmer Corp                     
                                                            PC-1               40                  08/18/06   12/18/06    WYCO mechanical                     
                                                            Pc-2            6,102                  12/11/06   01/24/07    WYCo Mechanical                     
 
07-1043   Reconstruction               0-105-023  01/08/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1000   Reconstruction               0-105-024  03/17/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1               450                  08/28/09   09/17/09    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            EC1             1,182                  11/02/09   02/04/10    HEWITT YOUNG ELECTRIC LLC           
                                                            EC2            19,597                  03/26/10   05/11/10    HEWITT YOUNG ELECTRIC LLC           
                                                            GC1            12,692                  08/28/09   09/17/09    TESTA CONSTRUCTION INC              
                                                            GC2             1,100                  11/02/09   12/29/09    TESTA CONSTRUCTION INC              
                                                            MC1             6,618                  08/28/09   09/17/09    LEO J ROTH CORP                     
                                                            MC2             2,945                  11/02/09   12/29/09    LEO J ROTH CORP                     
 
10-0276   Reconstruction               0-105-026  10/29/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2             3,100                  12/01/11   02/23/12    BLACKMON-FARRELL ELECTRIC INC       
 
13-1495   Reconstruction               0-105-027  05/16/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC-001         13,338                  01/07/15   02/05/15    Steve General Contractors, Inc.     
                                                            GC-002          5,247                  03/17/15   03/27/15    Steve General Contractor            
                                                            PC-001            983                  01/07/15   02/05/15    Michael A. Ferrauilo Plumbing       
 
12-0023   Reconstruction               0-105-029  08/01/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0990   Reconstruction               0-105-030  03/20/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AM1              -400                  10/31/14   11/10/14    Tes Environmental Corporaiton       
                                                            AM2             6,000                  04/26/18   06/01/18    TES Environmental Corporation       
                                                            EC1             9,033                  07/31/14   10/28/14    Concord Electric Corporation        
                                                            EC2             1,271                  10/31/14   11/10/14    Concord Electric Construction       
                                                            EC3             3,140                  10/31/14   11/10/14    Concord Electric Construction       
                                                            GC1             5,418                  07/31/14   10/28/14    Kuitems Construction Inc.           
                                                            GC2             5,840                  10/31/14   11/10/14    Kuitems Construction, Inc.          
                                                            GC3            37,450                  10/31/14   11/10/14    Kuitems Construction Inc.           
                                                            GC4            -6,285                  02/17/15   02/19/15    Kuitems Construction Inc.           
 
14-1025   Reconstruction               0-105-031  04/17/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AM1             6,142                  11/27/15   01/04/16    Lozier Environmental Consulting, Inc
                                                            EC1            10,272                  01/15/16   01/28/16    Eastcoast Electric, LLC             
                                                            EC2             1,821                  01/15/16   01/28/16    Eastcoast Electric, LLC             
                                                            EC3            -1,575                  01/15/16   01/28/16    Eastcoast Electric, LLC             
                                                            GC1            14,740                  08/24/15   09/01/15    Massa Construction, Inc.            
                                                            GC2            27,968                  08/24/15   08/31/15    Massa Construction, Inc.            
                                                            GC3             8,158                  12/09/15   12/28/15    Massa Construction, Inc.            
                                                            GC4            -3,387                  03/25/16   09/29/16    Massa Construction, Inc.            
                                                            GC5             6,955                  05/05/16   05/19/16    MASSA CONSTRUCTION                  
                                                            GC6            -2,058                  08/17/16   09/30/16    Massa Construction, Inc.            
                                                            MC1             2,050                  08/24/15   09/01/15    Pipitone Enterprises, LLC           
                                                            MC2             3,261                  08/24/15   09/01/15    Pipitone Enterprises, LLC           
                                                            MC3             1,035                  11/27/15   01/07/16    Pipitone Enterprises, LLC           
                                                            MC4            -1,652                  02/12/16   03/07/16    Pipitone Enterprises, LLC           
                                                            MC5             1,429                  02/12/16   04/18/16    Pipitone Enterprises, LLC           
                                                            MC6            -1,429                  06/27/16   07/07/16    Pipitone Enterprises, LLC           
                                                            PC1             1,824                  01/15/16   01/28/16    Thurston Dudek, LLC                 
                                                            PC2            -1,240                  01/15/16   01/28/16    Thurston Dudek, LLC                 
 
15-0955   Reconstruction               0-105-032  03/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AM1             1,620                  09/19/16   12/19/16    EnVoy Environmental Consultants INC.
                                                            EC1             6,979                  08/17/16   09/30/16    EastCoast Electric, LLC             
                                                            EC2             3,247                  09/19/16   12/22/16    Eastcoast Electric, LLC             
                                                            EC3             7,194                  11/18/16   11/28/16    EastCoast Electric, LLC             
                                                            EC4               836                  11/18/16   11/28/16    EastCoast Electric, LLC             
                                                            GC1             6,159                  08/17/16   11/30/17    Steve General Contractor, Inc.      
                                                            GC2              -820                  11/18/16   12/13/16    Steve General Contractor, Inc.      
                                                            GC3            -9,236                  06/08/17   06/14/17    Steve General Contractor, Inc.      
                                                            MC1               854                  02/27/17   11/30/17    Lloyd Mechanical Co., LLC           
                                                            MC2             1,059                  02/27/17   06/06/17    Lloyd Mechanical Co., LLC           
                                                            PC1             2,385                  02/02/17   06/28/17    Unified Mechanical Contractor, Inc. 
 
16-0892   Reconstruction               0-105-034  02/09/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AM1               246                  06/03/19   06/04/19    LOZIER ENVIROMENTAL CONSULTING, INC.
                                                            EC1             5,284                  11/09/17   12/01/17    Concord Electric Corporation        
                                                            EC2             5,757                  10/18/18   11/09/18    CONCORD ELECTRIC CORP               
                                                            GC1             6,424                  08/24/17   09/07/17    Steve General Contractor            
                                                            GC2            18,688                  10/16/17   10/25/17    Steve General Contractor, Inc.      
                                                            GC3            54,477                  09/04/18   09/14/18    STEVE GENERAL CONTRACTOR INC        
                                                            GC4            10,488                  10/18/18   11/09/18    STEVE GENERAL CONTRACTOR INC        
                                                            GC5            -4,511                  11/02/20   01/28/21    STEVE GENERAL CONTRACTORS           
                                                            MC1            14,668                  10/16/17   11/10/17    Leo J. Roth Corporation             
                                                            MC2             9,076                  11/09/17   12/01/17    Leo J. Roth Corporation             
 
20-0864   Reconstruction               0-105-035  02/01/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1            35,845                  11/03/21   08/25/22    BRG Corp                            
                                                            GC2            31,388                  03/23/22   04/19/23    BRG Corp                            
                                                            GC3             4,261                  03/23/22   04/19/23    BRG Corp                            
                                                            PC-1           -5,000                  03/23/22   04/04/23    Micheal Ferrauilo Plumb&Heat Inc    
 

          Monroe High School #107:
90-0593   Reconstruction               0-107-008  01/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1691   Reconstruction               0-107-009  07/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0696   Reconstruction               0-107-010  02/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0608   Reconstruction               0-107-011  01/31/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0686   Reconstruction               0-107-012  04/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0884   Reconstruction               0-107-013  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0785   Reconstruction               0-107-014  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0545   Reconstruction               0-107-016  02/10/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              -1,000                  08/14/02   11/01/02    Dixon Mech.                         
 
01-0600   Reconstruction               0-107-017  04/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,321                  09/25/02   10/24/02    Steve General Contractors           
                                                            1              16,725                  11/05/02   01/10/03    DG Messmer Mech.                    
                                                            1              14,304                  11/08/02   01/10/03    John McErlain Elec.                 
                                                            1               3,440                  01/08/03   01/16/03    TES Environmental                   
                                                            1             -14,000                  03/16/04   04/30/04    LeClaire Fleming Mech.              
                                                            2              23,264                  03/29/04   05/27/04    LeClaire Fleming Mech.              
                                                            3              19,114                  02/06/03   04/09/03    John McErlain Elec.                 
                                                            3              26,225                  04/25/03   05/05/03    Steve General Contractor            
                                                            4                 969                  01/08/03   01/16/03    DG Messmer Mech.                    
                                                            4               9,630                  07/02/03   07/09/03    Steve General Contractor            
                                                            5              20,074                  03/29/04   04/07/04    Steve General Contractor            
                                                            5               4,055                  04/16/04   04/26/04    John McErlain Elec.                 
 
02-0856   Reconstruction               0-107-018  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1427   Reconstruction               0-107-019  05/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 875                  09/15/04   10/04/04    JWJ Industries                      
                                                            4               1,912                  11/26/04   01/03/05    Monroe Piping                       
                                                            4               1,107                  12/13/04   02/11/05    John McErlain Elec.                 
                                                            5                 953                  12/16/04   02/11/05    Testa Const.                        
                                                            6               1,710                  01/10/05   02/07/05    Testa Construction                  
                                                            6               3,500                  01/13/05   02/07/05    Monroe Piping Sheet Metal           
 
04-0919   Reconstruction               0-107-020  03/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0551   Reconstruction               0-107-021  03/16/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AA-1          -20,475                  03/15/06   06/02/06    Marcor remediation                  
                                                            AM-1            5,995                  01/18/06   06/09/06    Envoy Environemental                
                                                            EC-1           42,929                  01/18/06   05/24/06    Ronald Billitier                    
                                                            EC-4           17,682                  03/15/06   05/26/06    Ronald Billitier                    
                                                            EC-6            6,061                  12/29/06   01/24/07    Ronald Billitier                    
                                                            GC-1           83,338                  09/01/05   09/12/05    Christa Construction                
                                                            GC-10           2,697                  08/18/06   08/29/06    Christa Construction                
                                                            GC-2           35,312                  09/23/05   09/30/05    christa Construction                
                                                            GC-3           64,484                  11/30/05   06/09/06    Christa Construction                
                                                            GC-4           36,416                  05/29/07   06/20/07    Christa Construction                
                                                            GC-7           27,956                  07/14/06   08/14/06    Christa Construction                
                                                            HC-1           44,971                  09/23/05   09/30/05    Crosby Brownlie                     
                                                            HC-3           32,196                  05/10/06   08/28/07    Crosby Brownlie                     
                                                            PC-1           17,166                  05/10/06   03/09/07    Ma Ferrauilo Plumbing               
                                                            RC-1            1,420                  01/18/06   06/09/06    Spring Sheet Metal Roofing          
 
06-1567   Reconstruction               0-107-022  06/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1             5,918                  02/20/08   02/23/08    kuitems construction                
 
07-1337   Reconstruction               0-107-023  03/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0277   Reconstruction               0-107-025  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0498   Reconstruction               0-107-026  03/25/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AM1               170                  02/21/12   06/28/12    LOZIER ENVIRONMENTAL CONSULTING INC 
                                                            GC1            13,340                  08/08/11   09/02/11    STEVE GENERAL CONTRACTOR INC        
                                                            GC2               615                  09/06/11   10/24/11    STEVE GENERAL CONTRACTOR INC        
                                                            GC4             3,390                  09/29/11   01/18/12    STEVE GENERAL CONTRACTOR INC        
                                                            GC6              -762                  03/01/12   09/28/12    STEVE GENERAL CONTRACTOR INC        
                                                            PC1             3,700                  09/16/11   12/15/11    LEO J ROTH CORP                     
 
13-0675   Reconstruction               0-107-027  12/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            009            13,999                  02/07/18   04/13/18    Thurston Dudek                      
                                                            C1-01          20,580                  03/25/16   07/07/16    Manning Squires Hennig              
                                                            C1-03          40,158                  02/13/18   02/28/18    Manning Squires Hennig              
                                                            C1-04          35,903                  02/13/18   02/28/18    Manning Squires Hennig              
                                                            C1-05          58,879                  02/13/18   02/28/18    Manning Squires Hennig              
                                                            C2-01           3,332                  03/25/16   09/29/16    Michael A. Ferrauilo Plumbing & Heat
                                                            C2-02           5,914                  06/23/16   07/08/16    Michael A. Ferrauilo Plumbing & Heat
                                                            C2-03          54,014                  02/13/18   04/18/18    Michael A Ferrauilo Plumbing/Heating
                                                            C2-04          23,544                  06/23/16   03/05/20    Michael A. Ferrauilo Plumbing & Heat
                                                            C2-09         157,594                  04/28/17   06/05/19    Michael A. Ferrauillo Plumbing & Hea
                                                            C2-11          11,673                  05/12/17   06/06/17    Michael A. Ferrauilo Plumbing & Heat
                                                            C2-14         158,604                  04/28/17   06/07/19    Michael A. Ferrauilo Plumbing & Heat
                                                            C3-02         376,365                  03/25/16   09/29/16    Eastcoast Electric                  
                                                            C3-03          23,737                  06/23/16   07/08/16    Eastcoast Electric                  
                                                            C3-08           8,138                  05/12/17   06/06/17    Eastcoast Electric                  
                                                            C3-09          23,887                  04/28/17   06/06/17    Eastcoast Electric                  
                                                            C3-12          11,132                  06/27/18   07/26/18    EAST COAST ELECTRIC LLC             
                                                            C4-02          70,104                  06/23/16   07/08/16    Thurston Dudek                      
                                                            C4-05           5,070                  05/12/17   06/06/17    Thurston Dudek                      
                                                            C4-06          13,461                  05/12/17   06/06/17    Thurston Dudek                      
                                                            CO-C1-10       29,354                  06/09/17   06/15/17    Manning Squires Hennig              
                                                            CO-C1-11       60,030                  06/09/17   06/15/17    Manning Squires Hennig              
                                                            CO-C1-12      147,417                  06/09/17   06/15/17    Manning Squires Hennig              
                                                            CO-C1-13          782                  04/28/17   05/12/17    Manning Squires Hennig              
                                                            CO-C1-14       -2,300                  06/09/17   06/15/17    Manning Squires Hennig              
                                                            CO-C1-15      180,733                  04/28/17   05/12/17    Manning Squires Hennig              
                                                            CO-C1-16       24,588                  06/09/17   06/15/17    Manning Squires Hennig              
                                                            CO-C1-17      -95,607                  07/25/17   07/31/17    Manning Squires Hennig              
                                                            CO-C1-19       12,401                  01/19/18   02/05/18    Manning Squires Hennig              
                                                            CO-C2-10      100,665                  04/28/17   06/04/19    Michael A. Ferrauilo Plumbing & Heat
                                                            CO-C2-12       19,969                  04/28/17   06/06/17    Michael A. Ferrauilo Plumbing & Heat
                                                            CO-C2-13       37,342                  06/09/17   06/03/19    Michael A. Ferrauilo Plumbing & Heat
                                                            CO-C2-15      -53,853                  07/25/17   05/17/19    Michael A. Ferrauilo Plumbing & Heat
                                                            CO-C2-16       54,752                  07/25/17   06/07/19    Michael A. Ferrauilo Plumbing & Heat
                                                            CO-C2-17       29,224                  07/25/17   06/07/19    Michael A. Ferrauilo Plumbing & Heat
                                                            CO-C2-18      108,995                  07/25/17   06/07/19    Michael A. Ferrauilo Plumbing & Heat
                                                            CO-C3-07      169,604                  06/09/17   06/07/19    Eastcoast Electric                  
                                                            CO-C3-10       11,239                  07/25/17   11/10/17    Eastcoast Electric                  
                                                            CO-C3-11      -40,159                  07/25/17   11/10/17    Eastcoast Electric                  
                                                            CO-C4-07        8,404                  06/09/17   11/10/17    Thurston Dudek                      
                                                            COC4-08        32,370                  11/26/18   01/15/19    THURSTON DUDEK                      
                                                            COEC3-05      276,171                  11/26/18   01/15/19    EASTCOAST ELECTRIC                  
                                                            COEC3-06       14,535                  11/26/18   01/15/19    EASTCOAST ELECTRIC                  
                                                            COGC1-07       46,971                  11/26/18   01/09/19    MANNING SQUIRES HENNIG              
                                                            COMC2-07      152,435                  11/14/18   01/10/19    MICHAEL A. FERRAUILO PLUMBING&HEATIN
                                                            COMC2-08        3,362                  11/26/18   01/15/19    MICHAEL A. FERRAUILO PLUMBING,HEATIN
                                                            COMC2-19       24,317                  11/26/18   01/15/19    MICHAEL A. FERRAUILO PLUMBING,HEATIN
                                                            EC-01           8,887                  03/25/16   09/29/16    Eastcoast Electric                  
                                                            EC3-04         14,873                  11/14/18   11/30/18    Eastcoast Electric                  
                                                            GC1-09         11,893                  11/14/18   11/26/18    Manning Squires Henning             
                                                            GC100006       21,904                  11/14/18   11/26/18    Manning Squires & Henning Co, Inc   
                                                            GC100006      212,912                  04/17/19   04/19/19    MANNING SQUIRES HINNG               
                                                            GC100008      170,721                  11/26/18   01/09/19    MANNING SQUIRES HENNIG              
                                                            GC100018      -25,000                  11/26/18   01/09/19    MANNING SQUIRES HENNIG              
                                                            GC100020       92,086                  10/04/18   10/29/18    MANNING SQUIRES HENNING             
                                                            MC2-06          6,990                  11/14/18   01/25/19    MICHAEL A. FERRAUILO PLUMB,HEATING  
                                                            MC200001       24,019                  02/07/18   04/17/18    M.A. Ferrauilo Plumbing & Heating   
                                                            MC200005       28,779                  11/14/18   01/25/19    M.A. FERRAUILO PLUMBING & HEATING   
                                                            MC200005        2,405                  04/17/19   04/18/19    MICHAEL A, FERRAUILO PLUMBING & HEAT
                                                            MSH C1-2       23,107                  03/25/16   09/29/16    Manning Squires Hennig              
                                                            PC4-010         4,530                  11/14/18   11/30/18    Thurston Dudek                      
                                                            PC4-03          9,956                  11/14/18   11/30/18    Thurston Dudek                      
                                                            PC4-04         17,846                  11/14/18   11/30/18    Thurston Dudek                      
                                                            TD C4-01        3,413                  03/25/16   09/29/16    Thurston Dudek                      
 
15-2000   Reconstruction               0-107-029  07/12/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00005         -10,000                  02/07/18   04/13/18    East Coast Electric LLC             
                                                            00009          12,531                  02/07/18   02/21/18    Manning Squires & Henning Co., Inc. 
                                                            00010          18,923                  02/07/18   02/21/18    Manning Squires & Henning Co., Inc. 
                                                            00012          86,989                  02/07/18   04/13/18    Lloyd Mechanical Co., LLC           
                                                            00012          10,517                  02/07/18   04/13/18    M.A. Ferrauilo Plumbing & Heating   
                                                            00013         -32,528                  02/07/18   04/17/18    Manning Squires & Hennig Co., Inc.  
                                                            00014           4,745                  02/07/18   04/13/18    M.A. Ferrauilo Plumbing & Heating   
                                                            00014            -598                  10/22/18   11/15/18    Lloyd Mechanical Co., LLC           
                                                            00015          17,040                  02/07/18   04/13/18    Manning Squires & Hennig Co., Inc.  
                                                            00016          10,895                  02/07/18   04/13/18    Lloyd Mechanical Co., LLC           
                                                            2-00023         4,023                  01/23/19   02/22/19    M.A. FERRAUILO PLUMBING & HEATING   
                                                            2-00024         8,965                  01/23/19   02/22/19    M.A. FERRAUILO PLUMBING & HEATING   
                                                            3-00006        13,540                  01/23/19   02/22/19    EAST COAST ELECTRIC LLC             
                                                            3-00014        32,861                  01/23/19   02/22/19    EAST COAST ELECTRIC LLC             
                                                            3-00015         5,149                  01/23/19   02/22/19    EAST COAST ELECTRIC LLC             
                                                            3-00016         7,131                  01/23/19   02/22/19    EAST COAST ELECTRIC LLC             
                                                            3-00017        10,600                  01/23/19   02/22/19    EAST COAST ELECTRIC LLC             
                                                            3-00018         8,416                  01/23/19   02/22/19    EAST COAST ELECTRIC LLC             
                                                            3-00019        10,198                  01/23/19   02/22/19    EAST COAST ELECTRIC LLC             
                                                            3-00020        16,164                  01/23/19   02/22/19    EAST COAST ELECTRIC LLC             
                                                            3-00021         6,635                  01/23/19   02/22/19    EAST COAST ELECTRIC LLC             
                                                            4-00013         8,417                  01/23/19   02/22/19    LLOYD MECHANICAL CO., INC.          
                                                            4-00019        14,456                  01/23/19   02/22/19    LLOYD MECHANICAL CO., INC.          
                                                            4-00022         2,263                  01/23/19   02/22/19    LLOYD MECHANICAL CO., INC.          
                                                            4-00023         8,052                  01/23/19   02/22/19    LLOYD MECHANICAL CO., INC.          
                                                            C1-00001       24,885                  01/19/18   02/05/18    Manning Squires & Henning Co., Inc. 
                                                            C1-00002        6,256                  01/19/18   02/05/18    Manning Squires & Henning Co., Inc. 
                                                            C1-00004      -39,000                  01/19/18   02/05/18    Manning Squires & Henning Co., Inc. 
                                                            C1-00005       23,204                  01/19/18   02/05/18    Manning Squires & Henning Co., Inc. 
                                                            C1-00006       21,904                  01/19/18   02/05/18    Manning Squires & Henning Co., Inc. 
                                                            C1-00007       11,728                  01/19/18   02/05/18    Manning Squires & Henning Co., Inc. 
                                                            C1-00011       14,544                  01/19/18   02/05/18    Manning Squires & Henning Co., Inc. 
                                                            C1-00012       38,609                  01/19/18   02/05/18    Manning Squires & Henning Co., Inc. 
                                                            C2-00002        3,657                  01/19/18   06/05/19    M.A. Ferrauilo Plumbing & Heating   
                                                            C2-00004       10,509                  01/19/18   04/06/18    M.A. Ferrauilo Plumbing & Heating   
                                                            C2-00005       28,779                  01/19/18   04/06/18    M.A. Ferrauilo Plumbing & Heating   
                                                            C2-00006        5,215                  01/19/18   04/06/18    M.A. Ferrauilo Plumbing & Heating   
                                                            C2-00007      165,235                  01/19/18   06/05/19    M.A. Ferrauilo Plumbing & Heating   
                                                            C2-00008       26,955                  01/19/18   06/05/19    M.A. Ferrauilo Plumbing & Heating   
                                                            C2-00009       23,628                  01/19/18   06/05/19    M.A. Ferrauilo Plumbing & Heating   
                                                            C2-00010       83,685                  01/19/18   06/05/19    M.A. Ferrauilo Plumbing & Heating   
                                                            C2-00011       38,328                  01/19/18   06/05/19    M.A. Ferrauilo Plumbing & Heating   
                                                            C3-00001            0                  01/19/18   04/05/18    East Coast Electric LLC             
                                                            C3-00002        9,818                  01/19/18   04/03/18    East Coast Electric LLC             
                                                            C3-00003       27,441                  01/19/18   04/05/18    East Coast Electric LLC             
                                                            C4-00002       23,986                  01/19/18   04/06/18    Lloyd Mechanical Co., LLC           
                                                            C4-00003        4,306                  01/19/18   04/05/18    Lloyd Mechanical Co., LLC           
                                                            C4-00004       14,712                  01/19/18   04/05/18    Lloyd Mechanical Co., LLC           
                                                            C4-00005        3,927                  01/19/18   04/05/18    Lloyd Mechanical Co., LLC           
                                                            C4-00006            0                  01/19/18   04/05/18    Lloyd Mechanical Co., LLC           
                                                            C4-00007       11,718                  01/19/18   04/05/18    Lloyd Mechanical Co., LLC           
                                                            C4-00008       22,339                  01/19/18   04/06/18    Lloyd Mechanical Co., LLC           
                                                            C4-00009       13,324                  01/19/18   04/06/18    Lloyd Mechanical Co., LLC           
                                                            EC-00022      -44,671                  01/21/20   02/06/20    EAST COAST ELECTRIC, LLC            
                                                            EC-3-008       14,506                  10/22/18   11/28/18    EAST COAST ELECTRIC LLC             
                                                            EC3-0007       23,091                  10/29/18   11/26/18    EAST COAST ELECTRIC LLC             
                                                            EC3-0009      -11,166                  10/22/18   11/26/18    EAST COAST ELECTRIC LLC             
                                                            EC3-0010      125,810                  10/29/18   11/26/18    EAST COAST ELECTRIC LLC             
                                                            EC3-0022      -44,368                  02/15/19   02/27/19    EAST COAST ELECTRIC LLC             
                                                            EC300004      -13,366                  06/27/18   07/26/18    EAST COAST ELECTRIC LLC             
                                                            EC300011        3,759                  06/27/18   07/26/18    EAST COAST ELECTRIC LLC             
                                                            EC300011        3,759                  11/26/18   01/15/19    EAST COAST ELECTRIC LLC             
                                                            EC300012       89,416                  06/27/18   07/26/18    EAST COAST ELECTRIC LLC             
                                                            EC300013      -23,261                  06/27/18   07/26/18    EAST COAST ELECTRIC LLC             
                                                            GC-00003            0                  03/06/20   07/06/20    MANNING SQUIRES & HENNIG CO.,INC.   
                                                            GC-00015       17,040                  03/06/20   07/06/20    MANNING SQUIRES & HENNIG CO.,INC.   
                                                            GC-00032            0                  03/06/20   07/06/20    MANNING SQUIRES & HENNIG CO.,INC.   
                                                            GC1-0008       12,812                  10/17/18   11/09/18    MANNING SQUIRES & HENNING CO INC    
                                                            GC1-0017        4,020                  10/29/18   11/26/18    LLOYD MECHANICAL CO LLC             
                                                            GC1-0017       28,042                  10/17/18   11/09/18    MANNING SQUIRES & HENNING CO INC    
                                                            GC1-0018       10,466                  10/17/18   11/26/18    MANNING SQUIRES & HENNING CO INC    
                                                            GC1-0021       12,347                  10/17/18   11/26/18    MANNING SQUIRES & HENNING CO INC    
                                                            GC1-0026       10,463                  10/17/18   11/09/18    MANNING SQUIRES & HENNING CO INC    
                                                            GC1-0027       11,678                  10/17/18   11/09/18    MANNING SQUIRES & HENNING CO INC    
                                                            GC1-0028        8,051                  10/17/18   11/13/18    MANNING SQUIRES & HENNING CO INC    
                                                            GC1-0029       14,591                  10/17/18   11/13/18    MANNING SQUIRES HENNING CO INC      
                                                            GC1-0030       19,425                  10/17/18   11/13/18    MANNING SQUIRE & HENNING CO INC     
                                                            GC1-0031        8,946                  10/17/18   11/13/18    MANNING SQUIRES & HENNING CO INC    
                                                            GC1-0033       16,292                  10/22/18   11/26/18    MANNING SQUIRES & HENNING CO INC    
                                                            GC1-0034        9,985                  10/17/18   11/26/18    MANNING SQUIRES & HENNING CO INC    
                                                            GC1-0034        9,985                  10/22/18   11/26/18    MANNING SQUIRES & HENNING CO INC    
                                                            GC1-0035       10,913                  10/17/18   11/26/18    MANNING SQUIRES & HENNING CO INC    
                                                            GC1-0036       15,040                  10/25/18   11/15/18    MANNING SQUIRES & HENNING CO INC    
                                                            GC1-0039        8,066                  10/25/18   11/15/18    MANNING SQUIRES & HENNING CO INC    
                                                            GC1-0040      -23,081                  10/25/18   11/15/18    MANNING SQUIRES & HENNING CO INC    
                                                            GC1-0042       24,459                  10/29/18   11/26/18    MANNING SQUIRES & HENNING CO INC    
                                                            GC100016       23,527                  01/23/19   02/07/19    MANNING SQUIRES & NENNING CO., INC. 
                                                            GC100019      105,360                  01/23/19   02/07/19    MANNING SQUIRES & NENNING CO., INC. 
                                                            GC100020       21,595                  01/23/19   02/07/19    MANNING SQUIRES & NENNING CO., INC. 
                                                            GC100022        1,649                  01/23/19   02/07/19    MANNING SQUIRES & NENNING CO., INC. 
                                                            GC100023       10,978                  06/27/18   07/26/18    MANNING SQUIRES & HEATING CO INC    
                                                            GC100024       -2,587                  06/27/18   07/26/18    MANNING SQUIRES & HENNING CO INC    
                                                            GC100025       13,141                  06/27/18   07/26/18    MANNING SQUIRES & HENNING CO INC    
                                                            GC100032            0                  06/27/18   07/26/18    MANNING SQUIRES & HENNING CO INC    
                                                            GC100036       15,040                  01/23/19   02/07/19    MANNING SQUIRES & NENNING CO., INC. 
                                                            GC100037       37,452                  06/27/18   07/26/18    MANNING SQUIRES & HENNING CO INC    
                                                            GC100038       41,088                  06/27/18   07/26/18    MANNING SQUIRES & HENNING CO INC    
                                                            GC100041       21,574                  01/23/19   02/07/19    MANNING SQUIRES & HENNING CO., INC. 
                                                            GC100043       14,654                  01/23/19   02/07/19    MANNING SQUIRES & HENNING CO., INC. 
                                                            GC100044       14,479                  01/23/19   02/07/19    MANNING SQUIRES & HENNING CO., INC. 
                                                            GC100045        8,293                  01/23/19   02/07/19    MANNING SQUIRES & HENNING CO., INC. 
                                                            GC100046       33,602                  01/23/19   02/07/19    MANNING SQUIRES & HENNING CO., INC. 
                                                            GC100047       52,064                  01/23/19   02/07/19    MANNING SQUIRES & HENNING CO., INC. 
                                                            GC100048       55,619                  02/15/19   02/28/19    MANNING SQUIRES & HENNING CO., INC. 
                                                            GC100049       24,293                  02/15/19   02/28/19    MANNING SQUIRES & HENNING CO., INC. 
                                                            GC100050       27,283                  02/15/19   02/28/19    MANNING SQUIRES & HENNING CO., INC. 
                                                            GC100051       33,498                  02/15/19   02/28/19    MANNING SQUIRES & HENNING CO., INC. 
                                                            GC100052      -16,657                  05/03/19   05/06/19    MANNING SQUIRES & HENNING CO.,INC.  
                                                            MC-00025      -13,757                  02/15/19   02/25/19    M.A. FERRAUILO PLUMBING & HEATING`  
                                                            MC2-0016       85,375                  10/29/18   11/26/18    M.A. FERRAUILO PLUMBING & HEATING   
                                                            MC2-0017       11,480                  10/22/18   11/28/18    M.A. FERRAUILO PLUMBING & HEATING   
                                                            MC200003            0                  01/23/19   02/12/19    M.A. FERRAUILO PLUMBING & HEATING   
                                                            MC200013        6,227                  01/23/19   02/12/19    M.A. FERRAUILO PLUMBING & HEATING   
                                                            MC200015       11,763                  07/06/18   07/31/18    M.A FERRAUILO PLUMBING & HEATING    
                                                            MC200018       14,758                  01/23/19   02/08/19    M.A. FERRAUILO PLUMBING & HEATING   
                                                            MC200019        5,562                  01/23/19   02/12/19    M.A. FERRAUILO PLUMBING & HEATING   
                                                            MC200020        8,030                  01/23/19   02/12/19    M.A. FERRAUILO PLUMBING & HEATING   
                                                            MC200021        8,378                  01/23/19   02/12/19    M.A. FERRAUILO PLUMBING & HEATING   
                                                            MC200022        5,339                  01/23/19   02/12/19    M.A. FERRAUILO PLUMBING & HEATING   
                                                            MC200025      -13,757                  05/03/19   05/06/19    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-00018        6,885                  10/22/18   11/15/18    Lloyd Mechanical Co., LLC           
                                                            PC-00025       25,000                  11/04/20   01/25/21    LLOYD MECHANICAL CO.,LLC            
                                                            PC-21           4,254                  03/27/20   07/03/20    LLOYD MECHANICAL CO., LLC           
                                                            PC4-0011       22,330                  10/24/18   11/30/18    LLOYD MECHANICAL CO LLC             
                                                            PC400-01          787                  11/06/18   01/02/19    LLOYD MECHANICAL CO., LLC           
                                                            PC400003        4,306                  11/06/18   01/03/19    LLOYD MECHANICAL CO., LLC           
                                                            PC400005        3,927                  11/06/18   01/03/19    LLOYD MECHANICALCO., LLC            
                                                            PC400010       14,665                  07/06/18   07/26/18    LLOYD MECHANICAL CO LLC             
                                                            PC400015       -8,417                  02/07/18   04/17/18    Lloyd Mechanical Co., LLC           
                                                            PC400020       16,517                  11/26/18   01/15/19    LLOYD MECHANICAL CO.,LLC            
                                                            PC400020       16,517                  12/07/18   02/27/19    LLOYD MECHANICAL CO., LLC           
                                                            PC400024      -69,324                  02/15/19   03/04/19    LLOYD MECHANICAL CO.,LLC            
                                                            gc100014        8,378                  01/23/19   02/07/19    MANNING SQUIRES & HENNING CO, INC   
 
16-1693SR Additions and Alterations    0-107-030  05/11/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0041   Additions and Alterations    0-107-030  09/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  02/10/20   03/13/20    DANFORTH MECHANICAL                 
                                                            00002               0                  02/10/20     /  /      LLOYD MECHANICAL CO.,LLC            
                                                            00002               0                  02/10/20   03/13/20    CONCORD ELECTRIC                    
                                                            00003          -6,264                  10/22/18   11/13/18    Concord Electric                    
                                                            00003           2,677                  07/30/19   07/31/19    JOHN W. DANFORTH                    
                                                            00003          10,782                  07/30/19   07/31/19    MANNING SQUIRES & HENNIG CO.,INC.   
                                                            00003          -1,995                  02/10/20   03/13/20    LLOYD MECHANICAL CO.,LLC            
                                                            00004          33,645                  07/30/19   07/31/19    MANNING SQUIRES & HENNIG CO.,INC.   
                                                            00004           6,420                  02/10/20   03/13/20    LLOYD MECHANICAL CO., LLC           
                                                            00005           8,791                  07/30/19   07/31/19    LLOYD MECHANICAL CO.,INC.           
                                                            00006          26,302                  07/30/19   07/31/19    MANNING SQUIRES & HENNIG CO.,INC.   
                                                            00007          25,922                  07/30/19   07/31/19    MANNING SQUIRES & HENNIG CO.,INC.   
                                                            00008          10,839                  07/30/19   07/31/19    MANNING SQUIRES & HENNING CO.,INC.  
                                                            00017          21,640                  07/30/19   07/31/19    CONCORD ELECTRIC                    
                                                            00018          15,877                  07/30/19   07/31/19    CONCORD ELECTRIC                    
                                                            00018          14,191                  07/30/19   07/31/19    MANNING SQUIRES & HENNIG CO.,INC.   
                                                            00019           8,970                  07/30/19   07/31/19    MANNING SQUIRES & HENNIG CO.,INC.   
                                                            00020          10,888                  07/30/19   07/31/19    MANNING SQUIRES & HENNIG CO.,INC.   
                                                            00025          12,543                  07/30/19   07/31/19    MANNING SQUIRES & HENNIG CO.,INC.   
                                                            00028          73,562                  07/30/19   07/31/19    MANNING SQUIRES & HENNIG CO.,INC.   
                                                            00028          14,725                  07/30/19   07/30/19    CONCORD ELECTRIC CORP.              
                                                            00029           2,166                  07/30/19   07/31/19    CONCORD ELECTRIC CORP.              
                                                            00029          12,504                  07/30/19   07/31/19    MANNING SQUIRES & HENNIG CO.,INC.   
                                                            00052          37,377                  07/30/19   07/31/19    MANNING SQUIRES & HENNIG CO.,INC.   
                                                            00053          45,609                  07/30/19   07/31/19    MANNING SQUIRES & HENNING CO.,INC.  
                                                            1                   0                  12/12/19   12/31/19    MARK CERRONE                        
                                                            DC100002       -2,836                  04/08/19   04/15/19    MARK CERRONE                        
                                                            EC-00006       14,416                  12/18/19   12/31/19    CONCORD ELECTRIC                    
                                                            EC-00007       16,818                  12/18/19   12/31/19    CONCORD ELECTRIC                    
                                                            EC-00010        9,984                  12/18/19   12/31/19    CONCORD ELECTRIC                    
                                                            EC-00011        2,008                  12/18/19   12/31/19    CONCORD ELECTRIC                    
                                                            EC-00014        8,569                  12/18/19   12/31/19    CONCORD ELECTRIC                    
                                                            EC-00016        6,555                  01/17/20   02/06/20    CONCORD ELECTRIC                    
                                                            EC3-0008       15,538                  03/08/19   03/08/19    CONCORD ELECTRIC                    
                                                            EC3-0009        7,094                  03/06/20   07/01/20    CONCORD ELECTRIC                    
                                                            EC3-01         13,477                  05/03/19   05/07/19    CONCORD ELECTRIC                    
                                                            EC300005       17,114                  02/06/19   02/25/19    CONCORD ELECTRIC                    
                                                            EC300012        5,745                  02/06/19   02/25/19    CONCORD ELECTRIC                    
                                                            EC300013       13,199                  02/06/19   02/25/19    CONCORD ELECTRIC                    
                                                            EC300015       15,452                  02/06/19   02/25/19    CONCORD ELECTRIC                    
                                                            EC300019        8,958                  04/08/19   04/12/19    CONCORD ELECTRIC                    
                                                            EC300024        9,765                  04/04/19   04/11/19    CONCORD ELECTRIC CORP.              
                                                            EC400020       20,223                  05/03/19   05/07/19    CONCORD ELECTRIC CORP.              
                                                            EC400021       12,809                  04/08/19   04/12/19    CONCORD ELECTRIC CORP.              
                                                            EC400022       33,724                  04/08/19   04/12/19    CONCORD ELECTRIC CORP.              
                                                            EC400023       18,146                  04/08/19   04/12/19    CONCORD ELECTRIC CORP.              
                                                            EC400025        2,122                  04/08/19   04/12/19    CONCORD ELECTRIC CORP.              
                                                            EC400026        4,100                  06/03/19   06/04/19    CONCORD ELECTRIC CORP.              
                                                            EC400027        5,000                  06/03/19   06/04/19    CONCORD ELECTRIC CORP.              
                                                            GC-00005       15,193                  10/17/18   11/26/18    MANNING SQUIRES & HENNING CO INC    
                                                            GC-00010       35,934                  12/18/19   01/06/20    MANNING SQUIRES & HENNING CO.,INC.  
                                                            GC-00011       41,536                  12/18/19   01/06/20    MANNING SQUIRES & HENNING CO.,INC.  
                                                            GC-00012       52,612                  12/18/19   01/06/20    MANNING SQUIRES & HENNING CO.,INC.  
                                                            GC-00013       20,099                  12/18/19   01/06/20    MANNING SQUIRES & HENNING CO.,INC.  
                                                            GC-00014       48,081                  12/18/19   01/06/20    MANNING SQUIRES & HENNING CO.,INC.  
                                                            GC-00021       11,993                  12/18/19   01/06/20    MANNING SQUIRES & HENNING CO.,INC.  
                                                            GC-00022       12,506                  12/18/19   01/06/20    MANNING SQUIRES & HENNING CO.,INC.  
                                                            GC-00024       15,699                  12/18/19   01/06/20    MANNING SQUIRES & HENNING CO.,INC.  
                                                            GC-00026       12,699                  10/04/19   11/08/19    MANNING SQUIRES & HENNIG CO.,INC.   
                                                            GC-00027       26,377                  12/18/19   01/06/20    MANNING SQUIRES & HENNING CO.,INC.  
                                                            GC-00033        9,736                  12/18/19   01/06/20    MANNING SQUIRES & HENNING CO.,INC.  
                                                            GC-00034       65,004                  12/18/19   01/06/20    MANNING SQUIRES & HENNING CO.,INC.  
                                                            GC-00035       32,214                  12/18/19   01/06/20    MANNING SQUIRES & HENNING CO.,INC.  
                                                            GC-00036       21,720                  12/18/19   01/06/20    MANNING SQUIRES & HENNING CO.,INC.  
                                                            GC1-0001       85,912                  03/06/20   07/06/20    MANNING SQUIRES & HENNIG CO.,INC.   
                                                            GC1-0002            0                  03/06/20   07/06/20    MANNING SQUIRES & HENNIG CO., INC.  
                                                            GC1-0032       14,901                  03/08/19   03/08/19    MANNING SQUIRES & HENNING CO.,INC   
                                                            GC1-0039       54,000                  03/08/19   03/08/19    MANNING SQUIRES & HENNING CO., INC  
                                                            GC1-0041       45,392                  03/08/19   03/08/19    MANNING SQUIRES & HENNING CO., INC  
                                                            GC1-0043       26,265                  03/08/19   03/08/19    MANNING SQUIRES & HENNING CO., INC  
                                                            GC1-0044       20,875                  03/08/19   03/08/19    MANNING SQUIRES & HENNING CO.,INC   
                                                            GC1-0045       15,369                  03/08/19   03/08/19    MANNING SQUIRES & HENNING CO, INC   
                                                            GC100009        6,460                  01/22/19   02/12/19    MANNING SQUIRES & HENNING CO., INC. 
                                                            GC100015        8,102                  01/22/19   02/12/19    MANNING SQUIRES & HENNING CO., INC. 
                                                            GC100016       10,097                  01/22/19   02/12/19    MANNING SQUIRES & HENNING CO., INC. 
                                                            GC100017       34,493                  01/22/19   02/12/19    MANNING SQUIRES & HENNING CO., INC. 
                                                            GC100023        5,406                  02/06/19   02/25/19    MANNING SQUIRES & HEATING CO., INC. 
                                                            GC100030       23,436                  01/22/19   02/12/19    MANNING SQUIRES & HENNING CO.,INC.  
                                                            GC100031       32,979                  01/22/19   02/12/19    MANNING SQUIRES & HENNING CO., INC. 
                                                            GC100037       36,911                  01/22/19   02/12/19    MANNING SQUIRES & HENNING CO., INC. 
                                                            GC100038       34,317                  01/22/19   02/12/19    MANNING SQUIRES & HENNING CO., INC. 
                                                            GC100040       46,761                  04/04/19   04/11/19    MANNING SQUIRES & HEATING CO.,INC.  
                                                            GC100041       45,392                  04/04/19   04/11/19    MANNNING SQUIRES & HENNING CO.,INC. 
                                                            GC100042       33,653                  04/04/19   04/11/19    MANNING SQUIRES & HENNING CO.,INC.  
                                                            GC100043       26,265                  04/04/19   04/11/19    MANNING SQUIRES & HENNING CO., INC. 
                                                            GC100046       72,275                  06/03/19   06/05/19    MANNING SQUIRES & HENNING CO.,INC.  
                                                            GC100047       31,410                  07/22/19   07/23/19    MANNING SQUIRES & HENNIG CO, INC.   
                                                            GC100048       22,196                  07/22/19   07/23/19    MANNING SQUIRES & HINNIG CO.,INC.   
                                                            GC100049       12,860                  07/22/19   07/23/19    MANNING SQUIRES & HENNIG CO.,INC.   
                                                            GC100050       27,003                  07/22/19   07/23/19    MANNING SQUIRES & HENNIG CO.,INC.   
                                                            GC100051       15,370                  07/22/19   07/23/19    MANNING SQUIRES & HENNIG CO.,INC.   
                                                            MC-00004        7,062                  10/22/18   11/13/18    John W. Danforth                    
                                                            MC-00006        8,698                  12/18/19   12/31/19    JOHN W. DANFORTH                    
                                                            MC-00007       18,462                  12/18/19   12/31/19    JOHN W. DANFORTH                    
                                                            MC-00012       -5,000                  11/04/20   01/25/21    JOHN W. DANFORTH CO.                
                                                            MC200005        4,566                  05/03/19   05/06/19    JOHN W. DANFORTH                    
                                                            MC200008       20,861                  05/03/19   05/06/19    JOHN W. DANFORTH                    
                                                            MC200009        2,311                  04/08/19   04/15/19    JOHN W. DANFORTH                    
                                                            MC500010       11,813                  04/08/19   04/15/19    JOHN W. DANFORTH CO.                
                                                            MC500011        3,927                  04/04/19   04/11/19    JOHN W. DANFORTH CO.                
                                                            PC-00017       45,000                  11/04/20   01/22/21    LLOYD MECHANICAL CO.,LLC            
                                                            PC2-0002      118,000                  10/22/18   11/07/18    JOHN W DANFORTH COMPANY             
                                                            PC3-0004       10,197                  10/17/18   11/09/18    CONCORD ELECTRIC                    
                                                            PC4-0001       14,477                  10/22/18   11/07/18    LLOYD MECHANICAL CO LLC             
                                                            PC400006        6,568                  01/22/19   02/12/19    LLOYD MECHANICAL CO., LLC           
                                                            PC400007        7,486                  01/22/19   02/12/19    LLOYD MECHANICAL CO., LLC           
                                                            PC400008       20,471                  05/03/19   05/07/19    LLOYD MECHANICAL CO.,LLC            
                                                            PC400009       13,105                  05/03/19   05/07/19    LLOYD MECHANICAL CO.,LLC            
                                                            PC400010        8,438                  01/22/19   02/12/19    LLOYD MECHANICAL CO., LLC           
                                                            PC400011        6,558                  04/08/19   04/12/19    LLOYD MECHANICAL CO.,LLC            
                                                            PC400012        5,140                  04/08/19   04/12/19    LLOYD MECHANICAL CO.,LLC            
                                                            PC400013       16,404                  04/08/19   04/12/19    LLOYD MECHANICAL CO.,LLC            
                                                            PC600014       16,095                  04/08/19   04/12/19    LLOYD MECHANICAL CO.,LLC            
                                                            PC600015        8,085                  04/04/19   04/11/19    LLOYD MECHANICAL CO.,LLC            
                                                            PC600016       16,921                  05/03/19   05/07/19    LLOYD MECHANICAL CO.,LLC            
 
23-1137   Reconstruction               0-107-032  02/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wilson Commencement Academy 9-12:
90-0582   Reconstruction               0-108-007  01/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0548   Reconstruction               0-108-008  02/05/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0669   Reconstruction               0-108-009  03/26/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0732   Reconstruction               0-108-010  04/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0615   Reconstruction               0-108-011  02/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0583   Reconstruction               0-108-012  12/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1196   Reconstruction               0-108-013  05/15/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 500                  04/30/03   04/30/03    JM Murray Ctr.                      
 
99-0536   Additions and Alterations    0-108-014  02/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            2,831                  05/03/01   02/11/02    Pooler Enterprises                  
                                                            1-02           52,031                  05/03/01   02/11/02    Pooler Enterprises                  
                                                            10-02         111,480                  10/18/01   01/24/02    BAAR Environ.                       
                                                            11-03          10,818                  12/12/01   04/05/02    Lozier Labs                         
                                                            14              6,273                  11/01/02   01/08/03    R. Hyland & Sons                    
                                                            2-04            7,480                  05/03/01   02/11/02    R. Hyland & Sons                    
                                                            2-10           32,158                  09/11/01   02/07/02    R. Hyland & Sons                    
                                                            2-11          184,942                  05/29/02   05/30/02    R. Hyland & Sons                    
                                                            2-12           49,182                  11/21/01   05/28/02    R. Hyland & Sons                    
                                                            2-13           27,386                  05/15/02   05/24/02    R. Hyland & Sons                    
                                                            3-02           -2,025                  12/27/01   03/26/02    Sampson Fabricators                 
                                                            4-01            2,750                  05/03/01   02/11/02    Elmer Davis Roofing                 
                                                            4-02           67,620                  12/10/01   05/22/02    Elmer Davis Roofing                 
                                                            5-02            6,285                  12/12/01   04/05/02    Ajay Glass & Mirror                 
                                                            6-01           16,829                  05/03/01   02/11/02    Donals Mech.                        
                                                            6-02           13,240                  05/03/01   02/11/02    Donals Mech.                        
                                                            6-04            9,973                  06/05/01   01/09/02    Donals Mech.                        
                                                            6-05            2,701                  10/18/01   05/22/02    Donals Mech.                        
                                                            7-03            3,908                  05/29/02   05/30/02    William J. Thomann                  
                                                            8-02            5,623                  05/03/01   02/11/02    Day Automation Systems              
                                                            8-03            5,960                  05/29/02   05/30/02    Day Automation Systems              
                                                            8-04            7,088                  05/15/02   05/24/02    Day Automation Systems              
                                                            8-05              269                  05/15/02   05/24/02    Day Automation Systems              
                                                            9-04            5,221                  10/18/01   05/22/02    Schuler-Haas Elec.                  
                                                            9-05           81,347                  01/15/02   03/29/02    Schuler-Haas Elec.                  
                                                            9-06            2,705                  02/19/02   04/04/02    Schuler-Haas Elec.                  
 
00-0858   Reconstruction               0-108-015  04/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              31,435                  12/10/01   03/27/02    Ferguson-Hall                       
                                                            1               9,110                  12/10/01   03/27/02    Landry Mech.                        
                                                            1               3,995                  04/03/02   05/06/02    Testa Const.                        
                                                            1             -22,604                  08/07/02   10/30/02    Elec. and Data Systems              
                                                            2               1,702                  11/04/02   11/06/02    Ferguson-Hall                       
 
02-0844   Reconstruction               0-108-016  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0999   Reconstruction               0-108-017  03/18/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               3,967                  10/04/04   10/18/04    Two Brothers Contracting            
                                                            1              23,881                  11/18/04   12/06/04    Christa Construction                
                                                            1               9,757                  12/13/04   12/23/04    EastCoast Elec.                     
                                                            1               2,905                  12/13/04   12/23/04    Postler Davis Ulmer                 
                                                            1              14,308                  05/16/05   05/23/05    Lawman heating Cooling Inc          
                                                            2              14,495                  11/19/04   12/06/04    Christa Construction                
 
03-1421   Reconstruction               0-108-018  06/07/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            15              3,856                  09/06/05   09/07/05    O Connell electric Co               
                                                            2               2,219                  02/18/05   02/24/05    O Connell Electric Co               
 
06-0684   Reconstruction               0-108-019  03/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AM1               772                  12/10/07   04/03/08    Lozier Environmental Consulting     
                                                            EC1             1,075                  12/10/07   04/03/08    Blackmon-Farrell Electric           
                                                            EC2               561                  12/10/07   04/03/08    Blackmon-Farrell Electric           
                                                            GC1             5,943                  10/05/07   10/23/07    TESTA CONSTRUCTION, INC.            
                                                            MC1             2,415                  12/10/07   04/03/08    Monroe Piping & Sheet Metal         
 
12-0603   Reconstruction               0-108-020  03/04/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AA1            15,056                  10/24/13   12/04/13    MARK CERRONE INC                    
                                                            AM1            15,970                  12/05/13   02/07/14    TES Environmental Corp.             
                                                            EC1             4,875                  12/16/13   02/05/14    Eastcoast Electric, LLC             
                                                            EC2            16,347                  07/31/14   10/28/14    Eastcoast Electric, LLC             
                                                            GC1           143,116                  10/24/13   12/04/13    S&W CONTRACTING OF WESTERN NY INC   
                                                            GC3             2,208                  10/24/13   12/04/13    S&W CONTRACTING OF WESTERN NY INC   
                                                            GC5               391                  03/21/14   07/03/14    S & W Contracting Western New York  
                                                            GC6             9,184                  04/25/14   05/02/14    S & W Contracting of Western NY     
                                                            MC1            11,657                  10/24/13   02/05/14    LEO J. ROTH CORPORATION             
                                                            MC2            16,346                  08/28/14   10/02/14    Leo J. Roth Corporation             
                                                            PC1               841                  08/28/13   12/04/13    Leo J. Roth Corporation             
                                                            PC2               159                  09/23/13   12/04/13    Leo J. Roth Corporation             
                                                            PC3             3,025                  02/07/14   03/21/14    Leo J. Roth Corporation             
                                                            PC4            13,654                  08/28/14   10/02/14    Leo J. Roth Corporation             
 
09-0520   Reconstruction               0-108-021  03/02/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1             3,247                  01/31/11   02/24/11    EXCEL INSULATION CO INC             
                                                            AM1               920                  12/09/10   02/09/11    TES ENVIRONMENTAL CORPORATION       
                                                            EC1             1,314                  12/09/10   03/25/11    SCHULER-HAAS ELECTRIC CORP          
                                                            EC2             2,034                  03/02/11   03/23/11    SCHULER-HAAS ELECTRIC CORP          
                                                            GC1             7,247                  09/09/10   09/28/10    MASSA CONSTRUCTION INC              
                                                            GC2            29,687                  11/15/10   03/29/11    MASSA CONSTRUCTION INC              
                                                            GC3               -32                  01/03/11   02/22/11    MASSA CONSTRUCTION INC              
                                                            GC4              -280                  02/10/11   02/25/11    MASSA CONSTRUCTION INC              
                                                            MC1             6,729                  09/09/10   03/25/11    D.G. MESSMER CORP                   
                                                            MC2             2,045                  02/10/11   02/25/11    DG MESSMER CORP                     
 
14-0990   Reconstruction               0-108-023  04/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AM1             2,470                  10/05/15   11/03/15    Lozier Environmental Consulting, Inc
                                                            AM2               750                  10/16/17   10/25/17    Lozier Environmental Consulting, Inc
                                                            EC1             6,255                  08/24/15   09/01/15    EastCoast Electric, LLC             
                                                            EC1A              305                  02/02/17   06/28/17    Concord Electric Corporation        
                                                            EC2            20,730                  10/05/15   11/03/15    EastCoast Electric, LLC             
                                                            EC2A              804                  02/27/17   06/06/17    Concord Electric Corporation        
                                                            EC3             3,296                  11/27/15   01/07/16    EastCoast Electric, Inc.            
                                                            EC4             4,213                  08/17/16   09/30/16    EastCoast Electric, LLC             
                                                            GC1             8,387                  08/24/15   08/31/15    Testa Construction, Inc.            
                                                            GC2            21,949                  08/24/15   08/31/15    Testa Construction, Inc.            
                                                            GC3             3,990                  08/24/15   08/31/15    Testa Construction, Inc.            
                                                            GC4             1,877                  10/05/15   11/03/15    Testa Construction, LLC             
                                                            GC5            11,026                  01/15/16   01/28/16    Testa Construction, Inc.            
                                                            GC6            -2,927                  01/15/16   01/28/16    Testa Construction, Inc.            
                                                            GC7             6,613                  01/15/16   01/28/16    Testa Construction, Inc.            
                                                            GC8              -750                  06/27/16   07/07/16    Testa Construction, Inc.            
                                                            GC9            -5,123                  08/17/16   09/30/16    Testa Construction, Inc.            
                                                            MC1             4,583                  10/05/15   11/03/15    Lloyd Mechanical Co., LLC           
                                                            MC2            14,070                  12/09/15   12/28/15    Lloyd Mechanical Co., LLC           
                                                            MC3             8,450                  08/17/16   09/30/16    Lloyd Mechanical Co., LLC           
                                                            MC4            -3,688                  02/27/17   06/05/18    Lloyd Mechanical Co., LLC           
                                                            PC1            10,879                  02/12/16   04/18/16    Thruston Dudek, LLC                 
                                                            WW1            19,559                  10/16/17   10/25/17    Window Specialist, Inc.             
                                                            WW2            -5,307                  12/03/18   01/24/19    WINDOW SPECIALIST INC               
 
15-0957   Reconstruction               0-108-024  03/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             8,721                  08/17/16   10/05/16    Concord Electric Corp.              
                                                            GC1            19,590                  08/17/16   10/05/16    Testa Construction, Inc.            
                                                            GC2           140,738                  12/19/16   12/28/16    Testa Construction, Inc.            
                                                            MC1               625                  11/18/16   11/21/16    Pipitone Enterprises, LLC           
                                                            PC1             2,854                  11/18/16   11/21/16    Unified Mechanical Contractors, Inc.
 
20-1609   Reconstruction               0-108-025  01/27/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0910   Reconstruction               0-108-026  02/17/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AM1             1,920                  11/23/22   10/24/23    LOZIER ENVIRONMENTAL CONSULTING INC 
                                                            EC1            14,915                  09/06/22   11/01/23    Concord Elec Corp                   
                                                            EC2            35,436                  11/23/22   10/24/23    CONCORD ELECTRIC CORP               
                                                            GC1            14,689                  11/23/22   09/12/23    MASSA CONSTRUCTION INC              
                                                            GC2            10,855                  11/23/22   09/12/23    MASSA CONSTRUCTION INC              
                                                            MC1            33,600                  12/27/22   11/01/23    EMCOR Servs- Betlem                 
 

          Douglass Educ Campus:
91-1373   Reconstruction               0-109-010  06/19/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0742   Reconstruction               0-109-011  02/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0924   Reconstruction               0-109-012  03/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1094   Reconstruction               0-109-013  04/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0572   Reconstruction               0-109-014  02/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,884                  11/08/01   02/07/02    Elmer Davis                         
                                                            1               9,063                  11/08/01   02/07/02    Landry Mech.                        
                                                            1               1,830                  11/08/01   02/07/02    Flower City Insulation              
                                                            1               4,289                  12/10/01   05/28/02    O'Grady McCormick                   
                                                            1               3,818                  12/10/01   05/28/02    Clarkson Elec.                      
                                                            1              36,077                  12/28/01   03/26/02    Massa Const.                        
                                                            2               4,500                  12/10/01   03/27/02    Flower City Insulation Sales        
                                                            2               3,860                  12/10/01   05/22/02    Clarkson Elec.                      
                                                            2               4,345                  12/10/01   05/28/02    O'Grady McCormick                   
                                                            2               3,342                  04/25/02   05/30/02    Massa Const.                        
                                                            3              26,732                  12/28/01   03/26/02    O'Grady McCormick                   
                                                            3               2,057                  05/06/02   01/30/03    Massa Const.                        
                                                            4               1,223                  12/28/01   03/26/02    O'Grady McCormick                   
 
12-0599   Reconstruction               0-109-015  03/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AM1             1,210                  01/17/14   02/24/14    TES ENVIRONMENTAL CORPORATION       
                                                            EC1               974                  08/07/13   08/08/13    Concord Electric Corporation        
                                                            EC2            11,268                  08/28/13   02/05/14    Concord Electric Corporation        
                                                            EC3            10,245                  01/17/14   02/24/14    Concord Electric Corporation        
                                                            GC1             7,355                  07/22/13   07/26/13    Testa Construction, Inc.            
                                                            GC2            44,265                  07/22/13   07/26/13    Testa Construction, Inc.            
                                                            GC3            31,252                  09/23/13   10/24/13    Testa Construction, Inc.            
                                                            GC4            51,341                  11/12/13   11/22/13    Testa Construction Inc.             
                                                            GC5             2,775                  02/21/14   03/21/14    Testa Construction, Inc.            
                                                            MC-1            2,000                  01/17/14   02/24/14    Crosby-Brownlie, Inc.               
                                                            PC1             2,561                  08/07/13   08/08/13    Unified Mechanical Contractors, Inc.
                                                            PC2            10,799                  08/28/13   02/05/14    Unified Mechanical Contractors, Inc.
 
02-0675   Reconstruction               0-109-016  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              16,441                  07/02/03   07/11/03    Kuitems Const.                      
                                                            1               4,021                  10/24/03   11/05/03    Elmer Davis                         
                                                            2              16,372                  10/10/03   10/20/03    Kuitems Const.                      
                                                            3               8,573                  10/24/03   11/05/03    Kuitems Const.                      
                                                            4                 517                  11/28/03   12/04/03    Kuitems Const.                      
 
02-0845   Reconstruction               0-109-017  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0979   Reconstruction               0-109-018  03/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,898                  10/04/04   10/18/04    TES Environ.                        
                                                            1               8,005                  10/14/04   10/18/04    LaMarti and Sons Mech.              
                                                            1              84,431                  11/02/04   12/23/04    Christa Const.                      
                                                            1                 265                  11/05/04   12/06/04    Leo Roth                            
                                                            1               6,900                  11/26/04   03/21/05    EastCoast Elec.                     
                                                            2              -6,847                  11/26/04   03/21/05    Christa Const.                      
                                                            2                 456                  11/26/04   03/21/05    Leo Roth                            
                                                            2              25,837                  12/13/04   12/23/04    EastCoast Elec.                     
                                                            3               3,737                  01/05/05   03/11/05    Christa Construction                
 
03-0299   Reconstruction               0-109-019  09/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            20              5,545                  09/09/04   09/15/04    Billitier Elec.                     
                                                            4             -15,363                  05/14/04   05/20/04    Leo Roth                            
                                                            7              11,680                  06/22/04   06/28/04    Billitier Elec.                     
 
03-1422   Reconstruction               0-109-020  06/07/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            14                509                  09/06/05   09/07/05    O connell Electric Co               
 
06-0797   Reconstruction               0-109-021  03/22/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1             4,400                  10/05/07   04/03/08    AAC CONTRACTING, INC.               
                                                            AA2             1,600                  10/05/07   04/03/08    AAC CONTRACTING, INC.               
                                                            AM1               546                  10/05/07   01/28/08    ENVOY ENVIRONMENTAL ...             
                                                            EC1             4,411                  12/10/07   04/03/08    BLACKMOM-FARRELL ELECTRIC,INC       
                                                            GC1             7,912                  10/05/07   11/14/07    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC2            11,940                  10/05/07   10/23/07    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC3            14,629                  11/09/07   11/14/07    D'agostino General Constractors     
                                                            HC1            11,059                  02/20/08   08/07/08    Monroe piping & sheet metal         
                                                            PC1             2,864                  12/10/07   04/03/08    UNIFIED MECHANCAL  CONTRACTOR       
 
07-0920   Reconstruction               0-109-022  02/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           21,781                  12/08/08   04/14/09    IBC ENGINEERING, P.C.               
                                                            EC2             3,931                  01/12/09   04/14/09    EASTCOAST ELECTRIC, LLC             
                                                            GC1             2,190                  01/12/09   05/21/09    STEVE GENERAL CONTRACTOR, INC.      
                                                            GC2             2,563                  11/05/09   01/22/10    STEVE GENERAL CONTRACTOR INC        
                                                            MC1             1,485                  01/12/09   04/14/09    MONROE PIPING & SHEET METAL, LLC    
                                                            PC1             2,735                  01/12/09   09/03/09    MONROE PIPING & SHEET METAL, LLC    
 
14-1026   Reconstruction               0-109-023  04/22/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             4,313                  11/27/15   01/04/16    EastCoast Electric, Inc.            
                                                            EC2             7,548                  08/17/16   09/30/16    EastCoast Electric, LLC             
                                                            GC1            18,234                  10/05/15   11/03/15    Kuitems Construction, Inc.          
                                                            GC2            11,910                  08/17/16   09/30/16    Kuitems Construction, Inc.          
                                                            GC3             2,645                  02/02/17   02/03/17    Kuitems Construction, Inc.          
 
09-0594   Reconstruction               0-109-024  03/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             4,480                  09/23/10   10/15/10    EASTCOAST ELECTRIC LLC              
                                                            EC2             1,937                  10/07/10   10/29/10    EASTCOAST ELECTRIC LLC              
                                                            GC1             3,524                  02/10/11   02/25/11    STEVE GENERAL CONTRACTOR INC        
                                                            MC1             1,374                  11/01/10   03/25/11    JOHN W DANFORTH CO                  
                                                            PC1            -1,256                  09/30/10   10/29/10    LLOYD MECHANICAL CO LLC             
 

          Marshall Educ Campus (formerly HS:
90-0737   Reconstruction               0-110-013  01/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0609   Reconstruction               0-110-016  01/31/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0524   Reconstruction               0-110-017  02/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0449   Reconstruction               0-110-018  01/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0925   Reconstruction               0-110-019  03/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1197   Reconstruction               0-110-020  05/15/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,993                  04/30/03   04/30/03    Wesley Const.                       
                                                            1               2,313                  04/30/03   04/30/03    Crosby-Brownlie                     
                                                            1               8,600                  04/30/03   04/30/03    Clarkson Elec.                      
                                                            2               4,498                  04/30/03   04/30/03    O'Grady McCormick Mech.             
                                                            4                -413                  04/30/03   04/30/03    Steve Gen. Contractor               
 
98-0949   Reconstruction               0-110-021  05/14/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3                -546                  12/10/01   03/27/02    Deltex Corp.                        
 
00-1108   Reconstruction               0-110-023  03/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -652                  12/10/01   02/14/02    Battle Const.                       
                                                            1               1,668                  02/26/02   04/17/02    Unified Mech. Contractors           
                                                            1               2,100                  11/08/01   04/19/02    SCIE Inc.                           
 
01-0454   Reconstruction               0-110-024  03/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              25,662                  09/16/02   01/08/03    EastCoast Elec.                     
                                                            1              24,672                  09/25/02   09/30/02    Steve Gen. Contractors              
                                                            1              30,307                  10/07/02   10/21/02    O'Grady McCormick Mech.             
                                                            1               7,665                  12/10/02   12/19/02    Landry Mech.                        
                                                            2              22,962                  11/18/02   11/20/02    Steve Gen. Contractor               
                                                            2               9,852                  11/21/02   11/22/02    O'Grady McCormick Mech.             
                                                            2                 696                  01/08/03   01/16/03    EastCoast Elec.                     
                                                            3               1,107                  02/06/03   02/13/03    EastCoast Elec.                     
                                                            3              17,942                  04/17/03   05/07/03    Steve Gen. Contractor               
                                                            3              11,826                  09/16/03   10/02/03    O'Grady McCormick Mech.             
 
12-0594   Reconstruction               0-110-025  02/14/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0846   Reconstruction               0-110-026  05/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0920   Reconstruction               0-110-027  03/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            4,498                  05/10/06   07/21/06    Blackmon Farrell Electric           
 
04-0547   Reconstruction               0-110-028  02/01/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AAC-1           5,134                  09/23/05   09/30/05    Hazardous Removals of Rochester     
                                                            EC-1            8,638                  01/18/06   05/24/06    Cashette Electric                   
                                                            EC-2            1,236                  03/15/06   05/24/06    Cashette Electric                   
                                                            EVC-1           7,579                  09/23/05   09/30/05    Downey Goodlein Elevator            
                                                            EVC2              141                  04/28/06   05/24/06    DOWNEY-GOODLEIN ELEVATOR            
                                                            GC-1           32,068                  10/12/05   10/31/05    Testa Construction                  
                                                            GC-2           18,110                  02/08/06   06/20/07    Testa  Construction                 
                                                            GC-3          172,147                  03/15/06   06/02/06    Testa Construction                  
                                                            GC-4           -6,500                  05/10/06   08/03/06    Testa Construction                  
                                                            MC-1            5,183                  08/21/06   09/02/07    Michael Ferrauilo Plumbing          
                                                            MC-2            1,178                  01/19/06   05/24/06    Michael Ferrauilo                   
                                                            MC-3            3,649                  03/15/06   08/28/07    Michael Ferrauilo                   
                                                            Pc-1            7,458                  03/15/06   05/26/06    Unified Mechanical                  
 
07-0944   Reconstruction               0-110-029  03/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AM1             1,518                  11/03/08   02/25/09    LOZIER ENVIRONMENTAL CONSULTING     
                                                            EC1               495                  12/08/08   05/19/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            EC2             1,380                  01/29/09   04/23/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            GC1             5,176                  11/03/08   04/20/09    JADE ENTERPRISES OF ROCHESTER       
                                                            MC1             3,721                  12/08/08   09/03/09    PIPITONE ENTERPRISES, LLC           
 
10-0278   Reconstruction               0-110-031  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0560   Reconstruction               0-110-032  02/10/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,208                  02/27/12   07/11/12    O'CONNELL ELECTRIC COMPANY          
                                                            EC2             1,631                  02/27/12   07/11/12    O'CONNELL ELECTRIC COMPANY          
                                                            GC1            -3,865                  08/08/11   09/01/11    STEVE GENERAL CONTRACTOR INC        
                                                            GC2            -2,190                  09/29/11   11/21/11    STEVE GENERAL CONTRACTOR INC        
                                                            GC3             2,214                  09/29/11   11/21/11    STEVE GENERAL CONTRACTOR INC        
                                                            GC4             3,210                  10/24/11   12/28/11    STEVE GENERAL CONTRACTOR INC        
                                                            GC5               722                  12/12/11   07/13/12    STEVE GENERAL CONTRACTOR INC        
                                                            PC1               326                  08/24/11   12/14/11    LEO J ROTH CORP                     
                                                            PC2             2,933                  10/24/11   12/13/11    LEO J ROTH CORP                     
 
13-1123   Reconstruction               0-110-033  04/10/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0958   Reconstruction               0-110-034  04/23/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1             4,552                  10/05/15   11/03/15    Genesee Building Restoration, Inc.  
                                                            GC2            24,858                  10/05/15   11/03/15    Genesee Building Restoration, Inc.  
                                                            GC3             3,295                  10/05/15   11/03/15    Genesee Building Restoration, Inc.  
                                                            GC4               690                  10/05/15   11/03/15    Genesee Building Restoration, Inc.  
                                                            GC5             2,258                  10/05/15   11/03/15    Genesee Building Restoration, Inc.  
                                                            GC6            10,245                  10/26/15   01/15/16    Genesee Building Restoration, Inc.  
                                                            GC7            21,721                  10/26/15   01/15/16    Genesee Building Restoration, Inc.  
                                                            GC8           -21,486                  11/12/15   11/30/15    Genesee Building Restoration, Inc.  
                                                            GC9             2,406                  01/15/16   01/28/16    Genesee Building Restoration, Inc. \
 
15-1299   Reconstruction               0-110-035  05/17/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RW1            -9,400                  11/30/17   12/26/17    Spring Sheet Metal & Roofing Co Inc.
                                                            SW1            40,902                  12/19/16   01/17/17    Seneca Roadways, Inc.               
 
16-0906   Reconstruction               0-110-036  04/11/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC1          -365,000                  08/24/17   09/07/17    North Coast Electrical Solutions, LL
                                                            EC2            13,481                  11/09/17   12/01/17    North Coast Electrical Solutions, LL
                                                            EC3             4,634                  11/09/17   12/01/17    North Coast Electrical Solutions, LL
                                                            EC4             3,653                  11/30/17   12/14/17    North Coast Electrical Solutions LLC
                                                            EC5            23,009                  01/31/18   03/08/18    North Coast Electrical Solutions, LL
                                                            EC6            10,169                  04/26/18   05/01/18    North Coast Electrical Solutions, LL
                                                            EC7             5,031                  06/07/18   06/29/18    NORTHCOAST ELECTRICAL SOLUTIONS LLC 
                                                            EC8             4,872                  08/29/18   09/19/18    NORTH COAST ELECTRICAL SOLUTIONS    
                                                            EC9             4,690                  03/11/19   03/12/19    NORTH COAST ELECTRICAL SOLUTIONS,INC
                                                            GC1            11,121                  10/16/17   10/25/17    Steve General Contracto, Inc.       
                                                            GC2             2,105                  01/31/18   02/21/18    Steve General Contractor, Inc.      
                                                            GC3            14,847                  10/18/18   11/09/18    STEVE GENERAL CONTRACTOR INC        
                                                            GC4           -11,675                  10/18/18   11/09/18    STEVE GENERAL CONTRACTOR INC        
                                                            GC5            15,933                  01/10/19   02/05/19    STEVE GENERAL CONTRACTONG, INC.     
                                                            GC6           165,422                  06/07/21   11/02/21    Steve General Contractor            
                                                            MC1             7,859                  08/24/17   09/07/17    Lloyd Mechanical Co., LLC           
                                                            MC2            34,381                  10/16/17   11/10/17    Lloyd Mechanical Co., LLC           
                                                            MC3             7,035                  10/16/17   11/10/17    Lloyd Mechanical Co., LLC           
                                                            MC4             2,584                  02/26/18   03/06/18    Lloyd Mechanical Co., LLC           
                                                            MC5             4,894                  10/18/18   11/09/18    LLOYD MECHANICAL CO LLC             
                                                            MC6               574                  06/03/19   06/04/19    LLOYD MECHANICAL CO.,LLC            
                                                            PC1             2,474                  10/16/17   11/10/17    Crosby-Brownlie, Inc.               
                                                            PC2             9,581                  11/09/17   12/01/17    Crosby-Brownlie, Inc.               
                                                            PC3            11,542                  01/31/18   03/08/18    Crosby-Brownlie, Inc.               
                                                            PC4             7,622                  02/26/18   03/06/18    Crosby-Brownlie, Inc.               
                                                            PC5            -2,103                  04/26/18   05/01/18    Crosby-Brownlie, Inc.               
                                                            PC6             3,784                  07/30/18   04/05/19    CROSBY-BROWNLIE INC                 
                                                            PC7            68,700                  09/04/18   09/12/18    CROSBY-BROWNLIE INC                 
 
20-0693   Reconstruction               0-110-037  10/17/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0877   Reconstruction               0-110-038  02/12/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1             7,185                  09/06/22   08/22/23    UDN Inc                             
 
02-1457MD Reconstruction               0-110-MD1  02/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Edison Career & Tech HS:
91-0148   Reconstruction               0-111-007  09/23/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0646   Reconstruction               0-111-008  02/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0760   Reconstruction               0-111-009  02/25/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1161   Reconstruction               0-111-010  05/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0475   Reconstruction               0-111-011  10/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1201   Reconstruction               0-111-012  05/05/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0866   Reconstruction               0-111-013  03/30/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0503   Reconstruction               0-111-014  03/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              18,556                  11/08/01   02/07/02    Webster Elec.                       
                                                            1               8,165                  11/08/01   02/07/02    Giannoccaro Plumbing                
                                                            2              26,767                  11/08/01   02/07/02    Javen Const.                        
                                                            2              13,325                  12/28/01   03/26/02    Giannoccaro Plumbing                
                                                            2              -1,325                  02/01/02   03/29/02    Mehrer Roofing                      
                                                            2               9,539                  02/26/02   05/22/02    Webster Elec.                       
                                                            2              11,219                  09/26/01   01/14/03    Crosby-Brownlie                     
                                                            3              23,854                  11/08/01   02/07/02    Javen Const.                        
                                                            3               6,992                  02/28/02   05/22/02    Webster Elec.                       
                                                            3              14,138                  09/26/01   01/14/03    Crosby-Brownlie                     
                                                            3             -15,267                  12/04/03   03/12/04    Mehrer Roofing Systems              
                                                            4               2,642                  12/10/01   03/27/02    Javen Const.                        
                                                            4               1,890                  12/10/01   03/27/02    Crosby-Brownlie                     
                                                            5              57,931                  12/28/01   03/26/02    Crosby-Brownlie                     
                                                            6               5,125                  02/28/02   05/22/02    Crosby-Brownlie                     
 
02-1049   Reconstruction               0-111-016  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              16,560                  09/16/03   09/22/03    Edison Tech                         
                                                            1              55,800          55,800  10/21/03   10/22/03    Elmer W. Davis                      
                                                            1              22,788                  04/16/04   07/21/04    Blackmon Farrell Elec.              
                                                            2              20,545                  10/10/03   10/10/03    Kuitems Const.                      
                                                            2               4,947                  12/08/03   12/09/03    Elmer W Davis                       
                                                            3               1,093                  11/28/03   12/02/03    Kuitems Const.                      
 
03-0744   Reconstruction               0-111-018  01/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              20,570                  09/15/04   10/04/04    Massa Const.                        
                                                            1               1,346                  11/02/04   12/23/04    Ackerman Mech.                      
                                                            1               8,573                  11/02/04   12/23/04    Cashette Elec.                      
                                                            1             -11,975                  11/05/04   12/06/04    Monroe Piping & Sheet Metal         
                                                            2               4,535                  04/08/05   06/21/05    Cashette Electric                   
                                                            2              16,926                  04/18/05   04/26/05    Massa Construction Inc              
                                                            3                 907                  04/08/05   06/21/05    Cashette Electric                   
 
03-1423   Reconstruction               0-111-019  06/07/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13                498                  09/06/05   09/07/05    O Connell Electric Co               
 
03-1206   Reconstruction               0-111-020  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0821   Reconstruction               0-111-021  04/12/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AA-1           -1,435                  12/23/05   06/09/06    AAc Contracting                     
                                                            AM-1            1,435                  12/23/05   06/09/06    Lozier Environmental                
                                                            EC-1           16,233                  08/21/06   09/06/06    Cashette Electric                   
                                                            EC-2           10,680                  08/21/06   09/06/06    Cashette Electric                   
                                                            EC-3           12,870                  08/21/06   02/01/07    Cashette Electric                   
                                                            EC-4           14,528                  03/15/06   05/24/06    Cashette Electric                   
                                                            EC-5            2,862                  04/10/06   05/26/06    Cashette ELECTRIC                   
                                                            EC-6            1,988                  12/06/06   01/09/07    Cashette Electric                   
                                                            GC-1           19,800                  08/30/05   09/01/05    Christa Construction                
                                                            GC-2            5,635                  09/06/05   10/13/06    Christa Construction                
                                                            GC-3            3,358                  03/15/06   05/23/06    Christa Construction                
                                                            MC-1           16,244                  09/06/05   09/06/06    DG messmer mechanical               
                                                            MC-2            5,789                  03/15/06   06/09/06    DG messmer Mechanical               
                                                            MC-3            4,245                  09/22/06   02/01/07    DG Messmer Mechanical               
                                                            MC-4            2,018                  12/29/06   01/24/07    DG Messmer Mechanical               
                                                            PC-1            1,401                  08/24/05   09/01/05    DG messmer Mechanical               
                                                            PC-2            3,078                  09/06/05   09/12/05    DG Messmer mechanical               
                                                            QC-1             -857                  09/01/05   09/09/05    Leo Roth Corp                       
                                                            QC-2            2,735                  07/28/06   08/25/06    Leo roth                            
 
05-0785   Reconstruction               0-111-022  04/12/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC 4           20,466                  02/28/07   08/15/07    Edison Educational                  
                                                            EC-1              771                  09/22/06   12/18/06    Mc Mullen Bishop Inc                
                                                            EC-2           10,705                  12/29/06   01/24/07    McMullen Bishop                     
                                                            EC-3            4,630                  12/29/06   10/23/07    McMullen Bishop                     
                                                            ER-1            4,965                  11/03/06   12/28/06    Steve General Contractor            
                                                            ER-3           11,853                  07/09/07   07/17/07    Steve General Contractors           
                                                            ER2            10,011                  04/23/07   05/09/07    Steve General Contractor            
                                                            GC-1           15,648                  05/29/07   06/11/07    Steve General Contractor            
                                                            GC-2           -1,090                  12/29/06   01/24/07    Steve General                       
                                                            GC3           -10,530                  08/23/07   12/13/07    STEVE GENERAL CONTRACTOR, INC.      
                                                            GC4             6,056                  11/03/08   04/14/09    STEVE GENERAL CONTRACTOR            
                                                            MC-1           14,734                  11/03/06   03/09/07    Pipitone Enterprises                
                                                            PC-1           13,626                  11/03/06   10/23/07    WYCo mechanical                     
                                                            PC-2            4,934                  04/09/07   08/15/07    WYCo mechanical                     
 
06-0655   Reconstruction               0-111-023  01/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             8,019                  10/11/07   10/23/07    Connors-Hass Inc                    
                                                            EC2            26,467                  10/15/07   07/14/09    Connors-Haas                        
                                                            EC3             9,482                  10/15/07   10/07/09    Connors-Haas Inc                    
                                                            GC1             7,142                  10/15/07   12/14/07    Testa Construction                  
                                                            GC2            -4,600                  12/10/07   01/07/08    Testa Constructino                  
                                                            GC3            13,858                  02/20/08   02/23/08    Testa Construction                  
                                                            MC1            11,963                  10/15/07   10/23/07    Monroe Piping & Sheet Metal         
                                                            MC2            23,069                  10/15/07   10/23/07    Monroe Piping & Sheet Metal         
                                                            MC3             1,694                  12/10/07   04/03/08    Monroe Piping & Sheet Metal         
                                                            PC1             1,440                  10/15/07   10/23/07    Postler & Jaeckle Corp              
                                                            PC2             8,343                  10/15/07   10/23/07    Postler & Jaeckle Corp              
                                                            PC3             2,926                  12/10/07   04/03/08    Postler & Jaeckle Corp              
 
07-1044   Reconstruction               0-111-024  02/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            27,514                  11/03/08   02/19/09    BLACKMON-FARRELL ELECTRIC           
                                                            GC1             9,126                  11/03/08   04/14/09    KUITEMS CONSTRUCTION                
 
09-0484   Reconstruction               0-111-026  03/02/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             3,724                  12/02/10   12/28/10    EASTCOAST ELECTRIC LLC              
                                                            EC2             4,651                  02/10/11   02/25/11    EASTCOAST ELECTRIC LLC              
                                                            EC3             1,228                  02/23/11   03/18/11    EASTCOAST ELECTRIC LLC              
                                                            EC4             3,272                  03/02/11   03/25/11    EASTCOAST ELECTRIC LLC              
                                                            EC5             2,388                  07/13/11   07/15/11    EASTCOAST ELECTRIC LLC              
                                                            EC6             1,334                  05/02/11   05/25/11    EASTCOAST ELECTRIC LLC              
                                                            GC1              -300                  01/03/11   01/28/11    KUITEMS CONSTRUCTION INC            
                                                            PC1            58,488                  10/04/10   10/29/10    MONROE PIPING & SHEET METAL LLC     
                                                            PC2             2,718                  03/17/11   08/16/11    MONROE PIPING & SHEET METAL         
                                                            PC3            -2,900                  05/12/11   06/03/11    MONROE PIPING & SHEET METAL LLC     
 
10-0559   Reconstruction               0-111-027  02/04/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             1,737                  10/14/11   12/13/11    CONCORD ELECTRIC CORP               
                                                            EC2               404                  02/21/12   06/28/12    CONCORD ELECTRIC CORP               
                                                            GC1             2,638                  03/23/12   09/28/12    F.W. CONSTRUCTION CORP OF ROCHESTER 
 
12-0932   Reconstruction               0-111-028  03/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0000008        21,319                  01/06/15   01/08/15    The Pike Company                    
                                                            000004         10,040                  01/06/15   01/08/15    Michael A. Ferrauilo Plumbing       
                                                            000004         10,354                  01/06/15   01/08/15    Landry Mechanical Contractors       
                                                            000005         24,896                  01/06/15   01/08/15    Landry Mechanical Contractors       
                                                            000006         27,420                  01/06/15   01/08/15    Hewitt Young Electric               
                                                            000009         34,006                  01/06/15   01/08/15    The Pike Company                    
                                                            00001               0                  12/16/13   01/31/14    The Pike Company                    
                                                            00001               0                  04/14/14   05/08/14    Landry Mechanical Contractors       
                                                            00001               0                  07/15/14   08/08/14    Michael A Ferrauilo Plumbing        
                                                            00002         109,809                  12/16/13   02/05/14    The Pike Company                    
                                                            00002           9,875                  04/14/14   05/08/14    Landry Mechanical Contractors       
                                                            00002          20,795                  04/14/14   05/08/14    Hewitt Young Electric               
                                                            00002           8,238                  07/15/14   08/08/14    Michael A Farrauilo Plumbing        
                                                            00003         162,611                  04/14/14   05/08/14    The Pike Company                    
                                                            00003               0                  04/14/14   05/08/14    Hewitt Young Electric               
                                                            00003          12,171                  07/09/14   08/08/14    Landry Mechanical Contractors       
                                                            00003          17,624                  09/29/14   10/08/14    Michael Ferrauilo                   
                                                            00004        -144,029                  07/15/14   08/08/14    Pike Company                        
                                                            00004           6,042                  07/15/14   08/08/14    Hewitt Young Electric               
                                                            00005          30,492                  07/15/14   08/08/14    Pike Company                        
                                                            00005         151,579                  09/29/14   10/21/14    Hewitt Young Electric               
                                                            00006          50,707                  07/31/15   08/21/15    M.A. Ferrauilo Plumbing             
                                                            00006           8,988                  07/09/14   08/08/14    The Pike Company                    
                                                            00006          12,304                  07/31/15   08/21/15    Landry Mechanical Contractors       
                                                            00007               0                  07/09/14   08/08/14    The Pike Company                    
                                                            00007          10,779                  09/30/15   11/19/15    M.A. Ferrauilo Plumbing             
                                                            00009          54,949                  09/30/15   11/19/15    Hewitt Young Electric               
                                                            00010          22,854                  07/31/15   08/21/15    The Pike Company                    
                                                            00011          70,861                  07/31/15   08/21/15    The Pike Company                    
                                                            00012          46,125                  07/31/15   08/21/15    The Pike Company                    
                                                            00013          39,757                  07/31/15   08/21/15    The Pike Company                    
                                                            00015          47,390                  09/30/15   11/19/15    The Pike Company                    
                                                            14             37,190                  08/20/15   08/28/15    The Pike Company                    
                                                            7              81,576                  08/20/15   09/01/15    Landry Mechanical Contractors       
                                                            7              95,137                  08/20/15   08/28/15    Hewitt Young Electric               
                                                            8              82,257                  08/20/15   09/01/15    Hewitt Young Electric               
                                                            MCED-008        7,547                  09/30/15   12/06/17    Landry Mechanical Contractors       
                                                            PC000005       25,645                  01/06/15   01/08/15    Michael A. Ferrauilo Plumbing       
 
13-0886   Reconstruction               0-111-030  02/20/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             3,144                  10/31/14   11/12/14    Concord Electric Corp.              
                                                            EC2              -160                  06/08/15   06/17/15    Concord Electric Corp.              
                                                            GC1            12,834                  08/04/14   09/12/14    Steve General Contractor, Inc.      
                                                            GC2            -1,900                  09/22/14   10/01/14    Steve General Contractor, Inc.      
                                                            GC3             1,680                  02/17/15   02/18/15    Steve General Contractor, Inc.      
                                                            GC4            -1,962                  03/23/16   04/01/16    Steve General Contractor, Inc.      
                                                            PC1              -590                  06/08/15   06/17/15    Thruston Dudek LLC                  
 
15-1007   Reconstruction               0-111-031  04/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             9,195                  09/19/16   12/19/16    Eastcoast Electric, LLC             
                                                            EC2            17,151                  11/18/16   06/05/18    EastCoast Electric, LLC             
                                                            EC3             8,935                  11/18/16   06/05/18    EastCoast Electric, LLC             
                                                            EC4             1,277                  12/19/16   01/10/17    EastCoast Electric, Inc.            
                                                            GC1             8,797                  11/18/16   12/13/16    Genesee Building Restoration, Inc.  
                                                            GC2             6,004                  11/18/16   12/13/16    Genesee Building Restoration, Inc.  
                                                            GC3            22,689                  12/19/16   01/17/17    Genesee Building Restoration, Inc.  
                                                            GC4            21,313                  06/08/17   06/14/17    Genesee Building Resoration, Inc.   
                                                            GC5            15,989                  07/17/17   09/07/17    Genesee Building Restoration, Inc.  
                                                            MC1             6,953                  11/18/16   11/28/16    Pipitone Enterprises, LLC           
                                                            PC1            12,956                  04/14/17   06/06/17    Leo J. Roth Corporation             
                                                            PC2             4,517                  06/08/17   11/13/17    Leo J. Roth Corporation             
                                                            PC3             5,910                  07/17/17   10/31/17    Leo J. Roth Corporation             
 
16-1907SR Reconstruction               0-111-032  06/21/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0660   Reconstruction               0-111-032  12/12/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            05/09/23       -2,712                  05/03/22   05/09/23    Manning Squires Hennig              
                                                            C100-001       37,830                  02/10/20   03/20/20    ZOLADZ CONSTRUCTION CO.,INC.        
                                                            C100-002       22,104                  02/10/20   03/20/20    ZOLADZ CONSTRUCTION CO.,INC.        
                                                            EC-001         14,760                  01/22/19   02/12/19    CONCORD ELECTRIC CORP.              
                                                            EC-002         17,222                  01/21/20   02/06/20    CONCORD ELECTRIC CORP.              
                                                            EC-003         43,025                  01/21/20   02/06/20    CONCORD ELECTRIC CORP.              
                                                            EC-004          7,473                  01/21/20   02/06/20    CONCORD ELECTRIC CORP.              
                                                            EC-005         34,152                  01/21/20   02/06/20    CONCORD ELECTRIC CORP.              
                                                            EC-006         25,124                  02/10/20   03/13/20    CONCORD ELECTRIC CORP.              
                                                            EC-007         27,766                  02/15/19   03/01/19    CONCORD ELECTRIC CORP.              
                                                            EC-008         17,315                  02/15/19   03/01/19    CONCORD ELECTRIC CORP.              
                                                            EC-009         51,222                  02/15/19   03/01/19    CONCORD ELECTRIC CORP.              
                                                            EC-010         29,348                  04/18/19   04/23/19    CONCORD ELECTRIC CORP.              
                                                            EC-011         24,853                  04/25/19   04/26/19    CONCORD ELECTRIC CORP.              
                                                            EC-012         31,149                  06/26/19     /  /      CONCORD ELECTRIC CORP.              
                                                            EC-013         29,756                  06/26/19   07/01/19    CONCORD ELECTRIC CORP.              
                                                            EC-014         42,305                  01/21/20   02/06/20    CONCORD ELECTRIC CORP.              
                                                            EC-015          4,995                  12/23/19   01/07/20    CONCORD ELECTRIC CORP.              
                                                            EC2-001        -7,278                  01/21/20   02/06/20    HEWITT YOUNG ELECTRIC               
                                                            EC2-002        12,417                  12/12/19   12/31/19    HEWITT YOUNG ELECTRIC               
                                                            EC2-003        -9,108                  08/07/20   10/06/20    HEWITT YOUNG ELECTRIC               
                                                            EC3-001       -20,849                  02/03/21   03/25/21    HEWITT YOUNG ELECTRIC               
                                                            FD-02         -17,975                  05/31/22     /  /      Manning Squires Hennig Co Inc       
                                                            GC-001         68,261                  01/22/19   02/28/20    MANNING SQUIRES & HENNING CO., INC. 
                                                            GC-002         26,233                  01/21/20   02/28/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-003          8,387                  01/21/20   02/28/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-004         37,645                  01/21/20   02/28/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-005          8,113                  01/21/20   02/28/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-006         65,884                  01/21/20   02/28/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-007         16,066                  01/21/20   02/28/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-008          4,456                  01/21/20   02/28/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-009         22,287                  01/21/20   02/28/20    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-010         12,924                  04/25/19   04/26/19    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-011         20,261                  05/31/19   10/07/19    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-012         93,145                  06/26/19   10/07/19    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-013         55,976                  06/26/19   10/07/19    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC-014         32,060                  09/03/19   09/27/19    MANNING SQUIRES HENNIG CO.,INC.     
                                                            GC2-001        73,250                  12/23/19   03/03/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC2-002        11,246                  03/09/20   07/06/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC2-003         8,960                  07/01/20   10/07/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC2-004        12,394                  07/01/20   10/07/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC2-005         3,142                  08/07/20   09/25/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC2-006        20,220                  07/02/20   10/19/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC2-007         5,997                  07/02/20   10/19/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC2-008       137,850                  09/03/20   11/24/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC2-009         7,785                  09/03/20   11/24/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC2-010       222,320                  02/26/21   06/24/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC2-011        12,938                  11/04/20   02/18/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC2-012        69,096                  11/24/20   02/25/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC2-013         1,253                  01/07/21   06/08/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC2-014        31,102                  02/03/21   04/14/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC2-015        -2,749                  02/03/21   04/14/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            MC-001         38,497                  01/22/19   02/13/19    LLOYD MECHANICAL LLC                
                                                            MC-002         11,540                  02/10/20   03/13/20    LLOYD MECHANICAL, LLC               
                                                            MC-003          6,061                  02/15/19   03/01/19    LLOYD MECHANICAL LLC                
                                                            MC-004          5,028                  02/06/19   02/25/19    LLOYD MECHANICAL LLC                
                                                            MC-005        -32,723                  12/23/19   01/07/20    LLOYD MECHANICAL, LLC               
                                                            MC2-001        -8,497                  12/23/19   01/07/20    JOHN W. DANFORTH CO.                
                                                            MC3-001         1,966                  11/04/20   01/25/21    JOHN W. DANFORTH CO.                
                                                            MC3-002        15,934                  01/07/21   03/15/21    JOHN W. DANFORTH CO.                
                                                            MC3-003        33,176                  02/03/21   03/25/21    JOHN W. DANFORTH CO.                
                                                            PC-001         29,565                  01/22/19   02/12/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-002         10,481                  01/22/19   02/13/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-003         22,183                  02/10/20   03/13/20    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-004         32,279                  02/15/19   03/01/19    MICHAEL A. FERRAUILO PLUMB & HEAT   
                                                            PC-005         32,709                  02/15/19   03/01/19    MICHAEL A. FERRAUILO PLUMB & HEAT   
                                                            PC-006         14,077                  02/15/19   03/01/19    MICHAEL A. FERRAUILO PLUMB & HEAT   
                                                            PC-007          8,309                  02/15/19   03/01/19    MICHAEL A. FERRAUILO PLUMB & HEAT   
                                                            PC-008          3,838                  04/25/19   04/26/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-009          5,616                  05/31/19   06/03/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-010         45,846                  06/26/19   07/01/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-011          5,427                  06/26/19   07/01/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-012          9,014                  12/12/19   12/31/19    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            RC-001        -30,200                  01/21/20   02/28/20    ELMER W. DAVIS, INC.                
                                                            TV-001        -10,679                  08/07/20   10/07/20    CONCORD ELECTRIC CORP.              
 
18-1983SR Reconstruction               0-111-032  06/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-2184SR Reconstruction               0-111-032  08/01/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          XX1ofton SHS 9-12:
91-0606   Reconstruction               0-112-007  03/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1477   Reconstruction               0-112-008  07/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0449   Reconstruction               0-112-009  01/04/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0512   Reconstruction               0-112-010  02/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0885   Reconstruction               0-112-011  04/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0456   Reconstruction               0-112-012  02/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -69,127                  12/10/01   03/27/02    Clarkson Elec.                      
                                                            2               3,173                  11/08/01   02/07/02    Landry Mech.                        
                                                            2              19,188                  12/28/01   03/26/02    Steve General Contractor            
                                                            2               3,360                  04/25/02   05/30/02    Clarkson Elec.                      
 
02-1458MD Reconstruction               0-112-MD1  02/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          RochEarlyChldhdEdCtr(FrmlySchW/OWall:
12-0668   Reconstruction               0-121-001  02/05/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             8,089                  12/05/13   02/05/14    Eastcoast Electric, LLC             
                                                            GC1             4,535                  11/12/13   12/09/13    Steve General Contractor, Inc.      
                                                            GC2             2,297                  06/08/15   06/17/15    Steve General Contractor, Inc.      
 
10-0714   Reconstruction               0-121-002  02/25/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1               117                  09/29/11   12/14/11    MCMULLEN-BISHOP INC/NORTHEASTERN ELE
                                                            GC1             1,482                  08/08/11   09/08/11    KUITEMS CONSTRUCTION INC            
                                                            GC2             4,266                  08/24/11   09/07/11    KUITEMS CONSTRUCTION INC            
                                                            GC3             4,196                  09/06/11   10/05/11    KUITEMS CONSTRUCTION INC            
                                                            PC-1              286                  11/30/11   02/13/12    LLOYD MECHANICAL CO LLC             
 
07-1544   Reconstruction               0-121-004  04/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AM1             1,112                  01/12/09   05/21/09    ENVOY ENVIRONMENTAL CONSULTANTS, INC
                                                            EC1            16,639                  11/03/08   07/29/09    EASTCOAST ELECTRIC                  
                                                            GC1            12,588                  11/03/08   04/20/09    TESTA CONSTRUCTION                  
                                                            GC2            20,728                  11/03/08   04/20/09    TESTA CONSTRUCTION                  
                                                            GC3            12,935                  12/08/08   04/14/09    TESTA CONSTRUCTION, INC.            
                                                            GC4             1,394                  01/12/09   05/21/09    TESTA CONSTRUCTION, INC.            
                                                            MC1             1,035                  01/29/09   09/03/09    PIPITONE ENTERPRISES, LLC           
 
10-0281   Reconstruction               0-121-006  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0797   Reconstruction               0-121-008  03/29/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AM1             4,627                  04/26/18   06/01/18    Lozier Environmental Consulting, Inc
                                                            EC1             8,977                  10/16/17   10/24/17    North Coast Electrical Solutions, LL
                                                            EC2             4,271                  11/09/17   06/05/18    North Coast Electrical Solutions, LL
                                                            EC3            13,047                  11/09/17   06/05/18    North Coast Electrical Solutions, LL
                                                            EC4            14,754                  02/26/18   05/17/18    North Coast Electrical Solutions LLC
                                                            EC5            12,912                  05/14/18   06/04/18    North Coast Electrical Solutions, LL
                                                            EC6             1,534                  10/18/18   11/15/18    NORTH COAST ELECTRICAL SOLUTIONS LLC
                                                            GC1            -4,124                  08/24/17   05/15/18    Genesee Building Restoration, Inc.  
                                                            GC10           -5,500                  01/10/19   02/13/19    GENESEE BLDG. RESTORATION, INC      
                                                            GC2            71,543                  11/30/17   12/15/17    Genesee Building Restoration, Inc.  
                                                            GC3            26,237                  11/30/17   12/15/17    Genesee Building Restoration Inc    
                                                            GC4            13,511                  01/31/18   03/08/18    Genesee Building Restoration, Inc.  
                                                            GC5             5,811                  01/31/18   03/08/18    Genesee Building Restoration, Inc.  
                                                            GC6            15,190                  02/26/18   03/07/18    Genesee Building Restoration, Inc.  
                                                            GC7            34,271                  04/26/18   08/17/18    Genesee Bldg. Restoration, Inc.     
                                                            GC8            48,254                  04/26/18   08/17/18    Genesee Bldg. Restoration, Inc.     
                                                            GC9               208                  09/04/18   09/12/18    GENESEE BUILDING RESTORATION INC    
                                                            MC1             6,274                  11/09/17   06/05/18    Crosby-Brownlie, Inc.               
                                                            MC2             4,321                  11/09/17   06/05/18    Crosby-Brownlie, Inc.               
                                                            MC3             4,421                  09/04/18   09/12/18    CROSBY-BROWNLIE INC                 
                                                            PC1             4,125                  01/31/18   04/12/18    Unified Mechanical Contractors Inc. 
                                                            PC2             6,813                  10/18/18   11/28/18    UNIFIED MECHANICAL CONTRACTORS INC  
 
19-1193   Reconstruction               0-121-009  03/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1            10,925                  09/15/20   11/13/20    STEVE GENERAL CONTRACTORS, INC.     
                                                            GC2            -1,665                  01/11/21   06/10/21    STEVE GENERAL CONTRACTORS, INC.     
                                                            MC1             1,324                  11/27/20   02/01/21    CROSBY-BROWNLIE, INC.               
                                                            PC1             9,318                  11/27/20   02/01/21    CROSBY-BROWNLIE, INC.               
 

          XXRelocatable 1@School#2Demolition:
94-1612   New Construction             0-133-001  07/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1785   Reconstruction               0-133-002  05/01/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXHealth Extension Part of School 17:
01-0301   Additions and Alterations    0-141-002  11/01/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXModular@Bldg#46 relocated fr Bldg#:
11-1073   New Construction             0-186-001  04/12/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Office:
97-0649   Reconstruction               1-053-004  01/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0476   Reconstruction               1-053-005  10/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0279   Reconstruction               1-053-013  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0960   Reconstruction               1-053-014  03/26/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC1             1,926                  12/09/15   12/28/15    Hewitt Young Electric, LLC          
                                                            EC2               673                  06/27/16   07/07/16    Hewitt Young Electric, LLC          
                                                            MC1             8,247                  02/12/16   04/18/16    T. Bell Construction                
                                                            MC2             3,086                  09/19/16   12/16/16    T. Bell Construction                
                                                            MC3            17,900                  11/18/16   12/13/16    T. Bell Construction                
                                                            MC4            11,386                  02/27/17   06/06/17    T. Bell Construction                
                                                            MC5            14,185                  11/30/17   12/26/17    T. Bell Construction                
                                                            PC1            -1,110                  06/27/16   07/07/16    Thurston Dudeck, LLC                
 
19-1239   Reconstruction               1-053-016  02/27/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             8,344                  04/19/21   07/29/21    NORTH COAST ELECTRICAL SOLUTIONS,LLC
                                                            MC1             4,305                  08/05/21   04/12/22    nAIRY MECHANICAL LLC                
 
22-1637FC Reconstruction               1-053-017  02/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXGrounds Bldg-Quonset Hut - Demo'd:
06-0726   Reconstruction               2-080-002  04/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC9            12,099                  02/04/09   01/20/10    STEVE GENERAL CONTRACTOR, INC.      
 

          Field House- Wilson HS:
94-0616   New Construction             2-131-001  02/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Shed-Edison Tech:
94-1162   New Construction             2-132-001  05/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXMaintenance Shed @ Carrol School:
08-1132   New Construction             3-180-001  03/04/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          #29 A E. Stevenson-Maintenance Shed:
08-1301   New Construction             3-181-001  02/27/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Service Center Bldgs #1 (Transp?):
91-0778   Reconstruction               5-078-002  02/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0647   Reconstruction               5-078-003  02/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1337   Reconstruction               5-078-004  06/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1237   Reconstruction               5-078-005  05/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1730   Reconstruction               5-078-097  07/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1201   Reconstruction               5-078-098  04/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1020   Reconstruction               5-078-101  03/28/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,350                  07/15/02   07/18/02    AM Stern                            
                                                            2               2,100                  10/07/02   10/11/02    AM Stern                            
 
03-1378   Reconstruction               5-078-102  05/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              59,530                  09/22/04   12/07/04    Mastro Enterprises                  
                                                            1              40,970                  11/02/04   12/23/04    Concord Electric                    
                                                            1               1,708                  02/07/05   03/14/05    Wyco Mechanical                     
                                                            2              16,355                  01/13/05   02/08/05    Mastro Enterprises                  
                                                            2               6,481                  02/18/05   03/02/05    Concord Electric Corp               
                                                            3              13,040                  07/05/05   07/19/05    concord electric Corp               
                                                            3              38,521                  07/05/05   07/19/05    Mastro Enterprises                  
                                                            4               1,900                  08/24/05   09/01/05    Mastro Enterprises                  
                                                            4               4,228                  11/22/05   11/22/06    concord Electric                    
 
03-1216   Reconstruction               5-078-103  07/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0648   Reconstruction               5-078-104  04/18/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            5,340                  11/30/05   12/09/05    L and O Plumbing Heating            
                                                            MC-1           21,326                  11/30/05   12/09/05    steve general Contractor            
                                                            MC-2           14,973                  05/10/06   08/03/06    Steve General Contractor            
                                                            MC-3            1,633                  04/09/07   08/15/07    Steve General Contractor            
 
06-0727   Reconstruction               5-078-107  04/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2             1,263                  02/20/08   08/07/08    Schuler electric                    
                                                            EC3             6,866                  02/20/08   08/07/08    Schuler Haas electric               
                                                            EC4             6,442                  12/08/08   01/20/10    SCHULER-HAAS ELECTRIC, CORP.        
                                                            EC6               844                  02/04/09   01/20/10    SCHULER-HAAS ELECTRIC, CORP.        
                                                            GC1             2,530                  12/28/07   01/07/08    Steve General Contractor            
                                                            GC12           22,651                  02/04/09   01/20/10    STEVE GENERAL CONTRACTOR, INC.      
                                                            GC14           11,198                  09/21/09   11/06/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC2            31,389                  12/28/07   01/07/08    Steve General Contractor            
                                                            GC3             2,415                  12/28/07   01/07/08    Steve General Contracting           
                                                            GC5            19,985                  04/17/08   04/21/08    STEVE GENERAL CONTRACTOR, INC.      
                                                            GC6               713                  04/17/08   08/18/08    STEVE HENERAL CONTRACTOR, INC.      
                                                            GC8            58,362                  11/03/08   04/20/09    STEVE GENERAL CONTRACTOR            
                                                            MC1             9,997                  12/28/07   07/07/09    DG Messmer Corp                     
                                                            MC2             4,186                  02/20/08   08/07/08    Dg messmer corp                     
                                                            SW1            13,606                  11/09/07   11/14/07    Frederico Wrecking Co               
                                                            SW2             2,066                  12/28/07   01/07/08    Frederico Wrecking Co               
 
10-0280   Reconstruction               5-078-108  10/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0539   Reconstruction               5-078-109  12/26/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC1            33,500                  08/26/15   08/27/15    Orchard Earth & Pipe Corp           
 
18-1622   Reconstruction               5-078-110  12/27/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1495   Reconstruction               5-078-111  04/29/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1             1,997                  11/02/20   01/28/21    MARACON ENTERPRISES, INC.           
                                                            GC2            15,510                  11/27/20   05/07/21    MARACON ENTERPRISES, INC.           
                                                            GC3             7,021                  03/11/21   06/29/21    MARACON ENTERPRISES, INC.           
 

          Service Center (fmly Cen Ktch 0-81):
06-0729   Additions and Alterations    7-081-002  04/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            14,820                  12/28/07   04/03/08    SCHULER-HAAS ELECTRIC, CORP.        
                                                            EC8             2,910                  02/04/09   01/20/10    SCHULER-HAAS ELECTRIC, CORP.        
                                                            GC11           14,378                  02/04/09   01/20/10    STEVE GENERAL CONTRACTOR, INC.      
                                                            PC1             6,292                  12/28/07   04/03/08    WYCO MECHANICAL, LLC                
                                                            PC3            12,164                  05/07/09   07/28/09    WYCO MECHANICAL LLC                 
 

          XXPress Box@Marshall Ctr for Learnin:
04-0548   Reconstruction               7-134-002  02/01/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ Ben Franklin:
98-0744   New Construction             7-156-001  04/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box/Concession Stand:
03-0697   New Construction             7-168-001  11/18/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              55,700                  05/04/04   05/11/04    Landry Mech.                        
                                                            1              28,734                  08/09/04   09/09/04    Steve General Contractor            
                                                            1              -5,330                  08/24/04   09/24/04    Nickerson Corp                      
                                                            1              25,299                  12/13/04   12/23/04    Schuler Haas Elec.                  
                                                            2              -2,800                  08/04/04   09/09/04    Landry Mech.                        
                                                            2              25,762                  11/29/04   03/21/05    Steve General Contractors           
                                                            3                 764                  11/29/04   03/21/05    Landry Mech.                        
 

          Grounds Department Building:
06-0730   New Construction             7-174-001  04/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC5             6,825                  12/08/08   05/19/09    SCHULER-HAAS ELECTRIC, CORP.        
                                                            EC7             3,366                  02/04/09   01/20/10    SCHULER-HAAS ELECTRIC, CORP.        
                                                            GC10           24,512                  02/04/09   01/20/10    STEVE GENERAL CONTRACTOR, INC.      
                                                            GC13           32,278                  02/04/09   07/02/09    STEVE GENERAL CONTRACTOR, INC.      
                                                            GC4            36,239                  04/17/08   04/21/08    STEVE GENERAL CONTRACTOR, INC.      
                                                            GC7            53,259                  04/16/08   01/20/10    STEVE GENERAL CONTRACTOR, INC.      
                                                            PC2            14,015                  02/04/09   07/29/09    WYCO MECHANICAL, LLC                
 

          Charlotte Storage bldg:
08-0834   New Construction             7-179-001  02/02/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            14,082                  09/21/09   11/06/09    EASTCOAST ELECTRIC LLC              
                                                            GC-1            6,637                  08/28/09   09/17/09    MASSA CONSTRUCTION INC              
                                                            GC2            12,784                  11/02/09   12/29/09    MASSA CONSTRUCTION INC              
                                                            GC3             1,777                  11/05/09   02/04/10    MASSA CONSTRUCTION INC              
                                                            GC4             1,242                  02/16/10   04/15/10    MASSA CONSTRUCTION INC              
                                                            MC1             3,343                  09/21/09   11/06/09    LLOYD MECHANICAL CO LLC             
 

          Greenhouse @ Fermi School #17:
17-0891   New Construction             7-188-001  03/02/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             5,996                  01/10/19   02/12/19    NORTH COAST ELECTRICAL SOL.         
                                                            EC2             8,586                  03/11/19   03/14/19    NORTH COAST ELECTRICAL SOLUTIONS,LLC
 

          Press Box Charlotte Campus:
21-0814   New Construction             7-194-001  02/17/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
99-0528   Reconstruction               7-999-005  01/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              31,435                  05/21/01   01/14/02    Point to Point Network              
                                                            4               8,490                  05/21/01   01/14/02    Kaplan-Schmidt Elec.                
 
91-1181   Reconstruction               7-999-006  05/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0663   Reconstruction               7-999-007  02/05/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              16,163                  11/14/00   01/17/03    Williams Communication              
                                                            2              22,707                  11/14/00   01/17/03    Williams Communication              
                                                            2             106,252         106,252  10/05/99   12/01/03    Billitier Elec.                     
                                                            3               4,812                  02/04/00   01/16/03    Williams Communication              
                                                            4              38,121                  12/11/00   01/14/03    Williams Communications             
                                                            4             212,900         212,900  10/15/99   12/01/03    Billitier Elec.                     
                                                            6              22,531                  05/21/01   01/14/02    Williams Communications             
                                                            6              11,467                  02/04/00   01/16/03    Billitier Elec.                     
                                                            7             -20,000                  12/28/01   08/06/02    NextiraOne Solutions                
                                                            7              35,755          35,755  02/04/00   12/02/03    Billitier Elec.                     
                                                            8              26,731                  04/06/00   12/01/03    Billitier Elec.                     
 
00-0425   Reconstruction               7-999-008  02/07/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              17,358                  07/13/01   01/28/02    Clarkson Elec.                      
                                                            1              45,300                  11/08/01   02/11/02    RC Daniel                           
                                                            1              28,938                  02/26/02   05/22/02    RC Daniel                           
                                                            1            -107,547                  02/28/02   05/22/02    NextiraOne                          
                                                            1              28,571                  02/28/02   05/22/02    NextiraOne                          
                                                            2              13,380                  11/08/01   02/07/02    Clarkson Elec.                      
                                                            2               3,125                  02/26/02   05/22/02    RC Daniel                           
                                                            2               4,650                  02/28/02   05/22/02    NextiraOne                          
                                                            2              -1,373                  11/05/02   01/10/03    NextiraOne                          
                                                            2              14,317                  01/22/04   12/07/04    RC Daniel                           
                                                            3              74,177                  02/01/02   03/29/02    Clarkson Elec.                      
                                                            4               5,095                  12/10/02   01/08/03    Clarkson Elec.                      
 
02-1768   Reconstruction               7-999-009  04/10/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             103,224                  10/21/03   10/30/03    O'Connell Elec.                     
                                                            10              3,097                  04/18/05   06/10/05    O Connell Electric Co               
                                                            11              1,915                  09/06/05   09/07/05    O Connell electric                  
                                                            2              34,578                  10/24/03   10/30/03    O'Connell Elec.                     
                                                            3              26,196                  12/08/03   08/08/05    O'Connell Elec.                     
                                                            4              26,424                  02/11/04   03/04/04    O'Connell Elec.                     
                                                            5              24,883                  04/08/04   08/29/05    O'Connell Elec.                     
                                                            6              53,759                  06/22/04   08/08/05    O'Connell Elec.                     
                                                            7              10,749                  11/26/04   08/08/05    O Connell Electric Co               
                                                            8              31,238                  11/26/04   08/08/05    O Connell Electric Co               
                                                            9              11,638          11,638  02/18/05   03/04/05    O Connell Electric Co               
 
11-0780   Reconstruction               7-999-012  02/10/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            DWT1A-02      194,183                  05/29/14   06/17/19    Hewitt Young                        
                                                            DWT1a-01       59,583                  09/24/13   06/06/14    Hewitt Young                        
                                                            DWT1a-03            0                  10/13/17   10/31/17    Hewitt Young Electric               
                                                            DWT1a-04       12,934                  10/13/17   10/31/17    Hewitt Young Electric               
                                                            DWT1a-05       31,105                  10/13/17   10/31/17    Hewitt Young Electric               
                                                            DWT1a-06      -22,175                  10/13/17   10/31/17    Hewitt Young Electric               
 
12-0267   Reconstruction               7-999-013  02/27/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             2,481                  12/16/13   01/08/14    Hewitt Young Electric, LLC          
                                                            EC2             2,409                  12/16/13   01/08/14    Hewitt Young Electric, LLC          
                                                            EC3              -414                  03/17/14   05/29/14    Hewitt Young Electric, LLC          
                                                            EC4             6,432                  04/07/14   04/21/14    Hewitt Young Electric, LLC          
                                                            EC5            25,096                  08/28/14   09/05/14    Hewitt Young Electric, LLC          
                                                            EC6            52,147                  12/18/14   12/30/14    Hewitt Young Electric, LLC          
                                                            EC7              -235                  11/12/15   12/01/15    Hewitt Young Electric, LLC          
 
12-1263   Reconstruction               7-999-014  07/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1           -19,969                  06/18/14   07/30/14    Eastcoast Electric, LLC             
                                                            EC2           -18,783                  10/31/14   11/07/14    Eastcoast Electric, LLC             
 
12-0747   Reconstruction               7-999-015  02/04/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DWT1B-01      145,350                  12/12/19   12/26/19    HEWITT YOUNG                        
                                                            DWT1B-04       80,750                  12/12/19   01/14/20    HEWITT YOUNG                        
                                                            DWT1B-05     -452,798                  12/12/19   12/31/19    HEWITT YOUNG                        
                                                            DWT1b-02       -6,261                  10/13/17   11/10/17    Hewitt Young Electric               
                                                            DWT1b-03        5,000                  10/13/17   11/10/17    Hewitt Young Electric               
                                                            DWT1b-06      108,519                  12/12/19   12/31/19    HEWITT YOUNG                        
 
14-0199   Reconstruction               7-999-016  11/06/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             2,188                  05/05/16   05/19/16    EastCoast Electric, LLC             
                                                            EC2              -652                  05/05/16   05/19/16    EASTCOAST ELECTRIC,LLC              
 
14-1525   Reconstruction               7-999-017  12/01/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1392   Reconstruction               7-999-018  03/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1             7,130                  02/27/17   06/06/17    Eastcoast Electric, LLC             
                                                            EC2             6,578                  04/14/17   06/06/17    Eastcoast Electric, LLC             
                                                            EC3              -455                  06/08/17   11/13/17    EastCoast Electric, LLC             
                                                            EC4              -541                  06/08/17   11/13/17    EastCoast Electric, LLC             
                                                            EC5             7,000                  08/24/17   10/04/17    EastCoast Electric, LLC             
 
15-2001   Reconstruction               7-999-019  07/12/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0460   Reconstruction               7-999-020  12/04/17  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0270   Reconstruction               7-999-021  10/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC1             6,797                  12/10/21   12/16/22    Day Auto Sys Inc                    
                                                            EC2             2,698                  03/23/22   04/04/23    Day Automation Systems Inc          
                                                            ec3            -5,579                  05/19/23   11/01/23    DAY AUTOMATION SYSTEM               
 
16-1089   Reconstruction               7-999-023  04/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            10,558                  06/07/18   04/05/19    CONCORD ELECTRIC CORP               
                                                            EC2               683                  01/02/20   01/21/20    CONCORD ELECTRIC CORP.              
 
17-0883   Reconstruction               7-999-024  04/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            -3,360                  04/11/19   04/12/19    EAST COAST ELECTRIC,LLC             
                                                            EC2           -59,626                  06/03/19   06/04/19    EASTCOAST ELECTRIC, LLC             
                                                            EC3            55,476                  01/02/20   01/21/20    CONCORD ELECTRIC CORP.              
                                                            EC4           -47,446                  02/03/20   03/03/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC5           -35,000                  03/05/20   07/01/20    CONCORD ELECTRIC CORP.              
 
20-1249   Reconstruction               7-999-025  04/05/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC1            74,255                  12/10/21   12/16/22    Day Auto Sys Inc                    
                                                            EC2            17,679                  03/23/22   04/04/23    Day Automation Systems Inc          
                                                            EC3             4,993                  03/23/22   11/01/23    Day Automation Systems Inc          
                                                            EC4             2,370                  09/06/22   05/31/23    Day Automation Systems Inc          
                                                            EC5             2,370                  09/06/22   11/01/23    Day Automation Systems Inc          
                                                            EC6            -6,417                  09/06/22   11/01/23    Day Automation Systems Inc          
 
23-1197   Reconstruction               7-999-027  02/15/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          XX#54 Flower City 3-4 - Lse Ended:
99-1203   Reconstruction               8-071-002  04/11/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bond Martin Building-Leases Instr.:
12-0282   Reconstruction               8-088-L01  03/02/12  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0675   Reconstruction               8-088-L02  10/31/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0278   Reconstruction               8-088-L03  07/01/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXXLease@175Martin-frmrly690St.Paul:
07-1440   Reconstruction               8-176-L01  01/29/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Austin St Lsed Bldg (frmrlyI'mReadyC:
09-0375   Reconstruction               8-182-L01  11/13/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXFlower City Sch(#54)no longer used:
10-1333   Reconstruction               8-183-L01  06/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXYoung Womens College Prep Charter:
12-0123   Reconstruction               8-020-001  08/24/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 

          Renaissance Acad. Chart Schl of Arts:
15-0708   Reconstruction               0-067-001  08/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0619   Reconstruction               0-067-002  05/26/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2163   Additions and Alterations    0-067-003  10/05/17  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0361FA Reconstruction               0-067-004  01/21/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0068FA Reconstruction               0-067-005  11/29/22  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0163   Reconstruction               8-067-001  08/29/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1474   Reconstruction               8-067-002  06/16/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rochester Acad of Sci Chr @ Humboldt:
21-1519   New Construction             0-001-001  04/29/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0228   Reconstruction               0-001-002  11/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rochester Acad of Sci Chr @Floverton:
21-1520   Alterations                  0-002-001  04/29/22  NO CHANGE ORDERS ON ELECTRONIC FILE






RUSH HENRIETTA CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 26-17-01-06

last updated on 04/16/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Winslow Elementary School:
90-0945   Reconstruction               0-002-004  03/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1654   Reconstruction               0-002-005  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1171   Reconstruction               0-002-006  05/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0967   Reconstruction               0-002-007  05/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1067   Reconstruction               0-002-008  04/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1083   Reconstruction               0-002-009  05/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0681   Reconstruction               0-002-010  03/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1410   Reconstruction               0-002-011  10/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-08            1,211                  05/09/03   05/27/03    Kaplan-Schmidt Electric             
 
03-0655   Reconstruction               0-002-012  03/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,968                  08/10/04   09/27/04    Kaplan Schmidt Elec.                
                                                            S-001           3,540                  10/14/04   10/22/04    Babcock Ent.                        
                                                            S-003            -200                  12/10/04   12/24/04    Babcock Ent.                        
 
07-0757   Reconstruction               0-002-013  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004          -3,983                  06/26/09   09/22/09    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-006          2,978                  01/23/09   06/16/09    BATTLE CONSTRUCTION CO., INC.       
                                                            GC-012          7,526                  12/24/09   02/05/10    BATTLE CONSTRUCTION CO INC          
                                                            GC-013          8,482                  12/24/09   02/05/10    BATTLE CONSTRUCTION CO INC          
                                                            HVAC-004     -251,200                  09/26/08   11/20/12    MONROE PIPING & SHEET METAL, LLC    
                                                            P-003          -5,885                  09/26/08   11/06/08    THURSTON DUDEK, LLC                 
                                                            P-004             587                  01/23/09   04/23/09    THURSTON DIDEK, LLC                 
                                                            R-001           1,038                  01/23/09   06/16/09    ELMER W. DAVIS, INC.                
 
09-0452   Reconstruction               0-002-014  03/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -6,500                  11/12/10   12/01/10    STEVE GENERAL CONTRACTOR INC        
                                                            GC-004         23,650                  08/30/11   09/21/11    STEVE GENERAL CONTRACTOR INC        
                                                            HVAC-001        3,023                  10/24/11   07/05/12    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            P-002          18,958                  05/16/11   06/03/11    THURSTON DUDEK LLC                  
 
13-0728   Reconstruction               0-002-015  06/04/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1077   Reconstruction               0-002-016  02/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-005          4,383                  11/27/18   12/27/18    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GC-006        -12,680                  12/12/18   01/23/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
 
18-1001   Additions and Alterations    0-002-017  03/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003         10,412                  07/06/20   08/14/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            EC-006          5,825                  07/06/20   08/14/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            GC-005          3,423                  10/31/19   11/05/19    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-007          2,643                  01/27/20   02/21/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-013            516                  01/27/20   02/19/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-016          1,207                  02/26/20   06/11/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-019          1,844                  07/06/20   08/12/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-022            222                  07/06/20   08/12/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
 
23-0401   Reconstruction               0-002-018  04/11/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0441FP Reconstruction               0-002-FP1  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Roth Middle School:
90-0946   Reconstruction               0-003-006  03/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1083   Reconstruction               0-003-007  05/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1655   Reconstruction               0-003-008  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1172   Reconstruction               0-003-009  05/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0968   Reconstruction               0-003-010  05/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1206   Reconstruction               0-003-011  04/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1064   Reconstruction               0-003-013  04/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1086   Reconstruction               0-003-014  05/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0676   Reconstruction               0-003-015  03/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1336   Reconstruction               0-003-016  06/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1411   Reconstruction               0-003-017  10/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            06             -3,100                  09/18/02   01/08/03    Christa Const.                      
                                                            09              1,720                  09/18/02   01/08/03    Christa Const.                      
                                                            HVAC-1          1,440                  05/19/04   05/27/04    Selective Insurance Company         
 
01-0217   Reconstruction               0-003-018  01/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-07           -1,866                  05/09/03   05/21/03    Kaplan-Schmidt Electric             
 
03-0656   Reconstruction               0-003-019  03/06/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1335   Reconstruction               0-003-020  06/16/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002               860                  09/23/05   10/19/05    billitier Electric                  
 
06-0790   Reconstruction               0-003-021  04/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-002             413                  04/21/08   08/06/08    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-04            2,765                  06/09/08   05/15/09    Kaplan-Schmidt Electric             
                                                            E-05            5,670                  04/06/09   07/23/09    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC - 001        5,954                  09/24/07   10/18/07    HORNING CONSTRUCTION                
                                                            GC-002          7,291                  12/20/07   01/07/08    Horning Construction                
                                                            GC-002         -7,291                  05/12/10     /  /      Horning Construction                
                                                            GC-005            655                  12/31/07   01/07/08    Horning Construction                
                                                            GC-008          1,717                  12/31/07   01/07/08    Horning Construction                
                                                            GC-009         10,500                  12/31/07   01/07/08    Horning Construction                
                                                            GC-014          2,375                  12/31/07   01/07/08    Horning Construction                
                                                            GC-017         18,922                  05/12/10     /  /      Horning Construction                
                                                            GC-025           -989                  06/09/08   01/26/09    Holdsworth Klimowski Construction   
                                                            GC-026          2,066                  06/09/08   01/26/09    Holdsworth Klimowski Construction   
                                                            GC-031          5,680                  06/09/08   05/11/09    Holdsworth Klimowski Construction   
                                                            GC-035         13,122                  08/07/08   10/07/08    HOLDSWORTH KILMOWSKI CONSTRUCTION   
                                                            GC-036          7,524                  08/07/08   02/06/09    HOLDSWORTH KLIMOSKI CONSTRUCTION    
                                                            GC-037          5,344                  11/14/08   01/16/09    HOLDSOWRTH KLIMOWSKI CONSTRUCTION   
                                                            GC-039          2,329                  12/04/08     /  /      HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-039          2,329                  12/04/08   01/16/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-040         40,671                  01/23/09   05/20/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-042         18,783                  01/23/09   06/16/09    HOLDSWORTH KILMOWSKI CONSTRUCTION   
                                                            GC-045            539                  03/20/09   06/17/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-046           -426                  09/08/09   09/21/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            H-002          15,565                  03/27/08     /  /      LANDRY MECHANICAL CONTRACTORS       
                                                            H-002          15,565                  04/21/08   08/06/08    LANDRY MECHANICAL CONTRACTORS       
                                                            HVAC-001        1,258                  04/21/08   08/06/08    LANDRY MECHANICAL CONTRACTORS       
                                                            HVAC-08           617                  01/23/09   05/20/09    LANDRY MECHANICAL CONTRACTORS       
                                                            P-001           1,976                  01/28/08   03/31/08    landry mechanical                   
                                                            PC-004         -1,121                  03/27/08   08/07/08    LANDRY MECHANICAL CONTRACTORS       
                                                            p-003           5,018                  01/28/08   03/31/08    landry mechanical                   
 
09-0453   Reconstruction               0-003-022  03/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001             958                  11/12/10   12/01/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-002           3,636                  11/12/10   12/01/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-003          27,130                  11/12/10   12/01/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            P-001             589                  02/14/11   03/02/11    THURSTON DUDEK LLC                  
 
15-0102   Reconstruction               0-003-023  03/23/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-044         -2,906                  02/08/18   04/17/18    Kaplan-Scmidt Electric              
                                                            EC-049          4,606                  02/20/18   04/25/18    Kaplan-Schmidt Electric             
                                                            EC-050          1,505                  02/20/18   04/25/18    Kaplan-Schmidt Electric             
                                                            GC-004          3,536                  09/23/16   10/24/16    Holdsworth Klimowski Construction   
                                                            GC-011            428                  12/23/16   01/05/17    Holdsworth Klimowski Construction   
                                                            GC-016          3,013                  01/23/17   01/25/17    Holdsworth Klimowski Construction   
                                                            GC-019          2,250                  02/03/17   07/14/17    Holdsworth Klimowski Construction   
                                                            GC-038          8,743                  04/13/17   05/22/17    Holdsworth Klimowski Construction   
                                                            GC-048         -6,800                  05/16/17   06/02/17    Holdsworth Klimowski Construction   
                                                            GC-070        124,698                  09/01/17   11/27/17    Holdsworth Klimowski Construction   
                                                            GC-095         25,481                  10/12/17   11/28/17    Holdsworth Klimowski Construction   
                                                            GC-101         31,159                  12/11/17   02/13/18    Holdsworth Klimowski Construction   
                                                            GC-102         19,080                  12/11/17   02/13/18    Holdsworth Klimowski Construction   
                                                            GC-103         -3,295                  12/11/17   02/13/18    Holdsworth Klimowski Construction   
                                                            GC-107         22,152                  02/20/18   02/28/18    Holdsworth Klimowski Construction   
                                                            SC-001         13,465                  08/17/16     /  /      DDS Construction, LLC               
                                                            SC-007          5,564                  12/02/16   12/29/16    DDS Constructors, LLC               
                                                            SC-009         18,060                  12/02/16   12/29/16    DDS Constructors, LLC               
                                                            SC-018           -740                  07/03/17   08/24/17    DDS Constructors, LLC               
 
20-1360   Reconstruction               0-003-024  04/21/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001            198                  01/09/23   11/15/23    KAPLAN SCHMIDT ELEC INC             
                                                            EC-004          5,508                  01/09/23   06/15/23    KAPLAN SCHMIDT ELEC INC             
                                                            EC-005          3,606                  01/09/23   06/15/23    KAPLAN SCHMIDT ELEC INC             
                                                            EC-006         13,606                  01/09/23   06/15/23    KAPLAN SCHMIDT ELEC INC             
                                                            EC-007          9,789                  05/18/23   12/28/23    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-009         10,046                  08/18/23   12/28/23    KAPLAN-SCHMIDT                      
                                                            EC-010          4,681                  11/10/23   03/05/24    Kapla-Schmidt Electric Inc          
                                                            GC-001          5,247                  10/06/22   12/15/23    Massa Const Inc                     
                                                            GC-002          4,094                  01/09/23   12/07/23    MASSA CONST INC                     
                                                            GC-003            309                  01/24/23   12/12/23    MASSA CONST INC                     
                                                            GC-004          2,914                  03/10/23   12/18/23    MASSA CONSTRUCTION INC              
                                                            GC-006          8,049                  05/18/23   12/27/23    MASSA CONSTRUCTION                  
                                                            MC-001         22,870                  07/20/22   03/23/23    Bell Mech Contr Inc                 
                                                            MC-005          1,610                  08/22/22   04/20/23    Bell Mech Contr Inc                 
                                                            MC-006         18,102                  01/09/23   06/15/23    BELL MECH CONTRACTOR INC            
                                                            MC-007          3,450                  01/24/23   11/17/23    BELL MECH CONTRACTOR INC            
                                                            MC-008          2,575                  01/24/23   11/17/23    BELL MECH CONTRACTOR INC            
                                                            MC-011         13,831                  01/24/23   11/17/23    BELL MECH CONTRACTOR INC            
                                                            MC-013          2,695                  02/08/23   11/29/23    BELL MECH CONTRACTOR INC            
                                                            MC-014          5,578                  04/05/23   12/21/23    BELL MECHANICAL CONTRACTOR,INC      
                                                            MC-015         33,052                  04/05/23   12/21/23    BELL MECHANICAL CONTRACTOR, INC     
                                                            MC-016         13,303                  04/05/23     /  /      BELL MECHANICAL, INC                
                                                            MC-017         10,199                  04/05/23   12/21/23    BELL MECHANICAL, INC                
                                                            MC-018          4,229                  04/05/23   12/21/23    BELL MECHANICAL CONTRACTOR,INC      
                                                            MC-019          7,543                  04/05/23   12/21/23    BELL MECHANICAL CONTRACTOR,INC      
                                                            MC-020          9,923                  04/05/23   12/21/23    BELL MECHANICAL                     
                                                            MC-021         10,756                  04/05/23   12/21/23    BELL MECHANICAL CONTRACTOR, INC     
                                                            MC-023        -33,052                  08/18/23   12/29/23    BELL MECHANICAL CONTRACTORS         
                                                            PC-003          2,584                  08/22/22   04/20/23    Landry Mech Contrs Inc              
                                                            PC-005         15,505                  08/22/22   04/20/23    Landry Mech Contrs Inc              
                                                            PC-006          7,715                  10/11/22   05/18/23    Landry Mech Contrs Inc              
                                                            PC-007         67,944                  10/06/22   07/13/23    Landry Mech Contrs Inc              
                                                            PC-008          4,330                  01/09/23   06/15/23    LANDRY MECH CONTRACTORS INC         
                                                            PC-010          1,919                  01/09/23   06/15/23    LANDRY MECH CONTRACTORS INC         
                                                            PC-011          4,354                  01/09/23   06/15/23    LANDRY MECH CONTRACTORS INC         
                                                            PC-012         25,694                  02/08/23   11/29/23    LANDRY MECH CONTRACTORS             
                                                            PC-013          4,253                  05/18/23   12/28/23    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-014         41,440                  06/16/23   12/29/23    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-015          1,206                  08/18/23   12/28/23    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-016         34,486                  12/13/23   03/08/24    Landry Mechanical Contractors Inc   
                                                            PC-017         19,564                  12/13/23   03/08/24    Landry Mechanical Contractors LLC   
                                                            PC-018         21,579                  12/13/23   03/08/24    Landry Mechanical contractors Inc   
                                                            PC-019         18,143                  12/13/23   03/08/24    Landry Mechnical Contractors Inc    
                                                            RC-001        -22,498                  08/22/22   04/20/23    Elmer Davis Inc                     
                                                            RC-002         34,000                  11/10/23   02/27/24    Elmer W. Davis Inc                  
                                                            RC-003         22,498                  11/10/23   02/27/24    Elmer W Davis Inc                   
 
02-0442FP Reconstruction               0-003-FP1  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2175SC Visual Structural Inspection 0-003-SC1  06/04/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Leary Elementary School:
90-0947   Reconstruction               0-005-005  03/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1656   Reconstruction               0-005-006  08/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0969   Reconstruction               0-005-007  05/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1085   Reconstruction               0-005-008  05/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0675   Reconstruction               0-005-009  03/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1337   Reconstruction               0-005-010  06/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1412   Reconstruction               0-005-011  10/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02            1,505                  05/09/03   05/27/03    Kaplan-Schmidt Electric             
 
01-0218   Reconstruction               0-005-012  01/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12             13,948                  11/01/02   11/04/02    Christa Const.                      
                                                            AA-01           5,160                  10/15/02   10/21/02    Rusmar Environ.                     
 
02-1561   Reconstruction               0-005-013  09/02/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             7,476                  08/25/04   09/24/04    Ferrauilo Plumbing                  
                                                            003             4,600                  08/25/04   09/24/04    Ferrauilo Plumbing                  
 
03-1337   Reconstruction               0-005-015  06/16/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,625                  09/26/05   10/19/05    Billitier Electric                  
                                                            001             3,954                  12/05/05   04/26/06    Steve General Contractors           
 
08-0857   Additions and Alterations    0-005-016  05/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           7,934                  11/18/09   12/31/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-004           7,125                  11/18/09   01/29/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-005           5,915                  02/14/11   03/03/11    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-007          19,823                  02/14/11   03/03/11    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-008          2,643                  02/14/11   03/03/11    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-002          1,016                  12/24/09   02/05/10    BUILDING INNOVATION GROUP INC       
                                                            GC-004          1,734                  04/26/10   08/05/10    BUILDING INNOVATION GROUP INC       
                                                            GC-005          1,288                  08/26/10   09/14/10    BUILDING INNOVATION GROUP INC       
                                                            HVAC-001        4,034                  01/27/10   09/16/11    PIPITONE ENTERPRISES LLC            
                                                            P-002           2,984                  05/16/11   06/07/11    WYCO MECHANICAL                     
                                                            P-003           1,377                  05/16/11   06/07/11    WYCO MECHANICAL                     
 
10-0202   Reconstruction               0-005-017  01/07/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002          4,719                  10/24/11   12/12/11    BUILDING INNOVATION GROUP INC       
 
17-1078   Reconstruction               0-005-018  02/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-003           -738                  08/29/18   09/14/18    D'AGOSTINO GENERAL CONTRACTORS INC  
 
18-1002   Additions and Alterations    0-005-019  03/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          5,433                  07/06/20   08/14/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            EC-005          4,968                  07/06/20   08/14/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            GC-006          2,643                  01/27/20   02/21/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-010            610                  01/27/20   02/19/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-012            516                  01/27/20   02/19/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-015          1,207                  02/26/20   06/11/20    HOLDWORTH KLIMOWSKI CONSTRUCTION    
                                                            GC-018          1,844                  07/06/20   08/12/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-021            222                  07/06/20   08/12/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-023          9,710                  08/21/20   10/30/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
 
02-0443FP Reconstruction               0-005-FP1  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Carlton Webster-Ninth Grade Academy:
92-1089   Reconstruction               0-006-003  05/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1657   Reconstruction               0-006-004  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1173   Reconstruction               0-006-005  05/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0680   Reconstruction               0-006-007  03/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1413   Reconstruction               0-006-008  10/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-06            5,165                  05/09/03   05/27/03    Kaplan-Schmidt Electric             
 
99-0673   Reconstruction               0-006-009  02/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04                386                  09/25/00   12/02/03    Faulks Plumbing                     
                                                            13                828                  05/15/01   01/08/02    Steve General Contractor            
                                                            5               1,527                  05/15/01   01/08/02    Faulks Plumbing                     
 
99-1338   Reconstruction               0-006-010  06/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0219   Reconstruction               0-006-011  01/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04              5,300                  07/22/02   07/24/02    Donals Mech.                        
                                                            17              1,035                  10/14/03   10/20/03    Christa Cont.                       
                                                            E-06           -5,165                  05/09/03   05/27/03    Kaplan-Schmidt Elec.                
                                                            E-10           11,083                  05/09/03   05/21/03    Kaplan-Schmidt Elec.                
                                                            E-11            8,618                  02/12/04   03/04/04    Kaplan Schmidt Elec.                
                                                            GC-03           4,566                  08/30/02   09/16/02    Christa Const.                      
 
03-1336   Reconstruction               0-006-012  06/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0758   Reconstruction               0-006-013  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005         -42,140                  06/26/09     /  /      KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-003        -71,000                  11/14/08   01/22/09    BATTLE CONSTRUCTION CO., INC.       
                                                            HAVC-003         -600                  09/26/08   01/26/09    MONROE PIPING & SHEET METAL         
                                                            SW-003       -344,355                  09/26/08   03/19/09    VILLAGER CONSTRUCTION               
 
09-0454   Reconstruction               0-006-014  03/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005           2,127                  04/22/11   05/13/11    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-002          5,856                  11/12/10   12/01/10    STEVE GENERAL CONTRACTOR INC        
 
19-1588   Reconstruction               0-006-015  06/12/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-003          8,523                  10/13/21   11/18/22    Monroe Piping&Sheet Metal, LLC      
                                                            MC-004          5,900                  10/25/21   12/06/22    Monroe Piping&Sheet Metal, LLC      
                                                            PC-003          8,116                  12/29/21   10/18/22    Landry Mech Contrs Inc              
                                                            RC-002          7,673                  02/08/22   02/13/23    Elmer Davis                         
                                                            RC-003         -3,407                  04/26/22   05/22/23    Elmer Davis                         
 
02-0604FP Reconstruction               0-006-FP1  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2173SC Visual Structural Inspection 0-006-SC1  06/04/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ethel K Fyle Elementary:
91-0587   Reconstruction               0-007-004  01/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0949   Reconstruction               0-007-005  03/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1658   Reconstruction               0-007-006  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1174   Reconstruction               0-007-007  05/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0970   Reconstruction               0-007-008  05/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1066   Reconstruction               0-007-009  04/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1084   Reconstruction               0-007-010  05/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0674   Reconstruction               0-007-011  03/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1339   Reconstruction               0-007-012  06/27/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4               1,250                  12/18/01   03/06/02    Giannoccaro Plumbing                
 
00-1414   Reconstruction               0-007-013  10/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1562   Reconstruction               0-007-014  09/02/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             9,241                  10/14/04   10/18/04    Excel Insulation                    
                                                            004              -492                  02/01/05   03/18/05    Massa Construction                  
 
03-0658   Reconstruction               0-007-015  03/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-002           1,737                  10/14/04   10/22/04    Babcock Ent.                        
 
08-0858   Reconstruction               0-007-017  05/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002          16,470                  11/18/09   12/31/09    KAPLAN-SCHMIT ELECTRIC INC          
                                                            E-003           2,800                  11/18/09   12/31/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-006           5,054                  02/14/11   03/03/11    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-001          1,915                  10/05/09   10/19/09    BUILDING INNOVATION GROUP INC       
                                                            GC-003          1,612                  12/24/09   02/05/10    BUILDING INNOVATION GROUP INC       
                                                            P-001           5,414                  05/16/11   06/07/11    WYCO MECHANICAL                     
 
10-0203   Reconstruction               0-007-018  01/07/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004          2,595                  06/22/12   11/28/12    Blackmon - Farrell Electric, Inc.   
                                                            GC-001          2,163                  10/24/11   12/12/11    BUILDING INNOVATION GROUP INC       
                                                            GC-003          4,152                  02/17/12   06/22/12    BUILDING INNOVATION GROUP           
 
15-0103   Reconstruction               0-007-019  03/23/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-010          5,805                  12/02/16   12/29/16    Kaplan-Schmidt Electric             
                                                            EC-043            560                  02/08/18   04/17/18    Kaplan-Schmidt Electric             
                                                            GC-006          6,636                  09/23/16   10/24/16    Holdsworth Klimowski Construction   
                                                            GC-037         -6,496                  04/13/17   05/22/17    Holdsworth Klimowski Construction   
                                                            GC-047           -500                  05/16/17   06/02/17    Holdsworth Klimowski Construction   
 
19-1589   Reconstruction               0-007-020  06/12/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          4,842                  04/30/21   08/03/21    KAPLAN-SCHMIDT ELECTRIC, INC        
                                                            GC-004          8,625                  02/05/21   04/14/21    UDN, INC.                           
                                                            GC-006          1,724                  04/30/21   08/05/21    UDN, INC.                           
                                                            GC-007            793                  04/30/21   08/05/21    UDN, INC.                           
                                                            GC-010            500                  09/23/21   11/30/22    UDN Inc                             
                                                            MC-001          2,160                  04/30/21   08/03/21    MONROE PIPING & SHEET METAL, LLC    
 
23-0402   Reconstruction               0-007-021  04/11/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0444FP Reconstruction               0-007-FP1  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Emma Sherman Elementary:
91-0588   Reconstruction               0-008-004  01/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0948   Reconstruction               0-008-005  03/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1659   Reconstruction               0-008-006  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0971   Reconstruction               0-008-007  05/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1065   Reconstruction               0-008-008  04/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1082   Reconstruction               0-008-009  05/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0677   Reconstruction               0-008-010  03/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1340   Reconstruction               0-008-011  06/27/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               1,250                  12/18/01   03/06/02    Giannoccaro Plumbing                
 
00-1415   Reconstruction               0-008-012  10/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          -1,828                  08/30/02   01/08/03    Christa Const.                      
 
03-0659   Reconstruction               0-008-013  03/06/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0759   Reconstruction               0-008-014  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003          -3,935                  06/26/09   09/22/09    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-002          5,570                  11/14/08   01/16/09    BATTLE CONSTRUCTION CO., INC.       
                                                            GC-010          6,518                  12/24/09   02/05/10    BATTLE CONSTRUCTION CO INC          
                                                            GC-011          8,481                  12/24/09   02/05/10    BATTLE CONSTRUCTION CO INC          
                                                            GC-04         -11,125                  01/22/09   06/16/09    BATTLE CONSTRUCTION CO., INC.       
                                                            HAVC-002     -170,327                  09/26/08   01/26/09    MONROE PIPING  & SHEET METAL        
                                                            HVAC-006        1,296                  01/23/09   04/23/09    MONROE PIPING & SHEET METAL, LLC    
                                                            P-002          -3,869                  09/26/08   11/06/08    THURSTON DUDEK, LLC                 
                                                            SW-002           -125                  09/26/08   02/10/09    VILLAGER CONSTRUCTION               
 
10-0204   Reconstruction               0-008-015  01/07/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          1,022                  06/22/12   11/21/12    Blackmon - Farrell Electric, Inc.   
 
15-0095   Reconstruction               0-008-016  05/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003         12,505                  09/23/16   10/28/16    Kaplan-Schmidt Electric             
                                                            EC-005          4,577                  09/23/16   10/28/16    Kaplan-Schmidt Electric             
                                                            EC-007            585                  09/23/16   10/28/16    Kaplan-Schmidt Electric             
                                                            EC-008          2,726                  09/23/16   10/28/16    Kaplan-Schmidt Electric             
                                                            EC-011          6,503                  12/02/16   12/09/16    Kaplan-Schmidt Electric             
                                                            EC-019          2,814                  05/16/17   06/07/17    Kaplan-Schmidt Electric             
                                                            EC-020            458                  05/16/17   06/07/17    Kaplan-Schmidt Electric             
                                                            EC-024          1,271                  05/16/17   06/07/17    Kaplan-Schmidt Electric             
                                                            EC-027          3,367                  10/12/17   10/31/17    Kaplan-Schmidt Electric             
                                                            EC-029          2,047                  10/12/17   10/31/17    Kaplan-Schmidt Electric             
                                                            EC-037          1,230                  10/12/17   10/31/17    Kaplan-Schmidt Electric             
                                                            EC-040            154                  02/08/18   04/17/18    Kaplan-Schmidt Electric             
                                                            EC-041          3,369                  02/08/18   04/17/18    Kaplan-Schmidt Electric             
                                                            EC-042          1,423                  02/08/18   04/17/18    Kaplan-Schmidt Electric             
                                                            EC-051          8,338                  02/20/18   04/25/18    Kaplan-Schmidt Electric             
                                                            EC-052          4,537                  06/29/18   07/26/18    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-001          8,461                  08/25/16     /  /      Holdsworth Klimowski Construction   
                                                            GC-010         10,117                  12/02/16   02/06/17    Holdsworth Klimowski Construction   
                                                            GC-012            533                  12/23/16   01/17/17    Holdsworth Klimowski Construction   
                                                            GC-013            236                  12/23/16   01/17/17    Holdsworth Klimowski Construction   
                                                            GC-014          4,393                  01/23/17   02/06/17    Holdsworth Klimowski Construction   
                                                            GC-020          7,136                  02/03/17   07/14/17    Holdsworth Klimowski Construction   
                                                            GC-021         21,989                  02/03/17   07/14/17    Holdsworth Klimowski Construction   
                                                            GC-022            328                  02/03/17   07/14/17    Holdsworth Klimowski Construction   
                                                            GC-023          6,239                  02/03/17   07/14/17    Holdsworth Klimowski Construction   
                                                            GC-026          5,218                  02/03/17   07/14/17    Holdsworth Klimowski Construction   
                                                            GC-027          2,159                  02/03/17   07/14/17    Holdsworth Klimowski Construction   
                                                            GC-030         23,879                  02/03/17   07/14/17    Holdsworth Klimowski Construction   
                                                            GC-031         44,380                  02/03/17   07/14/17    Holdsworth Klimowski Construction   
                                                            GC-034         17,131                  04/13/17   05/11/17    Holdsworth Klimowski Construction   
                                                            GC-046          1,114                  05/16/17   06/23/17    Holdsworth Klimowski Construction   
                                                            GC-050            692                  05/16/17   06/23/17    Holdsworth Klimowski Construction   
                                                            GC-051        -10,590                  05/16/17   06/23/17    Holdsworth Klimowski Construction   
                                                            GC-056         24,152                  05/22/17   06/14/17    Holdsworth Klimowski Construction   
                                                            GC-058         -9,127                  07/03/17   07/14/17    Holdsworth Klimowski Construction   
                                                            GC-060         17,955                  07/03/17   07/14/17    Holdsworth Klimowski Construction   
                                                            GC-066          6,068                  09/01/17   10/13/17    Holdsworth Klimowski Construction   
                                                            GC-067          4,079                  09/01/17   10/13/17    Holdsworth Klimowski Construction   
                                                            GC-071           -847                  09/01/17   10/13/17    Holdsworth Klimowski Construction   
                                                            GC-072            628                  09/01/17   10/13/17    Holdsworth klimowski Construction   
                                                            GC-075         26,567                  10/12/17   10/25/17    Holdsworth Klimowski Construction   
                                                            GC-076          6,537                  10/12/17   10/26/17    Holdsworth Klimowski Construction   
                                                            GC-077          7,749                  10/12/17   10/26/17    Holsworth Klimowski Construction    
                                                            GC-079          3,622                  10/12/17   10/26/17    Holdsworth Klimowski Construction   
                                                            GC-083          5,964                  10/12/17   10/26/17    Holdsworth Klimowski Construction   
                                                            GC-085          2,458                  10/12/17   10/26/17    Holdsworth Klimowski Construction   
                                                            GC-086          6,956                  10/12/17   10/26/17    Holdsworth Klimowski Construction   
                                                            GC-088           -777                  10/12/17   10/26/17    Holdsworth Klimowski Construction   
                                                            GC-090          5,916                  10/12/17   10/25/17    Holdsworth Klimowski Construction   
                                                            GC-094          1,401                  10/12/17   10/25/17    Holdsworth Klimowski Construction   
                                                            GC-104         13,869                  12/11/17   02/13/18    Holdsworth Klimowski Construction   
                                                            GC-105         12,441                  12/11/17   02/13/18    Holdsworth Klimowski Construction   
                                                            GC-108         15,573                  02/20/18   02/28/18    Holdsworth Klimowski Construction   
                                                            GC-109            811                  02/20/18   02/28/18    Holdsworth Klimowski Construction   
                                                            MC-003         25,731                  05/16/17   05/13/19    John W. Danforth Company            
                                                            MC-006          4,305                  05/16/17   06/07/17    John W. Danforth Company            
                                                            MC-011          8,635                  06/29/18   07/24/18    JOHN  W. DANFORTH COMPANY           
                                                            MC-011          8,635                  06/27/18   07/26/18    JOHN W. DANFORTH COMPANY            
                                                            MC-014          4,235                  06/29/18   08/01/18    JOHN W.DANFORTH COMPANY             
                                                            MC-014          4,235                  07/11/18   07/24/18    JOHN W. DANFORTH COMPANY            
                                                            MC10           20,347                  06/29/18   07/24/18    JOHN W. DANFORTH COMPANY            
                                                            PC-001          3,553                  02/03/17   09/14/17    Thurston Dudek, LLC                 
                                                            PC-003          4,450                  01/12/18   03/28/18    Thurston Dudek, LLC                 
                                                            PC-005            580                  12/11/17   06/05/18    Thurston Dudek, LLC                 
                                                            PC-005            580                  06/29/18   07/24/18    THURSTON DUDEK LLC                  
                                                            PC-006         23,718                  04/04/18   05/31/18    Thurston Dudek, LLC                 
                                                            PC-006         23,718                  06/29/18   07/24/18    THURSTON DUDEK LLC                  
                                                            SC-002          1,190                  08/17/16   12/28/16    DDS Construction, LLC               
                                                            SC-003          5,785                  08/17/16     /  /      DDS Construction, LLC               
                                                            SC-005          6,923                  11/02/16     /  /      DDS Constructors, LLC               
                                                            SC-010          1,294                  12/02/16   02/06/17    DDS Constructors, LLC               
                                                            SC-011         19,895                  12/02/16   12/09/16    DDS Constructors, LLC               
                                                            SC-019         -3,148                  07/03/17   07/14/17    DDS Constructors, LLC               
                                                            SC-021          7,224                  07/03/17   07/14/17    DDS Constructors, LLC               
                                                            SC-023         16,439                  09/01/17   10/13/17    DDS Constructors, LLC               
 
15-0104   Reconstruction               0-008-017  03/23/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-003          2,029                  09/23/16   10/24/16    Holdsworth Klimowski Construction   
                                                            SC-013          5,803                  12/02/16   12/29/16    DDS Constructors, LLC               
 
23-0403   Reconstruction               0-008-018  04/11/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0445FP Reconstruction               0-008-FP1  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          David Crane Elementary:
91-0589   Reconstruction               0-009-004  01/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0950   Reconstruction               0-009-005  03/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1660   Reconstruction               0-009-006  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1175   Reconstruction               0-009-007  05/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0972   Reconstruction               0-009-008  05/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1068   Reconstruction               0-009-009  04/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1079   Reconstruction               0-009-010  05/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0679   Reconstruction               0-009-011  03/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1341   Reconstruction               0-009-012  06/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1416   Reconstruction               0-009-013  10/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10                925                  10/28/02   11/07/02    Christa Const.                      
                                                            GC-05          11,105                  08/30/02   01/08/03    Christa Const.                      
                                                            HVAC-3          4,800                  05/19/04   05/27/04    Selective Insurance Company         
                                                            HVAC-4          2,475                  05/19/04   05/27/04    Selective Insurance Company         
 
03-1338   Reconstruction               0-009-015  06/16/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,449                  08/28/06   10/19/06    Kaplan Schmidt Electric             
                                                            001             2,485                  08/28/06   10/13/06    Testa Construction                  
                                                            001            32,769                  08/28/06   10/13/06    L and O Mechanical                  
                                                            002             7,702                  08/28/06   10/13/06    L and O Mechanical                  
                                                            002             1,360                  12/04/06   01/09/07    Testa Construction                  
                                                            003            -2,500                  12/04/06   01/09/07    L and O Mechanical                  
                                                            E-002          13,174                  12/04/06   10/23/07    Kaplan Schmidt                      
                                                            E-003           5,971                  12/04/06     /  /      Kaplan Schmidt Electric             
 
04-1194   Reconstruction               0-009-016  04/26/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -9,106                  01/09/06   07/26/06    Am Stern Inc                        
 
07-0760   Reconstruction               0-009-017  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002             442                  06/26/09   09/22/09    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-007          1,185                  01/23/09   06/16/09    BATTLE CONSTRUCTION CO., INC.       
                                                            GC-009          5,331                  12/24/09   02/05/10    BATTLE CONSTRUCTION CO INC          
 
18-1003   Additions and Alterations    0-009-022  03/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          5,068                  07/06/20   08/14/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            EC-004          7,731                  07/06/20   08/14/20    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            EC-007            725                  02/05/21   03/30/21    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            GC-001         14,515                  10/31/19   11/05/19    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-002         -6,500                  10/31/19   11/05/19    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-003          8,176                  10/31/19   11/05/19    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-004         82,390                  10/31/19   11/08/19    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-008          3,321                  01/27/20   02/21/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-009          1,226                  01/27/20   02/21/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-011            516                  01/27/20   02/19/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-014          1,207                  02/26/20   06/12/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-017          2,891                  07/06/20   08/12/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-020            222                  07/06/20   08/12/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-024          1,464                  08/21/20   10/30/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-025          2,445                  08/21/20   10/30/20    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            MC-001          4,418                  10/17/19   10/21/19    AMERING & JOHNSTON, INC.            
                                                            MC-002          2,242                  10/17/19   10/21/19    AMERING & JOHNSTON, INC.            
                                                            MC-003          4,708                  10/31/19   11/04/19    AMERING  & JOHNSTON, INC.           
                                                            PC-001            690                  10/31/19   11/04/19    THURSTON DUDEK LLC                  
 
02-0446FP Reconstruction               0-009-FP1  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Burger Middle School:
90-0951   Reconstruction               0-010-003  03/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0565   Reconstruction               0-010-004  02/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0883   Reconstruction               0-010-005  04/14/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1084   Reconstruction               0-010-006  05/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0973   Reconstruction               0-010-007  05/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0683   Reconstruction               0-010-008  03/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1417   Reconstruction               0-010-009  10/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-03              540                  05/09/03   05/27/03    Kaplan-Schmidt Electric             
                                                            HVAC-2          2,160                  05/19/04   05/27/04    Selective Insurance Company         
 
01-0220   Reconstruction               0-010-010  01/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00007         -30,035                  03/09/04   04/12/04    All Phase Elec.                     
                                                            00011           1,611                  03/09/04   04/12/04    All Phase Elec.                     
 
03-0660   Reconstruction               0-010-011  03/06/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0791   Additions and Alterations    0-010-012  04/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-001          24,895                  09/24/07   03/19/08    KAPLAN - SCHMIDT ELECTRIC           
                                                            E-03            6,588                  06/09/08   05/11/09    Kaplan-Schmidt Electric             
                                                            EC-006         18,930                  04/06/09   07/28/09    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-003         10,524                  12/20/07   12/31/07    Horning Construction                
                                                            GC-004          8,325                  12/20/07   12/31/07    Horning COnstruction                
                                                            GC-006            718                  12/31/07   01/07/08    Horning Construction                
                                                            GC-007          8,780                  12/31/07   01/07/08    Horning Construction                
                                                            GC-010          2,025                  12/31/07   01/07/08    Horning Construction                
                                                            GC-011         19,233                  12/31/07   01/07/08    Horning Construction                
                                                            GC-012         10,869                  12/31/07   01/07/08    Horning Construction                
                                                            GC-013         12,096                  12/31/07   01/07/08    Horning Construction                
                                                            GC-015          8,132                  01/28/08   04/08/08    horning construction                
                                                            GC-016          3,202                  01/28/08   04/08/08    Horing Construction                 
                                                            GC-018         17,078                  05/12/10     /  /      Horning Construction                
                                                            GC-019          7,449                  05/12/10     /  /      Horning Construction                
                                                            GC-020         16,117                  05/12/10     /  /      Horning Construction                
                                                            GC-021         31,201                  05/12/10     /  /      Horning Construction                
                                                            GC-022          2,357                  03/27/08   04/02/08    HORNING CONSTRUCTION                
                                                            GC-023          4,120                  03/27/08   04/02/08    HOLDSWORTH & KLIMOWSKI CONSTRUCTION 
                                                            GC-027         12,961                  06/09/08   01/16/09    Holdsworth Klimowski Construction   
                                                            GC-028            263                  06/09/08   01/16/09    Holdsworth Klimowski Construction   
                                                            GC-029            -46                  06/09/08   04/07/09    Holdsworth Klimowski Construction   
                                                            GC-030         17,920                  06/09/08     /  /      HOLDSWORTH KLIMOWSKI CONTRUCTION    
                                                            GC-033         13,409                  08/07/08   10/07/08    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-034         17,381                  08/07/08   10/07/08    HOLDSWORTH KLIMOQSKI CONSTRUCTION   
                                                            GC-038         18,586                  12/04/08   01/16/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-041         48,563                  01/23/09   04/03/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-043         14,851                  01/23/09   06/16/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-044         14,777                  03/20/09   06/17/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-047         -1,622                  09/08/09   09/21/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-048          5,529                  09/08/09   09/21/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-24            -673                  06/09/08   05/11/09    Holdsworth Klimowski Construction   
                                                            GC-32           6,588                  08/07/08   11/06/08    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            HVAC-003        2,245                  03/27/08   08/07/08    LANDRY MECHANICAL CONTRACTORS       
                                                            HVAC-003        2,245                  04/21/08   08/06/08    LANDRY MECHANICAL CONTRACTORS       
                                                            HVAC-004        5,031                  08/07/08   11/06/08    LANDRY MECHANICAL CONSTRUACTORS     
                                                            HVAC-005          231                  08/07/08   11/06/08    LANDRY MECHANCICAL CONTRACTORS      
                                                            HVAC-006          249                  11/14/08   07/27/09    LANDRY MECHANICAL CONTRACTORS       
                                                            HVAC-007       10,449                  01/23/09   03/05/09    LANDRY MECHANICAL CONTRACTORS       
                                                            HVAC-010          630                  04/06/09   07/28/09    LANDRY MECHANICAL CONTRACTORS       
                                                            HVAC-09         1,527                  02/25/09   04/07/09    LANDRY MECHANICAL CONTRACTORS       
                                                            P-002           8,188                  01/28/08   03/31/08    landry mechanical                   
                                                            P-005           1,132                  06/09/08   05/11/09    Landry Mechanical Contractors       
                                                            P-006          10,187                  08/07/08   11/06/08    LANDRY MECHANICAL CONTRACTORS       
                                                            P-007           1,936                  01/23/09   03/05/09    LANDRY MECHANICAL CONTRACTORS       
                                                            P-008           8,369                  02/25/09   04/07/09    LANDRY MECHANICAL CONTRACTORS       
                                                            P-009             925                  03/20/09   06/17/09    LANDRY MECHANICAL CONTRACTORS       
                                                            P-010          -1,133                  04/06/09   07/28/09    LANDRY MECHANICAL CONTRACTORS       
 
09-0455   Reconstruction               0-010-013  03/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-003          7,418                  08/30/11   09/21/11    STEVE GENERAL CONTRACTOR INC        
 
15-0105   Reconstruction               0-010-014  03/23/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-089          7,246                  10/12/17   11/28/17    Holdsworth Klimowski Construction   
                                                            SC-015          1,284                  12/02/16   12/29/16    DDS Constructors, LLC               
                                                            SC-016            963                  12/02/16   12/29/16    DDS Constructors, LLC               
 
15-0096   Reconstruction               0-010-015  05/05/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-009            454                  09/23/16   10/28/16    Kaplan-Schmidt Electric             
                                                            EC-012          5,357                  12/02/16   12/09/16    Kaplan-Schmidt Electric             
                                                            EC-023            855                  05/16/17   06/07/17    Kaplan-Schmidt Electric             
                                                            EC-036            375                  10/12/17   10/31/17    Kaplan-Schmidt Electric             
                                                            EC-047          4,383                  02/20/18   04/25/18    Kaplan-Schmidt Electric             
                                                            EC-048            327                  02/20/18   04/25/18    Kaplan-Schmidt Electric             
                                                            GC-002         12,538                  08/25/16   12/28/16    Holdsworth Klimowski Construction   
                                                            GC-002          1,246                  09/23/16   10/28/16    Kaplan-Schmidt Electric             
                                                            GC-005          1,502                  09/23/16   10/28/16    Holdsworth Klimowski Construction   
                                                            GC-007         28,344                  09/23/16   10/28/16    Holdsworth Klimowski Construction   
                                                            GC-009          4,993                  12/02/16   02/06/17    Holdsworth Klimowski Construction   
                                                            GC-018            596                  02/03/17   07/14/17    Holdsworth Klimowski Construction   
                                                            GC-029          8,048                  02/03/17   07/14/17    Holdsworth Klimowski Construction   
                                                            GC-045          3,028                  05/16/17   06/23/17    Holdsworth Klimowski Construction   
                                                            GC-053          5,155                  05/22/17   06/14/17    Holdsworth Klimowski Construction   
                                                            GC-054         12,717                  05/22/17   06/14/17    Holdsworth Klimowski Construction   
                                                            GC-096         11,616                  12/11/17   02/13/18    Holdsworth Klimowski Construction   
                                                            MC-001          1,907                  05/16/17   06/07/17    John W. Danforth Company            
                                                            MC-002         14,359                  05/16/17   06/07/17    John W. Danforth Company            
                                                            MC-005          2,729                  05/16/17   06/07/17    John W. Danforth Company            
                                                            MC-010          2,800                  06/29/18   07/24/18    JOHN W. DANFORTH COMPANY            
                                                            MC-010          2,800                  06/27/18   07/26/18    JOHN W. DANFORTH COMPANY            
                                                            SC-008         24,402                  12/02/16   02/06/17    DDS Constructors, LLC               
                                                            SC-012         10,160                  12/02/16   08/24/17    DDS Constructors, LLC               
                                                            SC-017         -1,692                  07/03/17   07/14/17    DDS Constructors, LLC               
                                                            SC-024          7,855                  10/30/17   11/21/17    DDS Constructors, LLC               
 
19-1590   Reconstruction               0-010-016  06/12/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-006         22,436                  08/24/21   11/25/22    KAPLAN-SCHMIDT ELECTRIC, INC        
                                                            RC-001          6,660                  12/29/21   10/18/22    Elmer Davis                         
 
23-0404   Reconstruction               0-010-017  04/11/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0447FP Reconstruction               0-010-FP1  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sperry High School:
90-0952   Reconstruction               0-011-006  03/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1085   Reconstruction               0-011-008  05/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1661   Reconstruction               0-011-009  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1176   Reconstruction               0-011-010  05/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0974   Reconstruction               0-011-011  05/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1360   Additions and Alterations    0-011-012  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1069   Reconstruction               0-011-014  04/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1080   Reconstruction               0-011-015  05/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0682   Reconstruction               0-011-016  03/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0156   Reconstruction               0-011-017  11/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1342   Reconstruction               0-011-018  06/27/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,114                  12/18/01   03/06/02    Kaplan-Schmidt Elec.                
                                                            2               1,250                  05/15/01   01/14/02    Giannoccaro Plumbing                
                                                            2                 569                  12/18/01   03/06/02    Kaplan-Schmidt Elec.                
 
00-1418   Reconstruction               0-011-019  10/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             11,500                  07/23/02   08/16/02    Donals Mech.                        
                                                            03              2,690                  07/23/02   08/16/02    Donals Mech.                        
                                                            06              1,176                  11/01/02   01/08/03    Donals Mech.                        
                                                            08              2,303                  09/18/02   01/08/03    Christa Const.                      
                                                            11              1,400                  10/28/02   11/07/02    Christa Const.                      
                                                            13              3,250                  11/01/02   01/08/03    Christa Const.                      
                                                            14                719                  11/22/02   01/02/03    Christa Const.                      
                                                            15             -2,000                  05/12/03   05/27/03    Christa Const.                      
                                                            E-01            6,585                  05/09/03   05/27/03    Kaplan-Schmidt Elec.                
                                                            E-09            1,483                  05/09/03   05/27/03    Kaplan-Schmidt Elec.                
                                                            E-12            3,573                  02/12/04   10/28/04    Kaplan Schmidt Elec.                
 
01-0221   Reconstruction               0-011-020  01/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07              8,060                  09/18/02   09/30/02    Christa Const.                      
                                                            07              1,925                  01/30/03   02/03/03    Donals Mech.                        
                                                            AA-02          -3,315                  10/15/02   10/21/02    Rusmar Environ.                     
                                                            E-05            1,380                  05/09/03   05/27/03    Kaplan-Schmidt Elec.                
                                                            P-05            1,491                  08/30/02   09/16/02    Donals Mech.                        
 
02-1563   Reconstruction               0-011-021  09/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0661   Reconstruction               0-011-022  03/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,782                  11/22/04   03/22/05    Sand S Environmental                
                                                            002            11,564                  10/14/04   11/08/04    Kaplan-Schmidt Elec.                
                                                            003             1,816                  02/01/05   02/08/05    Christa Construction                
                                                            004               705                  03/23/05   04/14/05    Christa Construction                
                                                            GC-001          5,668                  10/14/04   10/22/04    Christa Const.                      
                                                            GC-002          9,355                  10/14/04   10/22/04    Christa Const.                      
 
05-1385   Reconstruction               0-011-025  05/10/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1272   Reconstruction               0-011-026  02/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         16,536                  06/26/09   07/31/09    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-001          2,050                  02/11/09   04/22/09    BATTLE CONSTRUCTION CO., INC.       
                                                            GC-005         11,384                  01/23/09   04/03/09    BATTLE CONSTRUCTION CO., INC.       
                                                            GC-008          6,741                  12/24/09   01/07/11    BATTLE CONSTRUCTION CO INC          
                                                            HVAC-001        1,708                  09/26/08   04/30/09    MONROE PIPING & SHEET METAL         
                                                            HVAC-005          667                  01/23/09   04/23/09    MONROE PIPING & SHEET METAL, LLC    
                                                            HVAC-007        7,275                  02/25/09   06/09/09    MONROE PIPING & SHEET METAL, LLC    
                                                            HVAC-008       10,735                  09/25/09   10/09/09    MONROE PIPING & SHEET METAL LLC     
                                                            P-001            -250                  09/26/08   04/30/09    THURSTON DUDEK,LLC                  
                                                            P-005           4,475                  01/23/09   04/23/09    THURSTON DUDEK, LLC                 
                                                            SW-001        -10,443                  09/26/08   10/30/08    VILLAGER CONSTRUCTION               
                                                            SW-004          1,314                  11/14/08   06/15/09    VILLAGER CONSTRUCTION               
                                                            SW-005         15,065                  11/14/08   06/15/09    VILLAGER CONSTRUCTION               
                                                            SW-006            927                  01/23/09   04/03/09    VILLAGER CONSTRUCTION               
                                                            SW-007         45,192                  01/23/09   05/20/09    VILLAGER CONSTRUCTION               
 
10-0205   Reconstruction               0-011-027  01/07/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           3,140                  10/24/11   07/05/12    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-003          1,158                  06/22/12   11/28/12    Blackmon - Farrell Electric, Inc.   
                                                            GC-004           -742                  04/09/12   08/22/12    BUILDING INNOVATION GROUP INC       
 
11-0537   Reconstruction               0-011-028  03/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           1,000                  01/22/13   07/26/13    Kaplan - Schmidt Electric           
                                                            E-002          54,840                  08/02/13   12/19/13    Kaplan-Schmidt Electric             
                                                            E-004          16,497                  08/02/13   01/27/14    Kaplan-Schmidt Electric             
                                                            E-006             903                  05/27/14   06/30/14    kaplan-schmidt electric             
                                                            E-007           5,826                  06/24/14   09/02/14    kaplan-schmidt electric             
                                                            E-008          11,971                  10/27/14   11/06/14    kaplan-schmidt electric             
                                                            E-009           2,706                  03/26/15   04/02/15    kaplan-schmidt electric             
                                                            E-010           4,234                  05/06/16   05/19/16    KAPLAN-SCHMIDT ELEC                 
                                                            GC-001          6,471                  01/22/13   03/22/13    Allied Builders, Inc.               
                                                            GC-002          2,749                  01/22/13   03/22/13    Allied Builders, Inc.               
                                                            GC-003          5,000                  01/22/13   03/22/13    Allied Builders, Inc.               
                                                            GC-004         16,264                  04/01/13   07/01/13    ALLIED BUILDERS INC                 
                                                            GC-005          9,977                  04/01/13   07/01/13    ALLIED BUILDERS INC                 
                                                            GC-006          7,314                  04/01/13   06/19/13    ALLIED BUILDERS INC                 
                                                            GC-007          8,162                  08/02/13   08/12/13    Allied Buildiers, Inc.              
                                                            GC-008        568,500                  08/02/13   08/12/13    Allied Builders, Inc.               
                                                            GC-009         15,764                  08/02/13   08/12/13    Allied Builders, Inc.               
                                                            GC-010          2,914                  01/14/14   02/24/14    Allied Builders, Inc.               
                                                            GC-011          2,440                  01/14/14   02/24/14    Allied Builders, Inc.               
                                                            GC-012         21,026                  01/14/14   02/24/14    Allied Builders, Inc.               
                                                            GC-013          7,169                  01/14/14   02/24/14    Allied Builders, Inc.               
                                                            GC-014          2,826                  01/14/14   02/24/14    Allied Builders, Inc.               
                                                            GC-015          6,409                  02/21/14   03/21/14    Allied Builders, Inc.               
                                                            GC-016          6,072                  02/21/14   03/21/14    Allied Builders, Inc.               
                                                            GC-017         10,151                  02/21/14   03/21/14    Allied Builders, Inc.               
                                                            GC-018          7,150                  02/21/14   03/21/14    Allied Builders, Inc.               
                                                            GC-019          9,044                  02/21/14   03/21/14    Allied Builders, Inc.               
                                                            GC-020         33,770                  03/28/14   04/17/14    Allied Builders, Inc.               
                                                            GC-021         12,799                  03/28/14   04/17/14    Allied Builders, Inc.               
                                                            GC-022          2,300                  07/03/14   08/01/14    Allied Builders, Inc.               
                                                            GC-031          5,291                  03/02/15   03/05/15    Allied Builders, Inc.               
                                                            GC-032          5,436                  03/02/15   03/05/15    Allied Builders Inc.                
                                                            GC-033          9,166                  03/02/15   03/05/15    Allied Builders, Inc.               
                                                            GC-034          2,409                  03/02/15   03/05/15    Allied Builders, Inc.               
                                                            GC-035         12,614                  03/02/15   03/05/15    Allied Builders, Inc.               
                                                            GC-036          1,714                  03/02/15   03/05/15    Allied Builders, Inc.               
                                                            GC-037         15,822                  03/02/15   03/05/15    Allied Builders, Inc.               
                                                            GC-038          5,198                  03/02/15   03/05/15    Allied Builders, Inc.               
                                                            GC-039          1,776                  10/01/15   11/19/15    Allied Builders, Inc.               
                                                            GC-040          3,216                  10/01/15   11/19/15    Allied Builders, Inc.               
                                                            GC-041          7,841                  03/11/16   03/18/16    Allied Builders, Inc.               
                                                            GC-23           8,500                  02/03/15   02/05/15    Allied Builders, Inc.               
                                                            GC-24           8,000                  02/03/15   02/05/15    Allied Builders, Inc.               
                                                            GC-25           4,054                  02/03/15   02/05/15    Allied Builders, Inc.               
                                                            GC-26           3,616                  02/03/15   02/05/15    Allied Builders, Inc.               
                                                            GC-27           6,074                  02/03/15   02/05/15    Allied Builders, Inc.               
                                                            GC-28           8,124                  02/03/15   02/05/15    Allied Builders, Inc.               
                                                            GC-29          15,071                  02/03/15   02/05/15    Allied Builders, Inc.               
                                                            HVAC-001       14,753                  04/12/13   10/25/13    BELL MECHANICAL CONTRACTORS INC     
                                                            HVAC-002        8,214                  05/28/13   10/25/13    Bell Mechanical Contractors, Inc.   
                                                            HVAC-003       77,500                  08/02/13   12/19/13    Bell Mechanical Contractors, Inc.   
                                                            HVAC-004        1,234                  02/21/14   03/21/14    Bell Mechanical Contractors, Inc.   
                                                            HVAC-005        2,336                  05/14/14   06/30/14    Bell Mechanical Contractors, Inc.   
                                                            HVAC-006        1,287                  09/18/14   09/23/14    Bell Mechanical Contractors, Inc.   
                                                            HVAC-007       14,832                  10/27/14   11/06/14    Bell Mechanicals Contractors, Inc.  
                                                            HVAC-008        2,619                  11/14/14   11/18/14    Bell Mechanical Contractors, Inc.   
                                                            HVAC-009        3,911                  03/26/15   04/02/15    Bell Mechanical Contractors, Inc.   
                                                            P-001           6,000                  08/02/13   12/19/13    Thurston Dudek, LLC                 
                                                            PC-002          1,527                  03/28/14   04/18/14    Thurston Dudek, LLC                 
                                                            PC-003         -9,149                  05/22/15   06/18/15    Thurston Dudek LLC                  
 
13-0729   Reconstruction               0-011-029  06/27/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001            753                  09/16/15   10/01/15    Kyle R. Lawrence Electric           
                                                            EC-002          2,602                  08/12/15   08/26/15    Kyle R. Lawrence Electric           
                                                            EC-003            308                  08/24/15   08/27/15    Kyle R. Lawrence Electric           
                                                            EC-004          1,514                  01/14/16   01/27/16    Kyle R. Lawrence Electric           
                                                            GC-001         15,639                  08/12/15   08/26/15    Steve General Contractor, Inc.      
                                                            GC-002          6,828                  02/04/16   04/01/16    Steve General Contractor, Inc.      
                                                            GC-003          6,017                  02/04/16   04/01/16    Steve General Contractor, Inc.      
                                                            GC-004         15,990                  02/04/16   04/12/16    Steve General Contractor, Inc.      
                                                            PC-001          2,211                  03/03/16   03/11/16    Thurston Dudek, LLC                 
 
15-0874   Reconstruction               0-011-030  12/09/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0450   Reconstruction               0-011-031  09/21/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1079   Reconstruction               0-011-032  02/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          1,559                  12/12/18   01/23/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            GC-001          7,819                  08/29/18   09/14/18    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            GC-002            443                  08/29/18   09/14/18    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            GC-007         -2,496                  12/12/18   01/23/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GC-008         11,668                  12/12/18   01/23/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            PC-004         27,500                  04/18/19   04/19/19    Thurston Dudek LLC                  
 
20-1361   Reconstruction               0-011-033  04/21/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002         48,033                  01/09/23   06/15/23    KAPLAN SCHMIDT ELEC INC             
                                                            EC-003          5,508                  01/09/23   06/15/23    KAPLAN SCHMIDT ELEC INC             
                                                            EC-008          3,084                  05/18/23   12/28/23    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-005         32,140                  03/10/23   12/18/23    MASSA CONSTRUCTION INC              
                                                            MC-002         21,332                  07/20/22   03/23/23    Bell Mech Contr Inc                 
                                                            MC-003            599                  08/22/22   04/18/23    Bell mech Contr Inc                 
                                                            MC-004          4,748                  08/22/22   04/18/23    Bell Mech Contr Inc                 
                                                            MC-009            800                  01/24/23     /  /      BELL MECH CONTRACTOR INC            
                                                            MC-010            744                  01/24/23   11/17/23    BELL MECH CONTRACTOR INC            
                                                            MC-012          3,257                  02/08/23   11/29/23    BELL MECH CONTRACTOR INC            
                                                            MC-022          1,714                  08/18/23   12/29/23    BELL MECHANICAL CONTRACTORS         
                                                            PC-001          2,510                  07/20/22   03/23/23    Landry Mech Contrs Inc              
                                                            PC-002         11,098                  08/22/22   04/20/23    Landry Mech Contr Inc               
                                                            PC-004         19,533                  08/22/22   04/18/23    Landry Mech Contrs Inc              
                                                            PC-009          1,889                  01/09/23   06/15/23    LANDRY MECH CONTRACTORS INC         
 
22-1767   Reconstruction               0-011-034  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0603FP Reconstruction               0-011-FP1  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1392SC Visual Structural Inspection 0-011-SC1  05/02/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2174SC Visual Structural Inspection 0-011-SC2  06/04/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Vollmer Elementary:
92-1086   Reconstruction               0-013-003  05/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1662   Reconstruction               0-013-004  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0436   Reconstruction               0-013-005  11/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0862   Reconstruction               0-013-007  03/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0079   Reconstruction               0-013-009  08/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1081   Reconstruction               0-013-010  05/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0678   Reconstruction               0-013-012  03/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1419   Reconstruction               0-013-013  10/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0662   Reconstruction               0-013-014  03/06/04  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0097   Reconstruction               0-013-015  05/05/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CG-028          3,361                  02/03/17   07/14/17    Holdsworth Klimowski Construction   
                                                            EC-001         29,330                  08/17/16   09/30/16    Kaplan-Schmidt Electric             
                                                            EC-004         39,264                  09/23/16   10/28/16    Kaplan-Schmidt Electric             
                                                            EC-006            585                  09/23/16   10/28/16    Kaplan-Schmidt Electric             
                                                            EC-014          1,477                  12/02/16   12/09/16    Kaplan-Schmidt Electric             
                                                            EC-015         19,282                  03/03/17   07/18/17    Kaplan-Schmidt Electric             
                                                            EC-016          1,797                  04/17/17   05/17/19    Kaplan-Schmidt Electric             
                                                            EC-017            717                  06/02/17   10/30/17    Kaplan-Schmidt Electric             
                                                            EC-018          2,814                  06/02/17   10/30/17    Kaplan-Schmidt Electric             
                                                            EC-021            916                  06/02/17   10/30/17    Kaplan-Schmidt Electric             
                                                            EC-022          2,508                  05/16/17   10/30/17    Kaplan-Schmidt Electric             
                                                            EC-025          1,914                  06/02/17   10/30/17    Kaplan-Schmidt Electric             
                                                            EC-026          2,943                  09/01/17   06/18/19    Kaplan-Schmidt Electric             
                                                            EC-028          4,981                  10/12/17   10/31/17    Kaplan-Schmidt Electric             
                                                            EC-030          2,047                  10/12/17   10/31/17    Kaplan-Schmidt Electric             
                                                            EC-031          4,762                  10/12/17   10/31/17    Kaplan-Schmidt Electric             
                                                            EC-032          9,227                  10/12/17   06/17/19    Kaplan-Schmidt Electric             
                                                            EC-034          3,241                  10/12/17   10/31/17    Kaplan-Schmidt Electric             
                                                            EC-035          2,943                  10/12/17   10/31/17    Kaplan-Schmidt Electric             
                                                            EC-038          3,877                  10/12/17   10/31/17    Kaplan-Schmidt Electric             
                                                            EC-039          2,707                  10/12/17   10/31/17    Kaplan-Schmidt Electric             
                                                            EC-045          2,462                  02/08/18   04/17/18    Kaplan-Schmidt Electric             
                                                            EC-046          2,450                  02/08/18   04/17/18    Kaplan-Schmidt Electric             
                                                            EC-13           2,224                  12/02/16   12/09/16    Kaplan-Schmidt Electric             
                                                            EC026           2,943                  06/29/18   07/24/18    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC032           9,227                  06/29/18   07/24/18    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC053           5,002                  06/29/18   07/24/18    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-008        163,084                  12/02/16   02/06/17    Holdsworth Klimowski Construction   
                                                            GC-015          7,111                  01/23/17   02/06/17    Holdsworth Klimowski Construction   
                                                            GC-017          8,071                  02/03/17   07/14/17    Holdsworth Klimowski Construction   
                                                            GC-024         15,842                  02/03/17   07/14/17    Holdsworth Klimowski Construction   
                                                            GC-025          4,075                  02/03/17   07/14/17    Holdsworth Klimowski Construction   
                                                            GC-032         22,277                  02/03/17   07/14/17    Holdsworth Klimowski Construction   
                                                            GC-033          9,650                  03/03/17   07/18/17    Holdsworth Klimowski Construction   
                                                            GC-033          9,650                  07/12/18   07/24/18    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-035         18,406                  04/13/17   05/11/17    Holdsworth Klimowski Construction   
                                                            GC-036         11,070                  04/13/17   05/11/17    Holdsworth Klimowski Construction   
                                                            GC-039            417                  04/13/17   05/11/17    Holdsworth Klimowski Construction   
                                                            GC-040          1,230                  04/13/17   05/11/17    Holdsworth Klimowski Construction   
                                                            GC-041         -1,860                  04/13/17   05/11/17    Holdsworth Klimowski Construction   
                                                            GC-042         19,756                  04/13/17   05/11/17    Holdsworth Klimowski Construction   
                                                            GC-043         11,572                  06/02/17   08/15/17    Holdsworth Klimowski Construction   
                                                            GC-044         15,480                  06/02/17   08/15/17    Holdsworth klimowski Construction   
                                                            GC-049            692                  06/02/17   08/15/17    Holdsworth Klimowski Construction   
                                                            GC-052        -16,673                  05/22/17   08/15/17    Holdsworth Klimowski Construction   
                                                            GC-055         24,170                  05/22/17   08/15/17    Holdsworth Klimowski Construction   
                                                            GC-057         -8,139                  07/18/17   08/15/17    Holdsworth Klimowski Construction   
                                                            GC-059          9,737                  07/18/17   08/15/17    Holdsworth Klimowski Construction   
                                                            GC-061          3,781                  07/18/17   08/15/17    Holdsworth Klimowski Construction   
                                                            GC-062         -1,188                  09/01/17   10/13/17    Holdsworth Klimowski Construction   
                                                            GC-063            151                  09/01/17   10/13/17    Holdsworth Klimowski Construction   
                                                            GC-063          1,904                  09/01/17   10/13/17    Holdsworth Klimowski Construction   
                                                            GC-065          4,851                  09/01/17   10/13/17    Holdsworth Klimowski Construction   
                                                            GC-068          4,079                  09/01/17   10/13/17    Holdsworth Klimowski Construction   
                                                            GC-069         20,537                  09/01/17   10/13/17    Holdsworth klimowski Construction   
                                                            GC-073          1,864                  09/01/17   10/13/17    Holdsworth Klimowski Construction   
                                                            GC-074            855                  09/01/17   10/13/17    Holdsworth Klimowski Construction   
                                                            GC-078         -1,624                  10/12/17   10/25/17    Holdsworth Klimowski Construction   
                                                            GC-080          3,622                  10/12/17   10/25/17    Holdsworth Klimowski Construction   
                                                            GC-081          1,161                  10/12/17   10/25/17    Holdsworth Klimowski Construction   
                                                            GC-082            924                  10/12/17   10/25/17    Holdsworth Klimowski Construction   
                                                            GC-084          2,458                  10/12/17   10/25/17    Holdsworth Klimowski Construction   
                                                            GC-087         12,599                  10/12/17   10/25/17    Holdsworth Klimowski Construction   
                                                            GC-091          1,075                  10/12/17   10/25/17    Holdsworth Klimowski Construction   
                                                            GC-092            685                  10/12/17   10/25/17    Holdsworth Klimowski Construction   
                                                            GC-093            309                  10/12/17   10/25/17    Holdsworth Klimowski Construction   
                                                            GC-097          8,112                  12/11/17   02/13/18    Holdsworth Klimowski Construction   
                                                            GC-098            903                  12/11/17   02/13/18    Holdsworth Klimowski Construction   
                                                            GC-099          1,573                  12/11/17   02/13/18    Holdsworth Klimowski Construction   
                                                            GC-100         45,699                  12/11/17   02/13/18    Holdsworth Klimowski Construction   
                                                            GC-106          3,231                  12/11/17   02/13/18    Holdsworth Klimowski Construction   
                                                            GC-110        -22,884                  02/20/18   02/28/18    Holdsworth Klimowski Construction   
                                                            MC-004         28,925                  06/02/17   10/30/17    John W. Danforth Company            
                                                            MC-007          4,698                  06/02/17   10/30/17    John W. Danforth Company            
                                                            MC-008          8,733                  09/01/17   10/12/17    John W. Danforth Company            
                                                            MC-009         12,783                  06/29/18   07/26/18    JOHN W. DANFORTH COMPANY            
                                                            MC-012         11,553                  06/27/18   07/26/18    JOHN W. DANFORTH COMPANY            
                                                            MC-015          6,827                  06/29/18   07/24/18    JOHN W. DANFORTH COMPANY            
                                                            MC-015          6,827                  07/11/18   08/01/18    JOHN W. DANFORTH COMPANY            
                                                            MC012          11,553                  06/29/18   07/24/18    JOHN W. DANFORTH COMPANY            
                                                            PC-002         20,372                  09/01/17   07/24/18    Thurston Dudek, LLC                 
                                                            PC-002         20,372                  06/29/18     /  /      THURSTON DUDEK LLC                  
                                                            PC-004         25,196                  12/11/17   06/05/18    Thurston Dudek, LLC                 
                                                            PC-004         25,196                  06/29/18   07/24/18    THURSTON DUDEK LLC                  
                                                            SC-004         11,446                  09/23/16   10/28/16    DDS Constructors, LLC               
                                                            SC-006          6,923                  11/02/16   12/13/16    DDS Constructors, LLC               
                                                            SC-014         10,980                  12/02/16   02/06/17    DDS Constructors, LLC               
                                                            SC-020         -5,040                  07/18/17   08/15/17    DDS Constructors, LLC               
                                                            SC-022         12,366                  07/18/17   08/15/17    DDS Constructors, LLC               
                                                            SC-025          4,482                  10/30/17   11/21/17    DDS Constructors, LLC               
                                                            SC-026         27,572                  10/30/17   11/21/17    DDS Constructors, LLC               
                                                            SC-027          3,953                  06/01/18   06/29/18    DDS CONSTRUCTORS                    
 
23-0405   Reconstruction               0-013-016  04/11/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0448FP Reconstruction               0-013-FP1  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Good Shepherd Learn Cntr (fmly8-032):
19-1747   Reconstruction               0-032-002  06/08/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Building:
92-1087   Reconstruction               1-012-003  05/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1663   Reconstruction               1-012-004  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0975   Reconstruction               1-012-005  05/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0613   Additions and Alterations    1-012-006  01/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1420   Reconstruction               1-012-007  10/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             12,517                  07/22/02   08/16/02    Christa Const.                      
 

          New Administration Building:
07-0856   New Construction             1-023-001  05/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          49,893                  05/17/10   07/26/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-001         27,351                  03/05/10   04/23/10    CHRISTA CONSTRUCTION                
                                                            GC-002          2,467                  04/16/10   06/24/10    CHRISTA CONSTRUCTION                
                                                            GC-003         14,566                  05/17/10   07/26/10    CHRISTA CONSTRUCTION                
                                                            HVAC-001       11,296                  05/17/10   07/27/10    LECLAIRE-FLEMING MECH CONTRACTORS   
                                                            HVAC-002        8,407                  08/26/10   09/23/10    LECLAIRE-FLEMING                    
                                                            P-001           4,689                  03/05/10   04/23/10    LANDRY MECHANICAL CONTRACTORS       
                                                            P-002           7,108                  04/16/10   06/24/10    LANDRY MECHANICAL CONTRACTORS       
 

          Carlton Webster Grounds Bldg:
01-0492   New Construction             2-020-001  12/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02              7,500                  07/22/02   08/16/02    Donals Mech.                        
                                                            E-04            1,504                  05/09/03   05/27/03    Kaplan-Schmidt Elec.                
                                                            GC-04           7,645                  08/30/02   01/08/03    Christa Const.                      
 

          Erie Station Storage:
09-0456   New Construction             2-025-001  03/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004           2,358                  02/14/11   03/02/11    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-005            739                  01/30/12   04/27/12    STEVE GENERAL CONTRACTOR INC        
 

          Bus Garage:
98-0684   Reconstruction               3-014-003  03/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Maintenance:
90-0953   Reconstruction               5-014-003  03/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1088   Reconstruction               5-014-004  05/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1664   Reconstruction               5-014-005  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1177   Reconstruction               5-014-006  05/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1421   Reconstruction               5-014-007  10/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            16             19,985                  05/12/03   05/27/03    Christa Const.                      
 
99-1343   Reconstruction               5-014-008  06/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1564   Reconstruction               5-014-009  09/02/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003               492                  02/01/05   03/18/05    Massa Construction                  
                                                            004             1,219                  10/14/04   10/18/04    Ferrauilo Plumbing                  
                                                            E-1             3,988                  04/01/04   12/07/05    Kaplan Schmidt Elec.                
                                                            GC-1            3,408                  03/09/04   04/06/04    Massa Const.                        
                                                            GC-2            4,535                  04/01/04   04/07/04    Massa Const.                        
                                                            HVAC-1         14,895                  04/01/04   12/07/05    Landry Mech.                        
                                                            P-01            6,269                  06/28/04   07/27/04    Landry Mech.                        
 
98-0684   Reconstruction               5-014-010  03/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Facility:
01-0829SR New Construction             5-019-001  03/15/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
 
01-1175   New Construction             5-019-001  07/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -2,946                  08/05/03   08/12/03    Amering Johnston                    
                                                            01              8,576                  02/12/04   04/08/04    Kaplan Schmidt Elec.                
                                                            02              1,940                  01/08/04   02/04/04    Amering Johnston                    
                                                            02              5,066                  02/12/04   03/04/04    Kaplan Schmidt Elec.                
                                                            03             14,167                  02/12/04   03/04/04    Kaplan Schmidt Elec.                
                                                            04              5,545                  02/12/04   03/04/04    Kaplan Schmidt Elec.                
                                                            05             19,985                  02/12/04   12/08/04    Kaplan Schmidt Elec.                
                                                            06              2,458                  02/12/04   03/04/04    Kaplan Schmidt Elec.                
                                                            12                514                  05/09/03   05/23/03    Allied Builders                     
                                                            13              4,961                  05/09/03   05/23/03    Allied Builders                     
                                                            14              3,745                  05/09/03   05/23/03    Allied Builders                     
                                                            15                834                  05/09/03   05/23/03    Allied Builders                     
                                                            16             -1,171                  06/13/03   07/02/03    Allied Builders                     
                                                            17                689                  09/05/03   09/16/03    Allied Builders                     
                                                            18              6,083                  10/14/03   10/20/03    Allied Builders                     
                                                            19             12,230                  10/14/03   10/20/03    Allied Builders                     
                                                            20              3,673                  10/14/03   10/20/03    Allied Builders                     
                                                            21              2,926                  10/14/03   10/20/03    Allied Builders                     
                                                            22              5,439                  10/14/03   10/20/03    Allied Builders                     
                                                            23              2,928                  10/14/03   10/20/03    Allied Builders                     
                                                            GC-01          32,207                  11/01/02   11/04/02    Allied Builders                     
                                                            GC-02             966                  12/23/02   12/27/02    Allied Builders                     
                                                            GC-03           1,284                  12/23/02   12/27/02    Allied Builders                     
                                                            GC-04          71,985                  12/23/02   01/02/03    Allied Builders                     
                                                            GC-05          12,389                  12/23/02   01/02/03    Allied Builders                     
                                                            GC-06           5,413                  01/29/03   02/03/03    Allied Builders                     
                                                            GC-07           2,709                  03/24/03   11/30/04    Allied Builders                     
                                                            GC-08           3,133                  03/24/03   11/30/04    Allied Builders                     
                                                            GC-09           6,879                  05/09/03   05/21/03    Allied Builders                     
                                                            GC-10           4,226                  05/09/03   05/23/03    Allied Builders                     
                                                            GC-11          22,308                  05/09/03   05/23/03    Allied Builders                     
                                                            P-1            16,332                  09/05/03   09/16/03    Landry Mech.                        
                                                            P-2            12,913                  03/09/04   11/12/04    Landry Mech.                        
                                                            S-01           35,707                  08/30/02   10/21/02    DiFiore Const.                      
                                                            S-02            4,640                  09/18/02   09/30/02    DiFiore Const.                      
                                                            S-03            9,901                  09/18/02   09/30/02    DiFiore Const.                      
                                                            S-04           14,498                  09/18/02   09/30/02    DiFiore Const.                      
                                                            S-05           29,526                  11/22/02   12/02/02    DiFiore Const.                      
                                                            S-06            3,263                  11/22/02   12/02/02    DiFiore Const.                      
                                                            S-07           13,869                  12/23/02   01/03/03    DiFiore Const.                      
                                                            S-08            2,119                  01/29/03   02/03/03    DiFiore Const.                      
                                                            S-09           12,135                  09/05/03   09/16/03    DiFiore Const.                      
                                                            S-10           20,556                  10/14/03   10/20/03    DiFiore Const.                      
                                                            S-11           19,324                  10/14/03   10/20/03    DiFiore Const.                      
                                                            S-12            2,320                  03/23/04   04/06/04    DiFiore Const.                      
 
16-1684   Reconstruction               5-019-002  11/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002         20,493                  12/12/18   01/18/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            GC-004          8,770                  08/29/18   09/12/18    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            GC-009         -9,468                  12/12/18   01/18/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            PC-001          3,238                  01/09/19   02/04/19    THURSTON DUDEK LLC                  
                                                            PC-002         -2,596                  04/18/19   04/23/19    THURSTIN DUDEK LLC                  
                                                            PC-003         23,592                  04/18/19   04/23/19    THURSTON DUDEK LLC                  
                                                            PC-005          6,564                  04/18/19   04/23/19    THURSTON DUDEK LLC                  
 
19-1591   Reconstruction               5-019-003  06/12/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          4,842                  04/30/21     /  /      KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            EC-002         -2,118                  04/30/21   08/03/21    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            EC-003          1,066                  04/30/21   08/03/21    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            EC-004          6,228                  08/24/21   11/25/22    KAPLAN-SCHMIDT ELECTRIC, INC        
                                                            EC-005         12,331                  08/24/21   11/25/22    KAPLAN-SCHMIDT ELECTRIC, INC        
                                                            GC-001         25,780                  11/23/20   02/22/21    UDN, INC.                           
                                                            GC-002         44,160                  11/23/20   02/19/21    UDN, INC.                           
                                                            GC-003          4,255                  11/23/20   02/19/21    UDN, INC.                           
                                                            GC-005          1,069                  02/05/21   04/14/21    UDN, INC.                           
                                                            GC-008          6,802                  04/30/21     /  /      UDN, INC                            
                                                            GC-009         -5,538                  07/28/21   04/21/22    UDN, INC                            
                                                            MC-002         71,792                  07/28/21   04/26/22    MONROE PIPING&SHEET METAL, LLC      
                                                            PC-001          4,294                  07/28/21   04/26/22    LANDRY MECHANICAL CONTRACTORS, INC  
                                                            PC-002          5,605                  12/29/21   10/18/22    Landry Mech Contrs Inc              
 

          CONCESSION STAND STADIUM:
11-0539   Reconstruction               7-017-002  03/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005             410                  08/02/13   01/27/14    Kaplan-Schmidt Electric             
 

          Guard House East @ Sperry HS:
06-1273   New Construction             7-021-001  02/22/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Guard House West @ Sperry HS:
06-1274   New Construction             7-022-001  02/22/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
11-0538   New Construction             7-027-001  03/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-003           8,700                  08/02/13   12/18/13    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-003           8,700                  05/27/14   06/30/14    Kaplan-Schmidt Electric             
                                                            GC-030          9,890                  03/02/15   03/05/15    Allied Builders, Inc.               
 

          Sperry Press Box Turf stadium:
22-1768   New Construction             7-039-001  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sperry Press Box Soccer LAX:
22-1769   New Construction             7-040-001  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          sperry HS Concession Turf Field:
22-1770   New Construction             7-041-001  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sperry HS Grounds Building:
22-1771   New Construction             7-042-001  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
92-1302   Reconstruction               7-999-002  05/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1116   Reconstruction               7-999-003  03/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0198   Reconstruction               7-999-004  09/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0511   Reconstruction               7-999-006  12/12/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0856   Reconstruction               7-999-007  02/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2151   Reconstruction               7-999-009  05/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0075   Reconstruction               7-999-010  09/08/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            32,870                  06/25/12   12/13/12    Blackmon - Farrell Electric         
 
15-0594   Reconstruction               7-999-011  10/27/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Carlton Webster Bldg.:
90-0954   Reconstruction               9-006-001  03/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1543   Reconstruction               9-006-002  07/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE






BROCKPORT CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 26-18-01-06

last updated on 04/16/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Oliver Middle School:
91-1588   Reconstruction               0-001-001  07/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1672   Reconstruction               0-001-002  07/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1592   Reconstruction               0-001-003  08/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0761   Reconstruction               0-001-004  03/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0664   Reconstruction               0-001-005  03/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0029   Additions and Alterations    0-001-006  09/05/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1083   Reconstruction               0-001-007  05/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0773   Reconstruction               0-001-009  04/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0364   Reconstruction               0-001-010  01/10/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              16,788                  10/07/03   10/14/03    DeClerck Flooring                   
 
05-0267   Reconstruction               0-001-012  03/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.4             8,187                  11/29/06   01/09/07    Javen Construction                  
                                                            2-3             5,167                  10/24/06   12/14/06    Leo Roth                            
                                                            3-1            38,781                  12/30/06   01/30/07    Stev General Contractors            
                                                            5-4            28,398                  10/24/06   12/14/06    Difiore Construction                
                                                            8.4             8,198                  01/18/07   02/01/07    Suburban Electric                   
 
06-0529   Reconstruction               0-001-013  02/13/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2.1             5,718                  10/27/08   05/14/09    CROSBY-BROWNELIE,INC.               
 
07-0264   Reconstruction               0-001-014  01/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.11            6,769                  04/06/09   08/04/09    BATTLE CONSTRUCTION CO., INC.       
                                                            1.16              917                  08/19/09   09/15/09    BATTLE CONSTRUCTION CO INC          
                                                            1.4            19,976                  10/27/08   04/07/09    BATTLE CONSTRUTION CO., INC.        
                                                            1.7             3,768                  12/18/08   02/27/09    BATTLE CONSTRUCTION CO., INC.       
                                                            5.3            -1,500                  10/27/08   04/07/09    JAG ENVIRONMENTAL, LLC              
                                                            6.1           -15,000                  10/27/08   04/07/09    A.W. FARRELL & SON, INC.            
                                                            6.2            27,015                  12/18/08   02/27/09    A.W. FARRELL & SON, INC.            
 
12-0066   Reconstruction               0-001-015  07/30/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001             1,400                  10/24/12   02/28/13    Metro Contracting & Env, Inc.       
                                                            001            17,445                  02/10/14   03/04/14    Steve General Contractor, Inc.      
                                                            002            83,765                  02/10/14   03/04/14    Steve General Contractor, Inc.      
                                                            003            12,315                  02/10/14   03/04/14    Steve General Contractor, Inc.      
                                                            004             2,825                  02/10/14   03/04/14    Steve General Contractor, Inc.      
                                                            005             4,650                  02/10/14   03/04/14    Steve General Contractor, Inc.      
                                                            006             6,119                  02/10/14   03/04/14    Steve General Contractor, Inc.      
                                                            007             1,405                  02/14/14   03/04/14    Steve General Contractor, Inc.      
                                                            008             4,522                  03/04/14   04/11/14    Steve General Contractor, Inc.      
                                                            009             6,941                  03/04/14   04/11/14    Steve General Constractor, Inc.     
                                                            010            82,416                  08/14/14   09/04/14    Steve General Contractor, Inc.      
                                                            011            37,180                  08/14/14   09/04/14    Steve General Contractor, Inc.      
                                                            012             3,109                  08/14/14   09/04/14    Steve General Contractor, Inc.      
                                                            013             2,165                  08/14/14   09/04/14    Steve General Contractor, Inc.      
                                                            014            -2,310                  08/14/14   09/04/14    Steve General Contractors, Inc.     
                                                            015            34,083                  04/17/15   06/18/15    Steve General Contractor, Inc.      
 
12-1338   Reconstruction               0-001-016  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001             2,511                  04/21/15   05/14/15    LeChase Construction Services, LLC  
                                                            001             5,883                  12/28/15   01/25/16    STEVE GENERAL CONTRACTOR,INC        
                                                            002               210                  04/21/15   05/14/15    LeChase Construction Serivces, LLC  
                                                            003             3,157                  04/21/15   05/14/15    LeChase Construction Services, LLC  
                                                            003             8,568                  04/21/15   05/14/15    Javen Construction Co Inc           
                                                            003             1,225                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            004             4,234                  04/21/15   05/14/15    LeChase Construction Services, LLC  
                                                            004             2,694                  04/21/15   05/14/15    Javen Construction Co Inc           
                                                            005             3,449                  12/28/15   01/25/16    DIFIORE CONSTRUCTION,INC            
                                                            006            32,709                  04/21/15   05/14/15    LeChase Construction Services, LLC  
                                                            006             7,314                  04/21/15   05/18/15    Thurston Dudek LLC                  
                                                            007               874                  04/21/15   05/14/15    LeChase Construction Services, LLC  
                                                            008            12,566                  04/21/15   05/14/15    LeChase Construction Services, LLC  
                                                            009             9,425                  04/21/15   05/14/15    LeChase Construction Services, LLC  
                                                            009            19,618                  04/21/16   05/04/16    DiFiore Construction, Inc.          
                                                            011             1,909                  04/21/15   05/14/15    LeChase Construction Services, LLC  
                                                            011               764                  04/21/15   05/15/15    T. Bell Construction                
                                                            012               260                  04/21/15   05/14/15    LeChase Construction Services, LLC  
                                                            012             1,185                  04/21/15   05/14/15    Javen Construction Co Inc           
                                                            013             5,076                  04/21/15   05/14/15    LeChase Construction Serivces, LLC  
                                                            013             2,494                  04/21/15   05/15/15    Javen Construction Co Inc           
                                                            014              -705                  04/21/15   05/14/15    LeChase Construction Services, LLC  
                                                            015             3,158                  04/21/15   05/14/15    LeChase Construction Services, LLC  
                                                            015             7,522                  04/21/15   05/14/15    Javen Construction Co Inc           
                                                            016             3,187                  04/21/15   05/14/15    LeChase Construction Services, LLC  
                                                            018              -225                  12/28/15   01/25/16    LE CHASE CONSTRUCTION SERVICES,LLC  
                                                            021             7,159                  04/21/15   05/14/15    Javen Construction Co Inc           
                                                            026             5,190                  04/21/15   05/15/15    T. Bell Construction                
                                                            030            11,842                  09/08/15   10/28/15    T. Bell Construction                
                                                            032            10,907                  04/21/15   05/14/15    Javen Construction Co Inc           
                                                            033             5,697                  04/21/15   05/14/15    Javen Construction Co Inc           
                                                            034             3,594                  04/21/15   05/14/15    Javen Construction Co. Inc.         
                                                            039               266                  12/28/15   01/25/16    CONCORD ELECTRICAL CORPORATION      
                                                            072             4,504                  12/28/15   01/25/16    JAVEN CONSTRUCTION CO. INC          
                                                            073             1,611                  12/28/15   01/25/16    JAVEN CONSTRUCTION CO.INC           
                                                            075             3,111                  12/28/15   01/25/16    JAVEN CONSTRUCTION CO.INC           
                                                            077             6,183                  12/28/15   01/25/16    JAVEN CONSTRUCTION CO.INC           
                                                            078              -701                  12/28/15   01/25/16    JAVEN CONSTRUCTION CO.INC           
                                                            079             1,779                  12/28/15   01/25/16    JAVEN CONSTRUCTION CO.INC           
                                                            082             6,852                  12/28/15   01/25/16    JAVEN CONSTRUCTION CO.INC           
                                                            082             6,852                  12/28/15     /  /      JAVEN CONSTRUCTION CO.INC           
                                                            084             1,141                  03/24/16   09/29/16    Javen Construction Co. Inc.         
                                                            085             2,595                  03/24/16   09/29/16    Javen Construction Co. Inc.         
                                                            17              8,526                  09/08/15   10/28/15    LeChase Construction Services Inc.  
                                                            34                365                  09/08/15   10/28/15    Concord Electrical Corporation      
                                                            54              5,010                  09/08/15   10/28/15    Javen Construction Co. Inc.         
                                                            GC-50           3,975                  05/06/16   05/19/16    JAVEN CONSTRUCTION                  
                                                            GC-51           1,306                  05/06/16   05/19/16    JAVEN CONSTRUCTION                  
                                                            GC-52           3,431                  05/06/16   05/19/16    JAVEN CONSTRUCTION                  
 
15-1623   Reconstruction               0-001-017  05/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-002         13,545                  10/24/16   10/27/16    Elmer W. Davis, Inc.                
 
15-1654   Reconstruction               0-001-018  05/18/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0601   Reconstruction               0-001-019  02/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-04         -6,070                  07/19/19   07/25/19    PICONE CONSTRUCTION CORP.           
                                                            102-01          7,198                  07/12/19   07/17/19    CROSBY-BROWNLIE, INC.               
                                                            103-01         -7,510                  06/22/20   07/15/20    PIPITONE ENTERPRISES, LLC           
                                                            105-02          3,840                  07/12/19   07/25/19    DIEHL DEVELOPMENT, INC.             
                                                            105-04          8,498                  07/12/19   07/25/19    DIEHL DEVELOPMENT, INC.             
                                                            105-06            840                  07/12/19   07/25/19    DIEHL DEVELOPMENT, INC.             
                                                            105-08         37,105                  07/12/19   07/25/19    DIEHL DEVELOPMENT, INC.             
                                                            105-10            454                  07/12/19   07/25/19    DIEHL DEVELOPMENT, INC.             
                                                            105-13          1,114                  07/12/19   07/25/19    DIEHL DEVELOPMENT, INC.             
                                                            105-18            880                  07/12/19   07/25/19    DIEHL DEVELOPMENT, INC.             
                                                            105-20        -13,055                  07/12/19   07/25/19    DIRHL DEVELOPMENT, INC.             
                                                            105-22          2,981                  01/15/21   06/17/21    DIEHL DEVELOPMENT, INC.             
 
18-0085   Reconstruction               0-001-020  10/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-01         11,272                  02/24/20   06/11/20    JAVEN CONSTRUCTION                  
                                                            201-03         33,434                  02/24/20   06/11/20    JAVEN CONSTRUCTION                  
                                                            201-06         20,916                  02/24/20   06/11/20    JAVEN CONSTRUCTION                  
                                                            201-19         15,692                  10/13/20   12/30/20    JAVEN CONSTRUCTION                  
                                                            201-29            685                  10/13/20   12/30/20    JAVEN CONSTRUCTION                  
                                                            201-31            601                  10/13/20   12/30/20    JAVEN CONSTRUCTION                  
                                                            201-35          6,423                  10/13/20   12/30/20    JAVEN CONSTRUCTION                  
                                                            201-38           -950                  10/13/20   12/30/20    JAVEN CONSTRUCTION                  
                                                            203-04          1,369                  12/06/19   12/20/19    PIPITONE ENTERPRISES, LLC           
                                                            203-06          2,393                  10/01/20   11/27/20    PIPITONE ENTERPRISES, LLC           
                                                            203-09            654                  10/01/20   11/27/20    PIPITONE ENTERPRISES, LLC           
                                                            203-10            951                  10/01/20   11/27/20    PIPITONE ENTERPRISES, LLC           
                                                            203-11          1,112                  12/11/20   02/25/21    PIPITONE ENTERPRISES, LLC           
                                                            203-12          2,487                  01/07/21   03/15/21    PIPITONE ENTERPRISES, LLC           
                                                            204-03         14,435                  06/26/20   08/03/20    BILLITIER ELECTRIC                  
                                                            204-05          3,339                  06/26/20   08/03/20    BILLITIER ELECTRIC                  
                                                            204-07          2,097                  06/26/20   08/03/20    BILLITIER ELECTRIC                  
                                                            204-09         -5,325                  06/26/20   08/03/20    BILLITIER ELECTRIC                  
                                                            204-12          8,476                  06/26/20   08/03/20    BILLITIER ELECTRIC                  
                                                            204-16          1,920                  06/26/20   08/03/20    BILLITIER ELECTRIC                  
                                                            205-02          2,375                  03/02/20   07/02/20    DIEHL DEVELOPMENT, INC.             
                                                            205-021        11,665                  03/02/20   06/23/20    DIEHL DEVELOPMENT, INC.             
                                                            205-023         3,518                  03/02/20   06/23/20    DIEHL DEVELOPMENT, INC.             
                                                            205-025         2,545                  03/02/20   06/23/20    DIEHL DEVELOPMENT, INC.             
                                                            205-030        -1,450                  03/02/20   07/02/20    DIEHL DEVELOPMENT, INC.             
                                                            205-04            900                  03/02/20   07/02/20    DIEHL DEVELOPMENT, INC.             
                                                            205-09          1,961                  03/02/20   06/18/20    DIEHL DEVELOPMENT, INC.             
                                                            205-100         1,433                  10/01/20   12/03/20    DIEHL DEVELOPMENT, INC.             
                                                            205-105         1,216                  10/01/20   12/03/20    DIEHL DEVELOPMENT, INC.             
                                                            205-11            377                  03/02/20   06/23/20    DIEHL DEVELOPMENT, INC.             
                                                            205-110         2,903                  10/01/20   12/03/20    DIEHL DEVELOPMENT, INC.             
                                                            205-112        76,675                  10/01/20   12/03/20    DIEHL DEVELOPMENT, INC.             
                                                            205-114         6,109                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-119         2,910                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-124         6,188                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-129         6,703                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-134         3,754                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-138       -10,360                  01/15/21   04/01/21    DIEHL DEVELOPMENT, INC.             
                                                            205-139        -3,900                  01/15/21   04/01/21    DIEHL DEVELOPMENT, INC.             
                                                            205-16          1,295                  03/02/20   06/23/20    DIEHL DEVELOPMENT, INC.             
                                                            205-35            691                  03/02/20   06/23/20    DIEHL DEVELOPMENT, INC.             
                                                            205-40          2,758                  03/02/20   06/23/20    DIEHL DEVELOPMENT, INC.             
                                                            205-45            533                  03/02/20   06/18/20    DIEHL DEVELOPMENT, INC.             
                                                            205-50          3,068                  03/02/20   06/30/20    DIEHL DEVELOPMENT, INC.             
                                                            205-52          2,059                  03/02/20   06/29/20    DIEHL DEVELOPMENT, INC.             
                                                            205-54          4,171                  03/02/20   06/29/20    DIEHL DEVELOPMENT, INC.             
                                                            205-59            322                  03/02/20   06/29/20    DIEHL DEVELOPMENT, INC.             
                                                            205-65            800                  03/02/20   06/29/20    DIEHL DEVELOPMENT, INC.             
                                                            205-70          6,224                  03/02/20   06/29/20    DIEHL DEVELOPMENT, INC.             
                                                            205-75          5,317                  03/02/20   06/29/20    DIEHL DEVELOPMENT, INC.             
                                                            205-80         13,137                  03/02/20   06/30/20    DIEHL DEVELOPMENT, INC.             
                                                            205-85          4,116                  10/01/20   12/03/20    DIEHL DEVELOPMENT, INC.             
                                                            205-90          2,997                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-95            985                  10/01/20   12/03/20    DIEHL DEVELOPMENT, INC.             
 
20-1400   Reconstruction               0-001-021  03/29/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0874   Reconstruction               0-001-022  01/13/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001        14,279                  06/23/22   04/03/23    GP Flooring Solutions               
                                                            201-002        -4,559                  06/23/22     /  /      GP Flooring Solutions               
 
22-0437   Reconstruction               0-001-023  01/05/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-006          1,980                  08/02/23   12/29/23    CONCORD ELECTRIC CORP               
                                                            EC-008          3,198                  10/25/23   02/09/24    CONCORD ELECTRIC CORP               
                                                            GC-006         67,856                  09/05/23   01/18/24    JAVEN CONST CORP.                   
                                                            GC-008            991                  09/13/23   12/18/23    JAVEN CONSTRUCTION COMPANY          
                                                            GC-010          5,690                  09/13/23   12/18/23    JAVEN CONSTRUCTION COMPANY          
                                                            GC-013         -6,342                  12/12/23   02/27/24    Javen Construction Company          
                                                            GC-014            271                  12/12/23   02/27/24    Javen Cosntruction Company          
                                                            GC-015          2,644                  12/12/23   02/27/24    Javen Construction Company          
                                                            GC-017          2,172                  12/12/23   02/27/24    Javen Construction Company          
                                                            GC-018        -37,365                  10/26/23   02/20/24    Javen Construction Company          
                                                            GC-019         -2,725                  11/02/23   02/13/24    Javen Construction Company          
                                                            GC-020            254                  11/02/23   02/13/24    Javen Construction Company          
                                                            GC-022         20,444                  12/12/23   02/27/24    Javen Construction Company          
                                                            GC-023           -363                  01/18/24     /  /      Javen Construction                  
                                                            MC-007          3,101                  09/21/23   01/16/24    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-010          4,672                  11/02/23   02/26/24    Landry Mechanical Contractors       
                                                            MC-011          4,349                  11/02/23   02/26/24    Landry Mechanical Contractors       
 
22-0442   Reconstruction               0-001-024  12/01/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0219   Reconstruction               0-001-025  09/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2354FP Reconstruction               0-001-FP1  08/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0570SC Visual Structural Inspection 0-001-SC1  12/09/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          E. Barclay Elementary:
91-1589   Reconstruction               0-002-001  07/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1593   Reconstruction               0-002-003  08/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0762   Reconstruction               0-002-004  03/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0940   Reconstruction               0-002-005  03/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0774   Reconstruction               0-002-006  04/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0279   Reconstruction               0-002-007  11/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0222   Additions and Alterations    0-002-009  03/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004               447                  01/02/03   01/10/03    Elmer Davis                         
                                                            004             3,244                  01/13/03   04/09/03    Crosby-Brownlie                     
                                                            004             3,165                  01/13/03   04/09/03    Connors Haas                        
                                                            010             1,596                  02/20/02   04/01/02    Connors Haas                        
                                                            014            -1,055                  01/02/03   01/10/03    LeChase Const.                      
                                                            5               4,520                  09/10/01   04/09/02    Crosby-Brownlie                     
                                                            9                 733                  05/30/02   06/05/02    Rochester Davis                     
 
05-0268   Reconstruction               0-002-011  03/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,737                  10/24/06   12/13/06    Thurston Brothers                   
                                                            1.2             1,423                  11/29/06   01/09/07    Javen Construction                  
                                                            2.1            10,672                  10/24/06   12/14/06    Leo Roth Corp                       
                                                            5-2              -214                  10/24/06   12/14/06    Difiore Construction                
                                                            6-2            31,555                  12/20/06     /  /      Crosby Brownlie                     
                                                            8.2             5,568                  01/18/07   02/22/07    suburban electric                   
 
06-0530   Reconstruction               0-002-012  02/13/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3.1              -250                  03/12/08   03/15/08    Thurston Brothers, Incorporated     
                                                            4.3             3,725                  03/12/08   03/15/08    Billitier Electric, Incorporated    
 
07-0265   Reconstruction               0-002-013  01/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.10              815                  04/06/09   08/04/09    BATTLE CONSTRUCTION CO., INC.       
                                                            1.14           -1,109                  08/19/09   09/15/09    BATTLE CONSTRUCTION CO INC          
                                                            1.19            1,507                  01/15/10   05/27/10    BATTLE CONSTRUCTION CO INC          
                                                            1.2            11,839                  10/27/08   04/13/09    BATTLE CONSTRUCTION CO,INC          
                                                            1.6             9,380                  12/18/08   02/27/09    BATTLE CONSTRUCTION CO., INC.       
                                                            2.2             9,507                  10/27/08   05/14/09    CROSBY-BROWNLIE                     
                                                            2.3             8,803                  04/06/09   07/23/09    CROSBY-BROWNLIE, INC.               
                                                            4.1            13,055                  10/27/08   05/14/09    HEWLTT YOUNG ELECTRIC               
                                                            4.2            14,645                  10/27/08   05/08/09    HWEITT YOUNG ELECTRIC               
                                                            4.3             5,012                  12/18/08   05/20/09    HEWITT YONG ELECTRIC, LLC           
                                                            5.2            18,939                  10/27/08   05/15/09    JAG ENVIRONMENTAL, LLC              
                                                            5.8             2,480                  01/15/10   05/27/10    JAG ENVIRONMENTAL LLC               
 
12-1339   Reconstruction               0-002-014  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,937                  04/21/15   05/14/15    Javen Construction Co. Inc.         
                                                            001             4,176                  04/21/15   05/18/15    Thurston Dudek LLC                  
                                                            002             9,440                  04/21/15   05/14/15    Javen Construction Co. Inc.         
                                                            002             1,625                  04/21/15   05/15/15    T. Bell Construction                
                                                            002               727                  04/21/15   05/18/15    Thurston Dudek LLC                  
                                                            002             2,655                  12/28/15   01/22/16    STEVE GENERAL CONTRACTOR,INC        
                                                            003             5,267                  04/21/15   05/15/15    T. Bell Construction                
                                                            003             1,360                  04/21/15   05/18/15    Thurston Dudek LLC                  
                                                            004             1,115                  04/21/15   05/18/15    Thurston Dudek LLC                  
                                                            005             2,744                  04/21/15   05/14/15    Javen Construction Co. Inc.         
                                                            005             2,171                  04/21/15   05/15/15    T. Bell Construction                
                                                            005               853                  04/21/15     /  /      Thurston Dudek LLC                  
                                                            006               827                  04/21/15   05/14/15    Javen Construction Co. Inc.         
                                                            006             9,754                  04/21/15   05/15/15    T. Bell Construction                
                                                            007             3,359                  04/21/15   05/18/15    Thurston Dudek LLC                  
                                                            008             6,860                  04/21/15   05/15/15    T. Bell Construction                
                                                            009            10,628                  02/21/15   05/14/15    Javen Construction Co. Inc.         
                                                            009             1,650                  04/21/15   05/15/15    T. Bell Construction                
                                                            010             1,249                  05/21/15   05/14/15    Javen Construction Co. Inc.         
                                                            010             5,664                  04/21/15   05/15/15    T. Bell Construction                
                                                            010               159                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            011               565                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            011             1,134                  04/26/15   05/14/15    Javen Construction Co Inc           
                                                            012             3,905                  04/21/15   05/15/15    T. Bell Construction                
                                                            014             3,173                  04/21/15   05/14/15    Javen Construction Co. Inc.         
                                                            014             1,509                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            015             1,191                  04/21/15   05/15/15    T. Bell Construction                
                                                            015               740                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            016            29,965                  04/21/15   05/14/15    Javen Construction Co. Inc.         
                                                            016               863                  04/21/15   05/15/15    T. Bell Construction                
                                                            017             2,024                  04/21/15   05/15/15    T. Bell Construction                
                                                            017               302                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            018               426                  04/21/15   05/15/15    T. Bell Construction                
                                                            019            41,868                  04/21/15   05/14/15    Javen Construction Co. Inc.         
                                                            019               990                  04/21/15   05/15/15    T. Bell Construction                
                                                            019               365                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            020             2,255                  04/21/15   05/14/15    Javen Construction Co. Inc.         
                                                            020               319                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            021               674                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            022               694                  04/21/15   05/15/15    T. Bell Construction                
                                                            022               744                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            023             1,907                  04/21/15   05/14/15    Javen Construction Co. Inc.         
                                                            023             1,254                  04/21/15   05/15/15    T. Bell Construction                
                                                            023               947                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            024             2,169                  04/21/15   05/14/15    Javen Construction Co. Inc.         
                                                            024             4,535                  04/21/15   05/15/15    T. Bell Construction                
                                                            024             1,024                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            025             1,262                  04/21/15   05/14/15    Javen Construction Co. Inc.         
                                                            025               615                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            026             2,759                  04/21/15   05/14/15    Javen Construction Co. Inc.         
                                                            027             2,563                  04/21/15   05/14/15    Javen Construction Co. Inc.         
                                                            027             1,838                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            028               908                  04/21/15   05/14/15    Javen Construction Co. Inc.         
                                                            028               121                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            029            11,449                  04/21/15   05/14/15    Javen Construction Co. Inc.         
                                                            030               419                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            031             1,637                  12/28/15   01/25/16    T. BELL CONSTRUCTION                
                                                            032             1,791                  12/28/15   01/25/16    T.BELL CONSTRUCTION                 
                                                            034               238                  12/28/15   01/25/16    T. BELL CONSTRUCTION                
                                                            035             1,100                  04/21/15   05/14/15    Javen Construction Co. Inc.         
                                                            035               750                  12/28/15   01/25/16    T. BELL CONSTRUCTION                
                                                            036             3,843                  04/21/15   05/15/15    Javen Construction Co. Inc.         
                                                            037             1,654                  12/28/15   01/25/16    CONCORD ELECTRICAL CORPORATION      
                                                            038             3,421                  04/21/15   05/15/15    Javen Construction Co. Inc.         
                                                            038             1,019                  12/28/15   01/25/16    CONCORD ELECTRICAL CORPORALION      
                                                            039             3,421                  04/21/15   05/15/15    Javen Construction Co. Inc.         
                                                            040             2,319                  04/21/15   05/15/15    Javen Construction Co. Inc.         
                                                            041             1,104                  04/21/15   05/15/15    Javen Construction Co. Inc.         
                                                            041             7,130                  12/28/15   01/25/16    concord electrical corporation      
                                                            043             4,611                  02/16/16   04/18/16    CONCORD ELECTRICAL CORPORATION      
                                                            044             4,611                  02/16/16   04/18/16    CONORD ELECTRICAL CORPORATION       
                                                            070             2,847                  12/28/15   01/25/16    JAVEN CONSTRUCTION CO.INC           
                                                            074             7,678                  12/28/15   01/25/16    JAVEN CONSTRUCTION CO.INC           
                                                            076             1,449                  12/28/15   01/25/16    JAVEN CONSTRUCTION CO.INC           
                                                            080             1,534                  12/28/15   01/25/16    JAVEN CONSTRUCTION CO.INC           
                                                            083             2,830                  12/28/15   01/25/16    JAVEN CONSTRUCTION CO.INC           
                                                            27              3,611                  09/08/15   10/28/15    T. Bell Construction                
                                                            28              5,283                  09/08/15   10/28/15    T. Bell Construction                
                                                            31              3,121                  09/08/15   10/28/15    Concord Electrical Corporation      
                                                            32                171                  09/08/15   10/28/15    Concord Electrical Corporaiton      
                                                            53             11,484                  09/08/15   01/06/17    Javen Construction Co. Inc.         
                                                            56              1,236                  09/08/15   10/28/15    Javen Construction Co. Inc.         
                                                            63              2,736                  09/08/15   10/28/15    Javen Construction Co. Inc.         
                                                            66                831                  09/08/15   10/28/15    Javen Construction Co. Inc.         
                                                            67              3,177                  06/08/15   10/28/15    Javen Construction Co. Inc.         
                                                            GC-42             811                  05/06/16   05/19/16    JAVEN CONSTRUCTION                  
                                                            GC-44           1,906                  05/06/16   05/19/16    JAVEN CONSTRUCTION                  
                                                            GC-48             699                  05/06/16   05/19/16    JAVEN CONSTRUCTION                  
                                                            GC-49             529                  05/06/16   05/19/16    JAVEN CONSTRUCTION                  
 
16-1344   Reconstruction               0-002-016  03/21/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0602   Reconstruction               0-002-017  02/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-05         17,058                  07/19/19   07/25/19    PICONE CONSTRUCTION CORP.           
 
18-0086   Reconstruction               0-002-018  10/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-08          1,771                  02/24/20   06/11/20    JAVEN CONSTRUCTION                  
                                                            201-13          1,253                  02/25/20   06/11/20    JAVEN CONSTRUCTION                  
                                                            201-23          1,927                  10/13/20   12/30/20    JAVEN CONSTRUCTION                  
                                                            204-11            558                  06/26/20   08/03/20    BILLITIER ELECTRIC                  
                                                            205-017         1,295                  03/02/20   06/18/20    DIEHL DEVELOPMENT, INC.             
                                                            205-026         2,545                  03/02/20   06/23/20    DIEHL DEVELOPMENT, INC.             
                                                            205-031        -1,450                  03/02/20   06/23/20    DIEHL DEVELOPMENT, INC.             
                                                            205-06            900                  03/02/20   06/18/20    DIEHL DEVELOPMENT, INC.             
                                                            205-101         1,433                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-106         1,216                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-115         6,109                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-12            377                  03/02/20   06/18/20    DIEHL DEVELOPMENT, INC.             
                                                            205-120         2,910                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-125         6,188                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-130         6,703                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-135         3,754                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-36            691                  03/02/20   06/18/20    SIEHL DEVELOPMENT, INC.             
                                                            205-41          2,758                  03/02/20   06/18/20    DIEHL DEVELOPMENT, INC.             
                                                            205-46            533                  03/02/20   06/18/20    DIEHL DEVELOPMENT, INC.             
                                                            205-55          4,171                  03/02/20   06/30/20    DIEHL DEVELOPMENT, INC.             
                                                            205-60            322                  03/02/20   06/30/20    DIEHL DEVELOPMENT, INC.             
                                                            205-66            800                  03/02/20   06/30/20    DIEHL DEVELOPMENT, INC.             
                                                            205-71          6,224                  03/02/20   06/30/20    DIEHL DEVELOPMENT, INC.             
                                                            205-76          5,317                  03/02/20   06/30/20    DIEHL DEVELOPMENT, INC.             
                                                            205-81         13,137                  03/02/20   06/30/20    DIEHL DEVELOPMENT, INC.             
                                                            205-86          4,116                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-91          2,997                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-96            985                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
 
19-1540   Reconstruction               0-002-019  06/15/20  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1541   Reconstruction               0-002-020  05/25/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,772                  01/19/21   04/21/21    ELMER W. DAVIS, INC.                
                                                            002            -2,649                  01/19/21   04/28/21    ELMER W. DAVIS. INC.                
 
22-0438   Reconstruction               0-002-021  01/05/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BP-106          6,624                  01/18/24     /  /      Day Automation                      
                                                            CC-002          1,057                  05/30/23   12/28/23    DAY AUTOMATION SYSTEMS              
                                                            CC-004         -9,654                  07/10/23   01/16/24    DAY AUTOMATION                      
                                                            EC-002          6,000                  05/30/23   12/28/23    CONCORD ELECTRIC CORP               
                                                            MC-002          9,200                  05/30/23     /  /      LANDRY MECHANICAL CONTRACTORS       
                                                            MC-004         -2,835                  07/10/23     /  /      LANDRY MECHANICAL CONTRACTORS       
                                                            MC-006          1,181                  09/21/23   01/16/24    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-002         33,100                  05/30/23   01/12/24    LANDRY MECHANICAL                   
                                                            mc-004         -2,835                  08/28/23   12/26/23    LANDRY MECHANICAL CONTRACTORS       
 
02-2356FP Reconstruction               0-002-FP1  08/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          J. Ginther Elementary:
91-1594   Reconstruction               0-004-002  08/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0763   Reconstruction               0-004-003  03/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0280   Reconstruction               0-004-004  11/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1779   Reconstruction               0-004-005  06/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0598   Reconstruction               0-004-006  12/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0220   Additions and Alterations    0-004-007  03/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            -1,139                  05/29/03   06/24/03    Elmer Davis                         
                                                            003             5,315                  09/10/01   04/09/03    Crosby-Brownlie                     
                                                            004             8,785                  09/10/01   04/09/02    Thurston Bros.                      
                                                            004            15,678                  01/02/03   01/10/03    Rochester Davis Fetch               
                                                            004            10,692                  09/10/01   01/22/03    Connors Haas                        
                                                            004             8,417                  09/10/01   01/22/03    Crosby-Brownlie                     
                                                            005               236                  02/20/02   04/01/02    Thurston Bros.                      
                                                            005             6,586                  09/10/01   01/22/03    Connors Haas                        
                                                            006            16,861                  09/10/01   01/22/03    Connors Haas                        
                                                            006R            5,340                  09/10/01   04/09/03    Crosby-Brownlie                     
                                                            007             1,611                  02/20/02   04/01/02    Rochester Davis Fetch               
                                                            007            10,950                  09/10/01   01/22/03    Connors Haas                        
                                                            008              -234                  09/10/01   04/09/02    Crosby-Brownlie                     
                                                            008               300                  01/02/03   01/10/03    Rochester Flooring Resource         
                                                            008             4,921                  01/13/03   04/09/03    Connors Haas                        
                                                            014               304                  01/02/03   01/10/03    LeChase Const.                      
                                                            10              4,125                  02/20/02   04/01/02    Connors Haas                        
                                                            2              23,011                  09/10/01   04/09/02    Thurston Bros.                      
                                                            3               6,551                  09/10/01   04/09/02    Thurston Bros.                      
                                                            5                  -9                  05/30/02   06/05/02    NEP Glass Co.                       
                                                            6                -611                  05/30/02   06/11/02    Thurston Bros.                      
                                                            7                 250                  05/30/02   06/05/02    Rochester Flooring                  
                                                            9               1,211                  05/30/02   06/05/02    Rochester Davis Fetch               
 
98-0775   Reconstruction               0-004-008  04/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0225   Reconstruction               0-004-009  03/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002          -278,290                  01/13/03   04/09/03    Crosby-Brownlie                     
                                                            002          -190,000                  01/13/03   04/09/03    Connors Haas                        
                                                            002          -233,476                  01/13/03   04/09/03    NEP Glass                           
 
05-0269   Reconstruction               0-004-010  03/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.1            -3,474                  11/29/06   01/09/07    Javen Construction                  
                                                            5-1             8,039                  10/24/06   12/14/06    Difiore Construction                
                                                            6-1             6,800                  12/20/06   01/09/07    Crosby brownlie                     
                                                            8.1             3,621                  01/18/07   02/01/07    Suburban Electric                   
 
06-0531   Reconstruction               0-004-011  02/13/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4.2             1,790                  03/12/08   03/15/08    Billitier Electric, Incorporated.   
 
07-0266   Reconstruction               0-004-012  01/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.1              -825                  10/27/08   04/07/09    BATTLE CONSTRUCTION CO., INC.       
                                                            1.13           -7,375                  08/19/09   09/15/09    BATTLE CONSTRUCTION CO INC          
                                                            1.18            2,112                  01/15/10   05/27/10    BATTLE CONSTRUCTION CO INC          
                                                            1.9             5,447                  04/06/09   08/04/09    BATTLE CONSTRUCTION CO., INC.       
                                                            3.1               701                  01/15/10   05/27/10    CROSBY-BROWNLIE INC                 
                                                            5.1               180                  10/27/08   04/07/09    JAG ENVIRONMENTAL, INC.             
                                                            5.7             2,880                  08/19/09   09/15/09    JAG ENVIRONMENTAL LLC               
 
12-1340   Reconstruction               0-004-013  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            13,812                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            002           -12,000                  12/28/15   01/22/16    ELMER DAVIS,INC                     
                                                            007             3,506                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            022               824                  04/21/15   05/15/15    Javen Construction Co. Inc.         
                                                            029             3,860                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            030             1,474                  04/21/15   05/15/15    Javen Construction Co. Inc.         
                                                            35              3,022                  09/08/15   10/28/15    Concord Electrical Corporation      
                                                            55             25,913                  09/08/15   10/28/15    Javen Construction Co. Inc.         
                                                            60              1,124                  09/08/15   10/28/15    Javen Construction Co. Inc.         
                                                            61              1,747                  09/08/15   10/28/15    Javen Construction Co. Inc.         
                                                            GC-45            -997                  05/06/16   05/19/16    JAVEN CONSTRUCTION                  
 
17-0603   Reconstruction               0-004-014  02/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-03         18,332                  07/19/19   07/25/19    PICONE CONSTRUCTION CORP.           
                                                            104-02          1,860                  11/28/18   01/07/19    BILLITIER ELECTRIC                  
                                                            104-04            680                  11/28/18   01/07/19    BILLITIER ELECTRIC                  
                                                            104-06            852                  11/28/18   01/07/19    BILLITIER ELECTRIC                  
                                                            105-11          6,055                  07/12/19   07/25/19    DIEHL DEVELOPMENT, INC.             
                                                            105-15         11,136                  07/12/19   07/25/19    DIEHL DEVELOPMENT, INC.             
                                                            106-02          6,461                  06/18/20   08/07/20    GROVE ROOFING SERVICES, INC.        
                                                            106-03          9,837                  06/18/20   08/07/20    GROVE ROOFING SERVICES, INC.        
 
18-0087   Reconstruction               0-004-015  10/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-09            814                  02/24/20   06/11/20    JAVEN CONSTRUCTION                  
                                                            201-15          3,148                  02/24/20   06/11/20    JAVEN CONSTRUCTION                  
                                                            201-16          2,878                  02/24/20   06/11/20    JAVEN CONSTRUCTION                  
                                                            201-17          6,516                  10/13/20   12/30/20    JAVEN CONSTRUCTION                  
                                                            201-21          8,111                  10/13/20   12/30/20    JAVEN CONSTRUCTION                  
                                                            201-22          1,927                  10/13/20   12/30/20    JAVEN CONSTRUCTION                  
                                                            201-26              0                  10/13/20   12/30/20    JAVEN CONSTRUCTION                  
                                                            201-28          2,356                  10/13/20   12/30/20    JAVEN CONSTRUCTION                  
                                                            201-30            805                  10/13/20   12/30/20    JAVEN CONSTRUCTION                  
                                                            201-32            558                  10/13/20   12/30/20    JAVEN CONSTRUCTION                  
                                                            201-34          1,640                  10/13/20   12/30/20    JAVEN CONSTRUCTION                  
                                                            204-08          2,262                  06/26/20   08/03/20    BILLITIER ELECTRIC                  
                                                            204-14          1,466                  06/26/20   08/03/20    BILLITIER ELECTRIC                  
                                                            205-018         1,295                  03/02/20   06/18/20    DIEHL DEVELOPMENT, INC.             
                                                            205-027         2,545                  03/02/20   06/18/20    DIEHL DEVELOPMENT, INC.             
                                                            205-032        -1,450                  03/02/20   06/18/20    DIEHL DEVELOPMENT, INC.             
                                                            205-05            900                  03/02/20   06/18/20    DIEHL DEVELOPMENT, INC.             
                                                            205-102         1,433                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-107         1,216                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-116         6,109                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-121         2,910                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-126         6,188                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-13            377                  03/02/20   06/18/20    DIEHL DEVELOPMENT, INC.             
                                                            205-131         6,703                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-136         3,754                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-37            691                  03/02/20   06/18/20    DIEHL DEVELOPMENT, INC.             
                                                            205-42          2,758                  03/02/20   06/18/20    DIEHL DEVELOPMENT, INC.             
                                                            205-47            533                  03/02/20   06/18/20    DIEHL DEVELOPMENT, INC.             
                                                            205-56          4,171                  03/02/20   06/30/20    DIEHL DEVELOPMENT, INC.             
                                                            205-61            322                  03/02/20   06/30/20    DIEHL DEVELOPMENT, INC.             
                                                            205-67            800                  03/02/20   06/30/20    DIEHL DEVELOPMENT, INC.             
                                                            205-72          6,224                  03/02/20   06/30/20    DIEHL DEVELOPMENT, INC.             
                                                            205-77          5,317                  03/02/20   06/30/20    DIEHL DEVELOPMENT, INC.             
                                                            205-82         13,137                  03/02/20   06/30/20    DIEHL DEVELOPMENT, INC.             
                                                            205-87          4,116                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-92          2,997                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
                                                            205-97            985                  10/01/20   12/04/20    DIEHL DEVELOPMENT, INC.             
 
22-0439   Reconstruction               0-004-016  01/05/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            CC-001          1,057                  05/30/23   12/28/23    DAY AUTOMATION SYSTEM               
                                                            CC-001          1,057                  05/30/23     /  /      DAY AUTOMATION SYSTEMS              
                                                            EC-001          4,000                  05/30/23   12/28/23    CONCORD ELECTRIC CORP               
                                                            EC-003         -1,813                  07/10/23   12/28/23    CONCORD ELECTRIC CORP               
                                                            EC-007           -293                  09/21/23   01/16/24    CONCORD ELECTRIC CORP               
                                                            EC-010            932                  12/12/23   03/06/24    Concord Electric Corp               
                                                            GC-001           -840                  08/02/23   01/12/24    JAVEN CONSTRUCTION COMPANY          
                                                            GC-002          1,104                  07/10/23   01/16/24    JAVEN CONSTRUCTION COMPANY          
                                                            GC-003          5,880                  07/10/23   01/16/24    JAVEN CONSTRUCTION COMPANY          
                                                            GC-004          3,241                  08/14/23   01/12/24    JAVEN CONSTRUCTION                  
                                                            GC-005          3,628                  08/14/23   01/12/24    JAVEN CONSTRUCTION                  
                                                            GC-007         -1,076                  09/05/23   12/21/23    JAVEN CONST CORP                    
                                                            GC-011            397                  09/13/23   12/18/23    JAVEN CONSTRUCTION COMPANY          
                                                            GC-012          2,147                  12/14/23     /  /      JAVEN CONSTRUCTION CO               
                                                            GC-021         19,752                  10/25/23   02/09/24    JAVEN CONSTRUCTION COMPANY          
                                                            MC-001          9,100                  05/30/23   12/28/23    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-005            884                  12/12/23   03/06/24    Landry Mechanical Contractors       
                                                            MC-008          7,359                  12/12/23   03/06/24    Landry Mechanical Contractors       
                                                            PC-001         45,600                  05/30/23   12/28/23    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-005            868                  10/19/23   02/09/24    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-006          6,625                  12/12/23   03/06/24    Landry Mechanical Contractors       
                                                            PC-007          2,182                  01/18/24     /  /      Landry Mechanical                   
                                                            PC-008          5,357                  11/02/23   02/26/24    Landry Lechanical Contractors       
 
02-2357FP Reconstruction               0-004-FP1  08/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
91-1590   Reconstruction               0-007-001  07/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1595   Reconstruction               0-007-003  08/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0764   Alterations                  0-007-004  03/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0941   Reconstruction               0-007-005  03/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0119   Reconstruction               0-007-006  08/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0811   Reconstruction               0-007-007  03/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0776   Reconstruction               0-007-008  04/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1240   Reconstruction               0-007-009  04/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0281   Reconstruction               0-007-010  11/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0101   Reconstruction               0-007-011  11/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0236   Reconstruction               0-007-013  09/22/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0221   Additions and Alterations    0-007-014  03/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001          -300,565                  03/08/01   01/14/03    Main Ford Gen. Supply               
                                                            001            -6,877                  09/10/01   01/22/03    Connors Haas                        
                                                            001             3,299                  09/10/01   04/09/03    Thurston Bros.                      
                                                            002            -3,335                  09/10/01   04/09/02    Main Ford Gen. Supply               
                                                            002             9,425                  09/10/01   04/09/02    Thurston Bros.                      
                                                            002            53,159                  05/29/03   06/24/03    Elmer Davis                         
                                                            003             1,900                  02/20/02   04/01/02    Elmer Davis                         
                                                            003             2,676                  02/20/02   04/01/02    LVI Environ. Services               
                                                            003             6,095                  09/10/01   04/09/02    Thurston Bros.                      
                                                            003               860                  05/30/02   06/05/02    Eugene Sackett                      
                                                            003            15,746                  09/10/01   04/09/03    Connors Haas                        
                                                            003            14,442                  09/10/01   04/09/03    Crosby-Brownlie                     
                                                            004             6,810                  01/13/03   04/09/03    Connors Haas                        
                                                            005             1,459                  09/10/01   04/09/02    Crosby-Brownlie                     
                                                            005              -545                  05/30/02   06/05/02    NEP Glass                           
                                                            005            10,057                  01/02/03   01/10/03    Rochester Davis Fetch Corp          
                                                            005             7,883                  01/13/03   04/09/03    Connors Haas                        
                                                            006            18,300                  05/30/02   06/11/02    Thurston Bros.                      
                                                            006            -7,567                  01/13/03   04/09/03    Connors Haas                        
                                                            006R               18                  03/10/01   04/09/03    Crosby-Brownlie                     
                                                            007             4,707                  05/30/02   06/05/02    Rochester Flooring Resource         
                                                            007            20,288                  09/10/01   01/22/03    Crosby-Brownlie                     
                                                            007            11,834                  01/13/03   04/09/03    Connors Haas                        
                                                            008            12,298                  05/30/02   06/05/02    Rochester Davis Fetch Corp          
                                                            008             5,681                  01/02/03   01/10/03    Rochester Flooring Resource         
                                                            008             1,668                  01/13/03   04/09/03    Connors Haas                        
                                                            009             6,919                  05/30/02   06/05/02    Crosby-Brownlie                     
                                                            009             8,538                  05/30/02   06/05/02    Rochester Davis Fetch Corp          
                                                            009           -10,500                  09/10/01   01/22/03    Connors Haas                        
                                                            010             1,901                  01/02/03   01/10/03    Crosby-Brownlie                     
                                                            013             4,372                  01/02/03   01/10/03    LeChase Const.                      
                                                            014               594                  01/02/03   01/10/03    LeChase Const.                      
                                                            10             17,325                  02/20/02   04/01/02    Connors Haas                        
                                                            4              12,227                  09/10/01   04/09/02    Thurston Bros.                      
                                                            5              -1,738                  01/02/03   01/10/03    LVI Environ. Services               
                                                            5               3,385                  02/20/02   04/01/02    Thurston Bros.                      
                                                            6               4,004                  02/20/02   04/01/02    Rochester Flooring                  
                                                            7              16,190                  02/20/02   04/01/02    Rochester Davis                     
                                                            8               3,192                  09/10/01   04/09/02    Crosby-Brownlie                     
 
12-1341   Reconstruction               0-007-015  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               575                  04/21/15   05/15/15    T. Bell Construction                
                                                            001             6,900                  09/08/15     /  /      T. Bell Construction                
                                                            001            39,351                  12/28/15   01/22/16    ELMER DAVIS,INC                     
                                                            002             1,981                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            002             7,407                  12/28/15   01/25/16    DIFIORE CONSTRUCTION,INC            
                                                            002             1,533                  12/28/15   01/22/16    CONCORD ELECTRICAL CORPORATION      
                                                            003               589                  12/28/15   01/22/16    CONCORD ELECTRICAL CORPORATION      
                                                            004             1,354                  04/21/15   05/18/15    T. Bell Construction                
                                                            004            10,152                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            004            27,551                  12/28/15   01/25/16    DIFIORE CONSTRUCTION,INC            
                                                            005               853                  04/21/15   05/18/15    Thurston Dudek LLC                  
                                                            005             2,538                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            006             1,262                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            006             8,607                  04/21/16   05/04/16    DiFiore Construction, Inc.          
                                                            007             1,494                  04/21/15   05/15/15    Javen Construction Co. Inc.         
                                                            007             2,542                  04/21/15   05/18/15    T. Bell Construction                
                                                            008            10,113                  04/21/15   05/15/15    Javen Construction Co. Inc.         
                                                            008            -6,500                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            009            -9,094                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            012             1,037                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            013             3,537                  04/21/15   05/18/15    T. Bell Construction                
                                                            013               529                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            014             1,691                  04/21/15   05/18/15    T. Bell Construction                
                                                            016             4,381                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            017             4,517                  04/21/15   05/15/15    Javen Construction Co. Inc.         
                                                            018             1,279                  04/21/15   05/15/15    Javen Construction Co. Inc.         
                                                            018             1,360                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            020             4,059                  04/21/15   05/18/15    T. Bell Construction                
                                                            021             1,008                  04/21/15   05/18/15    T. Bell Construction                
                                                            025             1,865                  04/21/15   05/18/15    T. Bell Construction                
                                                            026            -6,457                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            029           -19,175                  09/08/15   10/28/15    T. Bell Construction                
                                                            031             3,048                  04/21/15   05/15/15    Javen Construction Co. Inc.         
                                                            036               644                  12/28/15   01/25/16    CONCORD ELECTRICAL CORPORATION      
                                                            037             8,278                  04/21/15   05/15/15    Javen Construction Co. Inc.         
                                                            040               480                  12/28/15   01/25/16    concord electrical corporation      
                                                            069             2,256                  12/28/15   01/25/16    JAVEN CONSTRUCTION CON.,INC         
                                                            071            11,415                  12/28/15   01/25/16    JAVEN CONSTRUCTION CO.INC           
                                                            33             17,211                  09/08/15   10/28/15    Concord Electrical Corporation      
                                                            57             -3,000                  09/08/15   10/28/15    Javen Construction Co. Inc.         
                                                            58             -5,936                  09/08/15   10/28/15    Javen Construction Co. Inc.         
                                                            59             21,404                  09/08/15   10/28/15    Javen Construction Co. Inc.         
                                                            62                760                  09/08/15   10/28/15    Javen Construction Co. Inc.         
                                                            64              1,663                  09/08/15   10/28/15    Javen Construction Co. Inc.         
                                                            65              5,517                  09/08/15   10/28/15    Javen Construction Co. Inc.         
                                                            GC-46           1,589                  05/06/16   05/19/16    JAVEN CONSTRUCTION                  
                                                            MC-1            6,900                  07/14/16   09/29/16    T BELL CONSTRUCTION                 
 
99-0223   Reconstruction               0-007-016  03/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            51,758                  03/26/01   04/09/03    Crosby-Brownlie                     
                                                            002          -487,000                  03/26/01   01/22/03    Connors Haas                        
                                                            002                 0                  03/26/01   01/22/03    NEP Glass                           
                                                            002          -579,258                  03/26/01   01/22/03    Crosby-Brownlie                     
                                                            002          -103,320                  01/13/03   04/09/03    NEP Glass                           
                                                            002           -51,758                  05/29/03   06/03/03    Crosby-Brownlie                     
 
03-1020   Reconstruction               0-007-018  04/12/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,600                  05/31/05   07/21/05    Steve General contractors           
 
05-0270   Reconstruction               0-007-019  03/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.5            14,005                  11/29/06   01/09/07    Javen Construction                  
                                                            2-4             1,917                  10/24/06   12/14/06    Leo Roth                            
                                                            3-2             6,164                  12/20/06   01/30/07    Steve General Contractors           
                                                            4.1            16,125                  01/18/07   01/30/07    DeClerck Flooring                   
                                                            5-5            53,277                  10/24/06   12/18/06    Difiore Construction                
                                                            6-4            36,575                  12/20/06   12/14/07    Crosby Brownlie                     
                                                            8.5            34,162                  01/18/07   12/14/07    Suburban Electric                   
 
06-0532   Reconstruction               0-007-020  02/13/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.1             2,593                  07/31/08   08/18/08    STEVE GENERAL CONTRACTOR            
                                                            4.1            86,600                  03/12/08   07/19/10    Billitier Electric, Incorporated    
                                                            4.5            38,600                  03/12/08   08/12/08    Billitier Electric, Incorporated    
                                                            4.6             8,864                  03/12/08   08/12/08    Billitier Electric, Incorporated    
 
07-0267   Reconstruction               0-007-021  01/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.12           24,795                  04/06/09   08/04/09    BATTLE CONSTRUCTION CO., INC.       
                                                            1.17           -6,653                  08/19/09   09/15/09    BATTLE CONSTRUCTION CO INC          
                                                            1.21           11,542                  01/15/10   05/27/10    BATTLE CONSTRUCTION CO INC          
                                                            1.22             -837                  08/30/10   12/09/10    BATTLE CONSTRUCTION CO INC          
                                                            1.5            12,653                  10/27/08   04/07/09    BATTLE CONSTRUCTION CO., INC.       
                                                            1.8             7,395                  12/18/08   02/27/09    BATTLE CONSTRUCTION CO., INC.       
                                                            2.1            12,685                  10/27/08   04/07/09    CROSBY-BROWNLIE, INC.               
                                                            2.4             2,589                  04/06/09   07/23/09    CROSBY-BROWLIE, INC.                
                                                            2.5             2,462                  01/15/10   05/27/10    CROSBY-BROWNLIE INC                 
                                                            3.2            25,510                  01/15/10   05/27/10    CROSBY-BROWNLIE INC                 
                                                            4.4             6,799                  01/15/10   05/27/10    HEWITT YOUNG ELECTRIC LLC           
                                                            5.4             6,244                  10/27/08   04/07/09    JAG ENVIRONMENTAL, LLC              
                                                            5.5            48,300                  04/06/09   08/04/09    JAG ENVIRONMENTAL, LLC              
                                                            5.6            24,925                  08/19/09   09/15/09    JAG ENVIRONMENTAL LLC               
                                                            5.9            20,799                  01/15/10   05/27/10    JAG ENVIRONMENTAL LLC               
                                                            6.4             1,366                  12/18/08   02/27/09    A.W. FARRELL & SON, INC.            
 
12-0946   Reconstruction               0-007-022  06/05/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           139,800                  04/21/15   05/18/15    Allied Builders Inc.                
                                                            001               691                  04/21/15   05/18/15    Concord Electrical Corporation      
                                                            002            10,061                  04/21/15   05/18/15    Allied Builders, Inc.               
                                                            002             2,419                  04/21/15   06/10/15    Concord Electrical Corporation      
                                                            003             1,076                  04/21/15   05/18/15    Allied Builders, Inc.               
                                                            004            10,727                  04/21/15   05/18/15    Allied Builders, Inc.               
                                                            005            27,937                  04/21/15   05/18/15    Allied Builders, Inc.               
                                                            006             3,757                  04/21/15   05/18/15    Allied Builders, Inc.               
                                                            007            13,363                  04/21/15   05/18/15    Allied Builders, Inc.               
                                                            008             2,573                  04/21/15   05/18/15    Allied Builders, Inc.               
                                                            013            22,639                  12/28/15   01/25/16    ALLIED BUILDERS,INC                 
                                                            014            -1,200                  12/28/15   01/25/16    ALLIED BUILDERS,INC                 
                                                            015             2,310                  12/28/15   01/25/16    ALLIED BUILDERS,INC                 
                                                            016               305                  12/28/15   01/25/16    ALLIED BUILDERS,INC                 
                                                            017             1,085                  12/28/15   01/25/16    ALLIED BUILDERS,INC                 
                                                            018             1,945                  12/28/15   01/25/16    ALLIED BUILDERS,INC                 
                                                            019            -3,660                  12/28/15   01/25/16    ALLIED BUILDERS,INC                 
                                                            020                 0                  03/24/16   09/29/16    Allied Builders, Inc.               
                                                            10             19,987                  09/08/15   10/28/15    Allied Builders Inc.                
                                                            11             11,526                  09/08/15   10/28/15    Allied Builders Inc.                
                                                            12             24,150                  09/08/15   10/28/15    Allied Builders Inc.                
                                                            9              28,486                  09/08/15   10/28/15    Allied Builders Inc.                
 
12-1342   Reconstruction               0-007-023  01/31/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0793   Reconstruction               0-007-024  03/23/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1625   Reconstruction               0-007-025  05/03/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1655   Reconstruction               0-007-026  05/18/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1624   Reconstruction               0-007-027  05/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001         10,007                  08/15/16   09/30/16    Elmer W. Davis, Inc.                
                                                            RC-001         10,007                  10/24/16   10/27/16    Elmer W. Davis, Inc.                
                                                            RC-003          5,148                  11/15/16   11/22/16    Elmer W. Davis, Inc.                
 
17-0604   Reconstruction               0-007-028  02/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01          1,306                  07/19/19   07/25/19    PICONE CONSTRUCTION CORP.           
                                                            101-02         13,086                  07/19/19   07/25/19    PICONE CONSTRUCTION CORP.           
                                                            101-06            568                  07/19/19   07/25/19    PICONE CPNSTRUCTION CORP.           
                                                            102-02           -216                  07/12/19   07/17/19    CROSBY-BROWNLIE, INC.               
                                                            103-02          1,460                  06/22/20   07/15/20    PIPITONE ENTERPRISES, LLC           
                                                            104-01          3,953                  11/28/18   01/07/19    BILLITIER ELECTRIC                  
                                                            104-03          1,446                  11/28/18   01/07/19    BILLITIER ELECTRIC                  
                                                            104-05          1,811                  11/28/18   01/07/19    BILLITIER ELECTRIC                  
                                                            105-01          8,160                  07/12/19   07/25/19    DIEHL DEVELOPMENT,INC.              
                                                            105-03         18,058                  07/12/19   07/25/19    DIEHL DEVELOPMENT INC.              
                                                            105-05          1,785                  07/12/19   07/25/19    DIEHL DEVELOPMENT, INC.             
                                                            105-07         78,848                  07/12/19   07/25/19    DIEHL DEVELOPMENT, INC.             
                                                            105-09            964                  07/12/19   07/25/19    DIEHL DEVELOPMENT, INC.             
                                                            105-12          2,168                  07/12/19   07/25/19    DIEHL DEVELOPMENT,INC.              
                                                            105-16              0                  07/12/19   07/25/19    DIEHL DEVELOPMENT, INC.             
                                                            105-17          1,870                  07/12/19   07/25/19    DIEHL DEVELOPMENT, INC.             
                                                            105-19        -27,743                  07/12/19   07/25/19    DIEHL DEVELOPMENT, INC.             
                                                            105-21          6,335                  01/15/21   06/17/21    DIEHL DEVELOPMENT, INC.             
 
18-0088   Reconstruction               0-007-029  10/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            106-01        -34,338                  06/18/20   07/23/20    GROVE ROOFING SERVICES, INC.        
                                                            201-02          5,754                  02/24/20   06/11/20    JAVEN CONSTRUCTION                  
                                                            201-05          2,165                  02/24/20   06/11/20    JAVEN CONSTRUCTION                  
                                                            201-07         11,597                  02/24/20   06/11/20    JAVEN CONSTRUCTION                  
                                                            201-11            621                  02/24/20   06/11/20    JAVEN CONSTRUCTION                  
                                                            201-14          7,035                  02/24/20   06/11/20    JAVEN CONSTRUCTION                  
                                                            201-20          6,197                  10/13/20   12/30/20    JAVEN CONSTRUCTION                  
                                                            201-25              0                  10/13/20   12/30/20    JAVEN CONSTRUCTION                  
                                                            201-27              0                  10/13/20   12/30/20    JAVEN CONSTRUCTION                  
                                                            201-36           -287                  10/13/20   12/30/20    JAVEN CONSTRUCTION                  
                                                            202-02         -3,056                  02/24/20   07/02/20    THURSTON DUDEK LLC                  
                                                            202-03            422                  02/24/20   07/02/20    THURSTON DUDEK LLC                  
                                                            202-04          5,549                  02/24/20   07/02/20    THURSTON DUDEK LLC                  
                                                            203-01          1,431                  12/06/19   12/20/19    PIPITONE ENTERPRISES, LLC           
                                                            203-02          3,973                  12/06/19   12/20/19    PIPITONE ENTERPRISES, LLC           
                                                            203-03          4,624                  12/06/19   12/20/19    PIPITONE ENTERPRISES, LLC           
                                                            203-05          6,828                  12/06/19   12/20/19    PIPITONE ENTERPRISES, LLC           
                                                            203-07          3,092                  10/01/20   11/27/20    PIPITONE ENTERPRISES, LLC           
                                                            203-08          2,107                  10/01/20   11/27/20    PIPITONE ENTERPRISES, LLC           
                                                            204-01          1,228                  06/26/20   08/03/20    BILLITIER ELECTRIC                  
                                                            204-02         14,435                  06/26/20   08/03/20    BILLITIER ELECTRIC                  
                                                            204-04          3,339                  06/26/20   08/03/20    BILLITIER ELECTRIC                  
                                                            204-06          2,097                  06/26/20   08/03/20    BILLITIER ELECTRIC                  
                                                            204-10          2,991                  06/26/20   08/03/20    BILLITIER ELECTRIC                  
                                                            204-17            649                  06/26/20   08/03/20    BILLITIER ELECTRIC                  
                                                            205-01          2,375                  03/02/20   07/02/20    DIEHL DEVELOPMENT, INC.             
                                                            205-020        11,665                  03/02/20   06/18/20    DIEHL DEVELOPMENT, INC.             
                                                            205-022         3,518                  03/02/20   06/18/20    DIEHL DEVELOPMENT, INC.             
                                                            205-024         2,545                  03/02/20   06/18/20    DIEHL DEVELOPMENT, INC.             
                                                            205-029        -1,450                  03/02/20   06/18/20    DIEHL DEVELOPMENT, INC.             
                                                            205-03            900                  03/02/20   07/02/20    DIRHL DEVELOPMENT, INC.             
                                                            205-08          1,961                  03/02/20   06/23/20    DIEHL DEVELOPMENT, INC.             
                                                            205-10            377                  03/02/20   06/23/20    DIEHL DEVELOPMENT, INC.             
                                                            205-104         1,216                  10/01/20   12/09/20    DIEHL DEVELOPMENT, INC.             
                                                            205-109         2,903                  10/01/20   12/09/20    diehl development, inc.             
                                                            205-111        76,675                  10/01/20   01/22/21    DIEHL DEVELOPMENT, INC.             
                                                            205-113         6,109                  10/01/20   12/09/20    DIEHL DEVELOPMENT, INC.             
                                                            205-118         2,910                  10/01/20   12/09/20    DIEHL DEVELOPMENT, INC.             
                                                            205-123         6,188                  10/01/20   12/09/20    DIEHL DEVELOPMENT, INC.             
                                                            205-128         6,703                  10/01/20   12/09/20    DIEHL DEVELOPMENT, INC.             
                                                            205-133         3,754                  10/01/20   12/09/20    DIEHL DEVELOPMENT, INC.             
                                                            205-15          1,295                  03/02/20   06/23/20    DIEHL DEVELOPMENT, INC.             
                                                            205-34            691                  03/02/20   06/18/20    DIEHL DEVELOPMENT, INC.             
                                                            205-39          2,758                  03/02/20   06/23/20    DIEHL DEVELOPMENT, INC.             
                                                            205-44            533                  03/02/20   06/23/20    DIEHL DEVELOPMENT, INC.             
                                                            205-49          3,068                  03/02/20   06/30/20    DIEHL DEVELOPMENT, INC.             
                                                            205-51          2,059                  03/02/20   06/30/20    DIEHL DEVELOPMENT, INC.             
                                                            205-53          4,171                  03/02/20   06/29/20    DIEHL DEVELOPMENT, INC.             
                                                            205-58            322                  03/02/20   06/29/20    DIEHL DEVELOPMENT, INC.             
                                                            205-64            800                  03/02/20   06/29/20    DIEHL DEVELOPMENT, INC.             
                                                            205-69          6,224                  03/02/20   06/29/20    DIEHL DEVELOPMENT, INC.             
                                                            205-74          5,317                  03/02/20   06/29/20    DIEHL DEVELOPMENT, INC.             
                                                            205-79         13,137                  03/02/20   06/30/20    DIEHL DEVELOPMENT, INC.             
                                                            205-84          4,116                  10/01/20   12/09/20    DIEHL DEVELOPMENT, INC.             
                                                            205-89          2,997                  10/01/20   12/09/20    DIEHL DEVELOPMENT, INC.             
                                                            205-94            985                  10/01/20   12/09/20    DIEHL DEVELOPMENT, INC.             
                                                            205-99          1,433                  10/01/20   12/09/20    DIEHL DEVELOPMENT, INC.             
 
17-2010   Reconstruction               0-007-030  07/03/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0620   Reconstruction               0-007-031  11/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0440   Reconstruction               0-007-032  01/05/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BP-104          2,941                  08/02/23     /  /      CONCORD ELECTRIC                    
                                                            BP-106         25,904                  01/18/24     /  /      Day Automation                      
                                                            CC-003         -5,110                  07/10/23   01/16/24    DAY AUTOMATION                      
                                                            CC-006            618                  12/12/23   03/07/24    Day Automation Systems              
                                                            EC-004        -10,445                  08/28/23   01/12/24    CONCORD ELECTRIC CORP               
                                                            EC-009         -4,556                  12/12/23   03/06/24    Concord Electric Corp               
                                                            GC-009         -3,450                  09/13/23   12/18/23    JAVEN CONSTRUCTION COMPANY          
                                                            GC-016        -15,869                  12/12/23   02/27/24    Javen Construction Company          
                                                            MC-003        -13,022                  07/10/23   12/28/23    LANDRY MECHANICAL CONTRACTORS       
                                                            MC-003        -13,022                  08/28/23   01/12/24    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-003         -2,076                  07/10/23   01/16/24    LANDRY MECHANICAL CONTRACTORS       
                                                            PC-004          6,704                  10/19/23   02/09/24    LANDRY MECHANICAL                   
                                                            PC-009         10,911                  11/02/23   02/26/24    Landry Mechanical Contractors       
 
02-2353FP Reconstruction               0-007-FP1  08/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0795SC Visual Structural Inspection 0-007-SC1  01/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0569SC Visual Structural Inspection 0-007-SC2  12/09/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fred Hill Elementary School:
91-0413   Reconstruction               0-010-002  11/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0777   Reconstruction               0-010-003  04/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0765   Reconstruction               0-010-004  03/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1645   Reconstruction               0-010-006  07/10/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0282   Reconstruction               0-010-008  11/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0219   Additions and Alterations    0-010-009  03/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002              -502                  05/29/03   06/24/03    Elmer Davis                         
                                                            003             2,331                  09/10/01   04/09/03    Connors Haas                        
                                                            003            -2,141                  09/10/01   04/09/03    Crosby-Brownlie                     
                                                            004             3,820                  01/13/03   04/09/03    Connors Haas                        
                                                            005             8,721                  01/13/03   04/09/03    Connors Haas                        
                                                            006             1,069                  02/20/02   04/01/02    Rochester Flooring Resource         
                                                            006             5,980                  01/13/03   04/09/03    Connors Haas                        
                                                            006R            1,203                  09/10/01   04/09/03    Crosby-Brownlie                     
                                                            007             6,035                  01/13/03   04/09/03    Connors Haas                        
                                                            008               368                  09/10/01   01/22/03    Connors Haas                        
                                                            10                624                  02/20/02   04/01/02    Connors Haas                        
                                                            2                -525                  09/10/01   04/09/02    Thurston Bros.                      
                                                            3                 799                  09/10/01   04/09/02    Thurston Bros.                      
                                                            5               1,059                  09/10/01   04/09/02    Crosby-Brownlie                     
                                                            5                 -92                  02/20/02   04/01/02    Thurston Bros.                      
                                                            8                -137                  09/10/01   04/09/02    Crosby-Brownlie                     
                                                            8                -277                  05/30/02   06/05/02    Rochester Davis                     
                                                            9               1,607                  05/30/02   06/05/02    Rochester Davis                     
 
12-1343   Reconstruction               0-010-010  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            29,126                  12/28/15   01/25/16    DIFIORE CONSTRUCTION,INC            
                                                            001            -1,605                  12/28/15   01/22/16    CONCORD ELECTRICAL CORPORATION      
                                                            008            -4,874                  04/21/16   05/04/16    DiFiore Construction, Inc.          
                                                            033             4,166                  12/28/15   01/25/16    T. BELL CONSTRUCTION                
                                                            042               775                  12/28/15   01/25/16    concord electrical corporation      
                                                            081               738                  12/28/15   01/25/16    JAVEN CONSTRUCTION CO.INC           
                                                            68             18,136                  09/08/15     /  /      Javen Construction Co. Inc.         
                                                            GC-47             918                  05/06/16   05/19/16    JAVEN CONSTRUCTION                  
 
99-0224   Reconstruction               0-010-011  03/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002           -42,645                  01/13/03   04/09/03    Connors Haas                        
 
05-0271   Reconstruction               0-010-012  03/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.3              -210                  11/29/06   01/09/07    Javen Construction                  
                                                            2-2             3,240                  10/24/06   12/14/06    Leo Roth Corp                       
                                                            6-3             8,667                  12/20/06   01/09/07    Crosby Brownlie                     
                                                            8.3            14,540                  01/18/07     /  /      Suburban Electric                   
 
06-0533   Reconstruction               0-010-013  02/13/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4.4            10,360                  03/12/08   08/12/08    Billitier Electric, Incorporated    
 
07-0268   Reconstruction               0-010-014  01/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.15           -7,375                  08/19/09   09/15/09    BATTLE CONSTRUCTION CO INC          
                                                            1.20              565                  01/15/10   05/27/10    BATTLE CONSTRUCTION CO INC          
                                                            1.3               142                  10/27/08   05/15/09    BATTLE CONSTRUCTION CO., INC.       
                                                            6.3             3,762                  12/18/08   02/27/09    A.W. FARRELL & SON, INC.            
 
12-0698   Reconstruction               0-010-015  04/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001            55,796                  02/10/14   03/21/14    Leo J. Roth Corporation             
                                                            002                 0                  02/10/14   03/21/14    Leo J. Roth Corporation             
                                                            003               886                  05/15/14   05/30/14    LEO ROTH                            
                                                            004             5,501                  05/15/14   05/30/14    LEO ROTH                            
                                                            005             5,761                  05/15/14   05/30/14    Leo J. Roth Corporation             
                                                            006             4,683                  06/09/14   07/10/14    Leo J. Roth Corporation             
 
15-0722   Reconstruction               0-010-016  11/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0605   Reconstruction               0-010-017  02/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            104-07          1,064                  07/12/19   07/17/19    BILLITIER ELECTRIC                  
                                                            105-14           -838                  07/12/19   07/25/19    DIEHL DEVELOPMENT, INC.             
 
18-0089   Reconstruction               0-010-018  10/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-04          1,713                  02/24/20   06/11/20    JAVEN CONSTRUCTION                  
                                                            201-10            323                  02/24/20   06/11/20    JAVEN CONSTRUCTION                  
                                                            201-12          1,057                  02/24/20   06/11/20    JAVEN CONSTRUCTION                  
                                                            201-18         -7,773                  10/13/20   12/30/20    JAVEN CONSTRUCTION                  
                                                            201-24          1,585                  10/13/20   12/30/20    JAVEN CONSTRUCTION                  
                                                            201-33          1,783                  10/13/20   12/30/20    JAVEN CONSTRUCTION                  
                                                            202-01         -1,523                  02/24/20   07/02/20    THURSTON DUDEK LLC                  
                                                            204-13          5,633                  06/26/20   08/03/20    BILLITIER ELECTRIC                  
                                                            204-15             38                  06/26/20   08/03/20    BILLITIER ELECTRIC                  
                                                            205-019         1,295                  03/02/20   06/23/20    DIEHL DEVELOPMENT, INC.             
                                                            205-028         2,545                  03/02/20   06/23/20    DIEHL DEVELOPMENT, INC.             
                                                            205-033        -1,450                  03/02/20   06/23/20    DIEHL DEVELOPMENT, INC.             
                                                            205-07            900                  03/02/20   06/23/20    DIEHL DEVELOPMENT, INC.             
                                                            205-103         1,433                  10/01/20   01/11/21    DIEHL DEVELOPMENT, INC.             
                                                            205-108         1,216                  10/01/20   01/11/21    DIEHL DEVELOPMENT, INC.             
                                                            205-117         6,109                  10/01/20   12/09/20    DIEHL DEVELOPMENT, INC.             
                                                            205-122         2,910                  10/01/20   12/09/20    DIEHL DEVELOPMENT, INC.             
                                                            205-127         6,188                  10/01/20   12/09/20    DIEHL DEVELOPMENT, INC.             
                                                            205-132         6,703                  10/01/20   12/09/20    DIEHL DEVELOPMENT, INC.             
                                                            205-137         3,754                  10/01/20   12/09/20    DIEHL DEVELOPMENT, INC.             
                                                            205-14            377                  03/02/20   06/23/20    DIEHL DEVELOPMENT, INC.             
                                                            205-38            691                  03/02/20   06/23/20    DIEHL DEVELOPMENT, INC.             
                                                            205-43          2,758                  03/02/20   06/23/20    DIEHL DEVELOPMENT, INC.             
                                                            205-48            533                  03/02/20   06/23/20    Diehl Development, Inc.             
                                                            205-57          4,171                  03/02/20   06/30/20    DIEHL DEVELOPMENT, INC.             
                                                            205-62            322                  03/02/20   06/30/20    DIEHL DEVELOPMENT, INC.             
                                                            205-63          5,057                  03/02/20   06/30/20    DIEHL DEVELOPMENT, INC.             
                                                            205-68            800                  03/02/20   06/30/20    DIEHL DEVELOPMENT, INC.             
                                                            205-73          6,224                  03/02/20   06/30/20    DIEHL DEVELOPMENT, INC.             
                                                            205-78          5,317                  03/02/20   07/01/20    DIEHL DEVELOPMENT, INC.             
                                                            205-83         13,137                  03/02/20   07/01/20    DIEHL DEVELOPMENT, INC.             
                                                            205-88          4,116                  10/01/20   01/22/21    DIEHL DEVELOPMENT, INC.             
                                                            205-93          2,997                  10/01/20   01/22/21    DIEHL DEVELOPMENT, INC.             
                                                            205-98            985                  10/01/20   01/22/21    DIEHL DEVELOPMENT, INC.             
 
22-0441   Reconstruction               0-010-019  01/05/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-005          1,546                  09/21/23   01/16/24    DAY AUTOMATION SYSTEMS              
                                                            CC-007          1,372                  12/12/23   03/07/24    Day Automation Systems              
                                                            MC-009          9,814                  12/12/23   03/06/24    Landry Mechanical Contractors       
 
02-2355FP Reconstruction               0-010-FP1  08/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Office Facility:
98-1373   New Construction             1-014-001  09/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0534   Reconstruction               1-014-002  02/13/07  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1344   Reconstruction               1-014-003  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005            18,980                  04/21/15   05/14/15    LeChase Construction Services, LLC  
                                                            010             6,654                  04/21/15   05/14/15    LeChase Construction Services, LLC  
 

          New Storage Bldg.:
94-1538   New Construction             2-012-001  06/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0272   Reconstruction               2-012-002  03/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5-6             9,178                  10/24/06   12/18/06    Difiore Construction                
 
12-1345   Reconstruction               2-012-003  01/31/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003            10,348                  12/28/15   01/25/16    DIFIORE CONSTRUCTION,INC            
                                                            007             7,786                  04/21/16   05/04/16    DiFiore Construction, Inc.          
                                                            GC-43             316                  05/06/16   05/19/16    JAVEN CONSTRUCTION                  
 

          Buildings & Grounds Facility:
93-0309   New Construction             3-011-001  11/24/93  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0273   Reconstruction               3-011-003  03/06/06  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0631   Additions and Alterations    3-011-004  05/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1346   Additions and Alterations    3-011-005  01/31/14  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0606   Reconstruction               3-011-007  02/08/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage(see 1-003):
92-0766   Reconstruction               5-003-002  03/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0942   Reconstruction               5-003-003  03/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1393   Reconstruction               5-003-004  04/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0274   Reconstruction               5-003-009  03/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            8.6             2,747                  01/18/07   02/22/07    Suburban Electric                   
 
09-0347   Reconstruction               5-003-010  01/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.1            10,555                  07/27/11   09/21/11    BETACON CONSTRUCTION INC            
                                                            1.2            25,907                  05/14/12   09/14/12    BETACON CONSTRUCTION INC            
                                                            3.1             4,072                  07/27/11   08/16/11    T. BELL CONSTRUCTION CORPORATION    
                                                            4.1             7,688                  07/27/11   08/16/11    HEWITT YOUNG ELECTRIC LLC           
                                                            4.2             5,863                  02/21/12   07/16/12    HEWITT YOUNG ELECTRIC LLC           
                                                            6.1             9,151                  07/27/11   09/21/11    ZOLADZ CONSTRUCTION CO INC          
                                                            6.2            50,820                  05/14/12   09/14/12    ZOLADZ CONSTRUCTION CO INC          
 

          Transporation Facility:
08-1674   New Construction             5-016-001  09/17/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.1            21,535                  09/17/10   09/29/10    BETACON CONSTRUCTION INC            
                                                            1.2            31,895                  11/24/10   12/16/10    BETACON CONSTRUCTION INC            
                                                            1.3             6,725                  01/20/11   02/11/11    BETACON CONSTRUCTION INC            
                                                            1.4             2,500                  05/16/11   06/07/11    BETACON CONSTRUCTION INC            
                                                            1.5             1,985                  08/15/11   08/26/11    BETACON CONSTRUCTION INC            
                                                            2.1            11,891                  01/20/11   02/11/11    LAWMAN HEATING & COOLING INC        
                                                            2.2             8,605                  05/16/11   06/07/11    LAWMAN HEATING & COOLING INC        
                                                            2.3             4,381                  02/06/12   05/11/12    LAWMAN HEATING & COOLING INC        
                                                            3.1             5,772                  09/17/10   09/29/10    B&B MECHANICAL CONTRACTORS INC      
                                                            3.2             4,429                  11/24/10   12/16/10    B&B MECHANICAL CONTRACTORS INC      
                                                            3.3             7,909                  02/24/11   05/04/11    B&B MECHANICAL CONTRACTORS INC      
                                                            3.4            -1,310                  09/16/11   11/08/11    B&B MECHANICAL CONTRACTORS INC      
                                                            4.1            41,063                  03/24/11   05/11/11    EASTCOAST ELECTRIC LLC              
                                                            4.2            11,311                  05/31/11   06/17/11    EASTCOAST ELECTRIC LLC              
                                                            4.3            -7,589                  10/17/11   05/08/12    EASTCOAST ELECTRIC LLC              
                                                            5.1            11,457                  09/17/10   09/29/10    BAYSIDE PAVING CONTRACTORS INC      
                                                            5.2            53,466                  09/17/10   09/29/10    BAYSIDE PAVING CONTRACTORS INC      
                                                            5.3            18,869                  03/24/11   05/11/11    BAYSIDE PAVING CONTRACTORS INC      
                                                            5.4             1,987                  06/28/11   07/18/11    BAYSIDE PAVING CONTRACTORS INC      
                                                            6.1            29,459                  11/24/10   12/16/10    ORCHARD EARTH & PIPE CORP           
                                                            7.1             1,481                  02/24/11   05/04/11    FILTREC CORPORATION                 
 
22-2350   Reconstruction               5-016-002  09/06/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grand Stand/pressbox:
12-1014   Reconstruction               7-008-001  06/13/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stadium Concession:
05-0829   New Construction             7-015-001  02/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1.1             1,115                  10/05/07     /  /      Testa Construction, Inc             
                                                            2.1             2,611                  10/05/07   06/29/10    Thurston Brothers, Inc              
                                                            3.1             5,166                  10/05/07   06/29/10    Cashette Electric                   
 

          New Press Box @ High School:
12-1015   New Construction             7-017-001  08/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
09-0253   Reconstruction               7-999-001  10/01/09  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1016   Reconstruction               7-999-002  09/20/13  NO CHANGE ORDERS ON ELECTRONIC FILE
15-2011   Reconstruction               7-999-003  07/11/16  NO CHANGE ORDERS ON ELECTRONIC FILE






WEBSTER CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 26-19-01-06

last updated on 04/16/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Spry MS 6-8 (was7-9):
90-0718   Reconstruction               0-001-004  03/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1481   Additions and Alterations    0-001-006  08/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1779   Additions and Alterations    0-001-008  11/16/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11                720                  05/20/04   05/21/04    Cashette Elec.                      
                                                            12              1,079                  04/04/02   05/06/02    Crosby Brownlie                     
                                                            13              1,250                  04/04/02   05/06/02    Crosby-Brownlie                     
                                                            13              1,147                  04/04/02   05/06/02    Cashette Elec.                      
                                                            14                425                  04/04/02   05/06/02    Cashette Elec.                      
                                                            17               -504                  05/20/04   05/21/04    Testa Const.                        
                                                            18                -82                  05/20/04   05/21/04    Testa Const.                        
                                                            19              1,025                  05/20/04   05/21/04    Testa Const.                        
                                                            20             12,798                  05/20/04   05/21/04    Testa Const.                        
                                                            25              7,951                  05/20/04   05/21/04    Testa Const.                        
                                                            26                489                  04/04/02   05/06/02    Testa Const.                        
                                                            3                 741                  05/20/04   05/21/04    Solvay Iron Works                   
                                                            4               1,804                  05/20/04   05/21/04    Solvay Iron Works                   
                                                            5                 797                  04/04/02   05/06/02    DiFiore Const.                      
                                                            5              -1,553                  05/20/04   05/21/04    Superior Interiors                  
                                                            5                 800                  05/20/04   05/21/04    Solvay Iron Works                   
                                                            6               2,865                  12/10/01   02/28/02    Superior Interiors                  
                                                            6              -1,115                  04/04/02   05/06/02    DiFiore Const.                      
                                                            8               1,472                  05/20/04   05/21/04    Crosby Brownlie                     
                                                            9                -208                  05/20/04     /  /      Crosby Brownlie                     
 
06-0757   Additions and Alterations    0-001-009  05/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103A-001        1,951                  06/09/08   10/07/08    MANNING SQUIRES HENNIG              
                                                            103A-004        1,195                  03/30/09   07/03/09    MANNING SQUIRES HENNIG              
                                                            103A-005        7,304                  03/30/09   07/03/09    MANNING SQUIRES HENNING             
                                                            103A-006       -2,000                  08/23/10   09/10/10    MANNING SQUIRES HENNIG              
                                                            112A-001       15,631                  10/08/09   11/06/09    THURSTON BROS.                      
                                                            113A-001          725                  01/12/09   08/19/11    M.A. FERRAUILO PLUMBING & HEATING   
                                                            113A-002        1,966                  11/10/08   02/27/09    M.A. FERRAUILO PLUMBING & HEATING   
                                                            113A-003         -531                  03/30/09   07/16/09    M.A. FERRAUILO PLUMBING & HEATING   
                                                            113A-004      -10,585                  10/08/09   11/06/09    M.A. FERRAUILO PLUMBING & HEATING   
                                                            114A-001      -10,000                  03/30/09   07/03/09    BILLITIER ELECTRIC INC.             
                                                            213A-003        2,600                  03/30/09   07/03/09    HMI MECHANCIAL                      
 
07-0235   Reconstruction               0-001-010  04/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203B-003       11,385                  03/30/09   07/28/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            203B-026        1,000                  10/08/09   11/17/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-037        2,838                  02/22/10   05/10/10    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-039         -476                  02/22/10   05/10/10    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-046       12,685                  05/13/10   12/22/10    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            213B-001       -1,950                  03/30/09   07/28/09    LEO J. ROTH CORP.                   
                                                            314-012        29,756                  09/14/11   08/02/12    KAPLAN SCHMIDT ELECTRIC             
 
09-0963   Reconstruction               0-001-011  08/04/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
14-0835   Reconstruction               0-001-012  02/27/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-002        40,327                  02/21/17   03/06/17    J&B Installations, Inc.             
                                                            101-003        25,325                  02/21/17   03/06/17    J&B Installations, Inc.             
                                                            101-004         6,756                  02/21/17   03/06/17    J&B Installations, Inc.             
 
14-1078   Reconstruction               0-001-013  03/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1008   Reconstruction               0-001-014  04/25/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-002        40,327                  12/22/16   01/06/17    J&B Installations, Inc.             
                                                            101-003        25,325                  12/22/16   01/06/17    J&B Installations, Inc.             
                                                            101-004         6,156                  12/22/16   01/06/17    J&B Installations, Inc.             
                                                            103-004         1,909                  12/28/16   01/25/17    Javen Construction                  
                                                            104-001         4,900                  12/22/16   01/06/17    Leo J. Roth Corporation             
 
17-0725   Additions and Alterations    0-001-015  11/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001         8,621                  12/18/20   04/06/21    JAVEN CONSTRUCTION                  
                                                            201-002        20,594                  12/18/20   04/06/21    JAVEN CONSTRUCTION                  
                                                            201-003        11,695                  12/18/20   04/07/21    JAVEN CONSTRUCTION                  
                                                            201-004        15,374                  12/18/20   04/07/21    JAVEN CONSTRUCTION                  
                                                            201-005        11,190                  12/18/20   04/07/21    JAVEN CONSTRUCTION                  
                                                            201-006        14,421                  12/18/20   04/06/21    JAVEN CONSTRUCTION                  
                                                            201-007        15,971                  12/18/20   04/06/21    JAVEN CONSTRUCTION                  
                                                            201-008        12,144                  12/18/20   04/06/21    JAVEN CONSTRUCTION                  
                                                            201-009         2,604                  12/18/20   04/06/21    JAVEN CONSTRUCTION                  
                                                            201-010        13,314                  12/18/20   04/06/21    JAVEN CONSTRUCTION                  
                                                            201-011       -15,779                  12/18/20   04/06/21    JAVEN CONSTRUCTION                  
                                                            201-012        -3,249                  12/18/20   04/06/21    JAVEN CONSTRUCTION                  
                                                            201-013         6,295                  12/18/20   04/06/21    JAVEN CONSTRUCTION                  
                                                            202-001        26,878                  11/25/20   02/05/21    CROSBY-BROWNLIE, INC.               
                                                            202-002        29,877                  11/25/20   02/05/21    CROSBY-BROWNLIE, INC.               
                                                            202-003        27,296                  11/25/20   02/05/21    CROSBY-BROWNLIE, INC.               
                                                            202-004        -8,687                  05/11/21   08/17/21    CROSBY-BROWNLIE, INC.               
                                                            202-005        -5,515                  05/11/21   08/17/21    CROSBY-BROWNLIE, INC.               
                                                            203-001        -1,478                  03/02/20   07/06/20    THURSTON DUDEK, LLC                 
                                                            203-002         2,671                  03/05/21   04/29/21    THURSTON DUDEK, LLC                 
                                                            203-003         7,581                  11/25/20   02/05/21    THURSTON DUDEK, LLC                 
                                                            203-004         1,163                  12/11/20   02/25/21    THURSTON DUDEK, LLC                 
                                                            203-005         3,751                  12/11/20   02/25/21    THURSTON DUDEK, LLC                 
                                                            203-006         3,105                  12/11/20   02/25/21    THURSTON DUDEK, LLC                 
                                                            203-007         4,175                  12/18/20   03/08/21    THURSTON DUDEK, LLC                 
                                                            203-008         1,330                  12/18/20   03/08/21    THURSTON DUDEK, LLC                 
                                                            204-001         2,825                  03/05/21   04/29/21    BILLITIER ELECTRIC, INC.            
                                                            204-002         5,861                  03/05/21   04/29/21    BILLITIER ELECTRIC, INC.            
                                                            204-003         4,598                  10/05/20   12/02/20    BILLITIER ELECTRIC, INC.            
                                                            204-004         3,413                  11/25/20   02/05/21    BILLITIER ELECTRIC, INC.            
                                                            204-005        14,637                  11/25/20   02/05/21    BILLITIER ELECTRIC, INC.            
                                                            204-006         6,782                  11/25/20   02/05/21    BILLITIER ELECTRIC, INC.            
                                                            204-007        15,423                  11/25/20   02/05/21    BILLITIER ELECTRIC, INC.            
                                                            204-008        16,417                  11/25/20   02/05/21    BILLITIER ELECTRIC, INC.            
                                                            204-009         9,823                  11/25/20   02/05/21    BILLITIER ELECTRIC, INC.            
                                                            204-010         1,888                  11/25/20   02/05/21    BILLITIER ELECTRIC, INC.            
                                                            204-011         6,505                  12/18/20   03/08/21    BILLITIER ELECTRIC, INC.            
                                                            204-012         7,400                  12/18/20   03/08/21    BILLITIER ELECTRIC,INC.             
                                                            204-013         9,174                  12/18/20   03/08/21    BILLITIER ELECTRIC, INC.            
                                                            204-014         4,927                  12/18/20   03/08/21    BILLITIER ELECTRIC, INC.            
                                                            204-015         5,046                  12/18/20   03/08/21    BILLITIER ELECTRIC, INC.            
                                                            204-016        11,504                  12/18/20   03/08/21    BILLITIER ELECTRIC, INC.            
                                                            204-017         2,461                  12/18/20   03/08/21    BILLITIER ELECTRIC, INC.            
                                                            204-018          -158                  02/05/21   03/30/21    BILLITIER ELECTRIC, INC.            
                                                            205-001        21,422                  12/23/19   02/13/20    POOLER ENTERPRISES                  
                                                            205-003         3,797                  03/05/21   06/24/21    POOLER ENTERPRISES                  
                                                            205-004        10,454                  03/05/21   06/24/21    POOLER ENTERPRISES                  
                                                            205-005        10,590                  03/05/21   06/24/21    POOLER ENTERPRISES                  
                                                            205-006        -9,662                  12/18/20   04/06/21    POOLER ENTERPRISES                  
 
21-0226   Reconstruction               0-001-016  10/08/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0250   Reconstruction               0-001-017  03/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Klem Road North Elementary:
90-0719   Reconstruction               0-003-002  03/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0510   Additions and Alterations    0-003-003  01/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1258   Reconstruction               0-003-004  05/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0370   Reconstruction               0-003-005  11/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0902   Reconstruction               0-003-006  08/07/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 750                  11/29/02   12/04/02    Royal Environ.                      
                                                            1                 400                  11/29/02   12/04/02    Royal Environ.                      
                                                            1               2,470                  11/29/02   01/07/03    Eastcoast Elec.                     
                                                            1                -450                  03/03/03   03/26/03    HMI Mech.                           
                                                            3               9,104                  11/29/02   12/04/02    Manning, Squires, Hennig            
 
06-0758   Additions and Alterations    0-003-007  05/23/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0230   Reconstruction               0-003-008  02/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203A-001       19,400                  10/27/08   05/15/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203A-011       10,820                  07/03/09   07/03/09    D'Agostino General Contractors      
                                                            203A-013        1,980                  10/08/09   11/20/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203A-016          301                  10/08/09   11/20/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203A-017            0                  06/08/10   12/10/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203A-018            0                  06/08/10   12/10/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203A-019            0                  06/08/10   12/10/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            212A-001        6,500                  10/27/08   03/19/09    THURSTON DUDEK LLC                  
                                                            212A-004       10,867                  02/22/10   05/10/10    THURSTON DUDEK LLC                  
                                                            213A-001        2,600                  03/30/09   07/28/09    HMI MECHANICAL                      
                                                            213A-004          595                  07/24/09   11/12/09    HMI MECHANICAL                      
                                                            213A-006        3,676                  03/15/10   05/26/10    HMI MECHANICAL                      
                                                            213A-008       -3,586                  04/19/10   08/27/10    HMI MECHANICAL                      
                                                            213B-010       14,998                  03/15/10   05/26/10    LEO J ROTH CORP                     
                                                            214A-001          400                  12/27/08   03/19/09    KAPLAN SCHMIDT ELECTRIC             
                                                            214A-007        5,103                  02/22/10   05/10/10    KAPLAN SCHMIDT ELECTRIC INC         
                                                            214A-008          189                  02/22/10   05/10/10    KAPLAN SCHMIDT ELECTRIC INC         
 
14-0836   Reconstruction               0-003-009  02/27/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1079   Reconstruction               0-003-010  03/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1009   Reconstruction               0-003-011  04/24/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-009           995                  12/22/16   01/06/17    Javen Construction                  
                                                            103-012        18,989                  12/28/16   01/25/17    Javen Construction                  
                                                            103-014         5,196                  12/22/16   01/06/17    Javen Construction                  
                                                            103-018         5,141                  03/21/17   05/16/17    Javen Construction                  
                                                            103-019           526                  03/21/17   05/16/17    Javen Construction                  
                                                            103-026         6,148                  02/21/17   03/02/17    Javen Construction                  
                                                            103-033         4,141                  02/21/17   03/02/17    Javen Construction                  
                                                            105-002           323                  11/22/16   11/25/16    Lloyd Mechanical                    
                                                            105-006           300                  11/22/16   11/25/16    Lloyd Mechanical                    
                                                            105-019         1,936                  01/19/17   01/20/17    Lloyd Mechanical                    
                                                            105-023         2,905                  01/19/17   01/20/17    Lloyd Mechanical                    
                                                            105-026           473                  01/19/17   01/20/17    Lloyd Mechanical                    
                                                            106-005           925                  12/22/16   12/28/16    Concord Electric                    
                                                            106-009           414                  02/21/17   02/24/17    Concord Electric                    
 
16-1800   Reconstruction               0-003-012  02/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-018           634                  08/14/19   08/15/19    JAVEN CONSTRUCTION                  
                                                            102-006           377                  08/09/19   08/16/19    CROSBY BROWNLIE INC.                
                                                            102-019        10,565                  12/09/19   12/19/19    CROSBY BROWNLIE INC.                
                                                            104-002           636                  08/14/19   08/16/19    BILLITIER ELECTRIC,INC.             
                                                            104-008           628                  08/14/19   08/16/19    BILLITIER ELECTRIC INC.             
                                                            104-021           220                  10/08/19   10/09/19    BILLITIER ELECTRIC, INC.            
                                                            104-022           -28                  12/09/19   12/19/19    BILLITIER ELECTRIC, INC.            
 
19-1061   Reconstruction               0-003-013  06/03/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            601-024         9,164                  03/14/22   02/22/23    RB Mac Const Co Inc                 
                                                            601-025        28,316                  03/14/22   02/22/23    RB Mac Const Co Inc                 
                                                            601-026         8,844                  03/14/22   02/22/23    RB Mac Const Co Inc                 
                                                            601-027         2,926                  03/14/22   02/22/23    RB Mac Const Co Inc                 
                                                            601-029         4,922                  04/20/22   05/09/23    RB Mac Const Co Inc                 
                                                            601-030        29,656                  04/20/22   05/09/23    RB Mac Const Co Inc                 
                                                            601-031        28,241                  04/20/22   12/15/23    RB Mac Const Co Inc                 
                                                            601-032         2,466                  04/20/22   05/09/23    RB Mac Const Co Inc                 
                                                            601-033         2,675                  06/08/22   05/15/23    RB Mac Const Co Inc                 
                                                            601-034         1,208                  06/08/22   05/15/23    RB Mac Const Co Inc                 
                                                            601-035         5,650                  06/08/22   05/15/23    RB Mac Const Co Inc                 
                                                            601-046        13,897                  06/14/22   04/03/23    RB Mac Const Co Inc                 
                                                            601-047        18,523                  06/14/22   04/03/23    RB Mac Const Co Inc                 
                                                            601-048         2,419                  08/05/22   12/22/23    RB Mac Const Co Inc                 
                                                            601-054         5,589                  08/08/22   12/22/23    RB Mac Const Co Inc                 
                                                            601-055         4,155                  08/08/22   12/22/23    RB Mac Const Co Inc                 
                                                            601-069         7,165                  12/22/22   12/11/23    RB Mac Const Co Inc                 
                                                            601-070           279                  12/22/22   12/11/23    RB Mac Const Co Inc                 
                                                            601-071         1,950                  12/22/22   12/11/23    RB Mac Const Co Inc                 
                                                            601-074        12,081                  12/29/22   12/12/23    RB Mac Const Co Inc                 
                                                            601-078         4,671                  01/23/23   12/15/23    RB MAC CONST CO INC                 
                                                            601-081         5,425                  01/23/23   12/15/23    RB MAC CONST CO INC                 
                                                            601-082        28,412                  02/15/23     /  /      RB MAC CONST CO INC                 
                                                            601-087         4,496                  10/20/22   12/14/23    RB Mac Const Co Inc                 
                                                            601-091         6,403                  02/10/23   12/14/23    RB MAC CONST CO INC                 
                                                            601-092         4,179                  02/10/23   12/14/23    RB MAC CONST CO INC                 
                                                            601-098         6,697                  02/10/23   12/14/23    RB MAC CONST CO INC                 
                                                            601-100         5,020                  01/23/23   12/15/23    RB MAC CONST CO INC                 
                                                            601-108         6,116                  05/30/23   01/02/24    RB MAC CONSTRUCTION                 
                                                            601-111        17,730                  05/30/23   01/02/24    RB MAC CONSTRUCTION                 
                                                            601-112         1,883                  05/30/23   01/02/24    RB MAC CONSTRUCTION                 
                                                            601-120        10,540                  09/29/23     /  /      R B Mac Const                       
                                                            601-121           946                  09/29/23     /  /      R B Mac Const Co                    
                                                            601-122         2,461                  09/29/23     /  /      R B Mac Const Co                    
                                                            601-126         1,791                  09/29/23     /  /      R B Const Co                        
                                                            601-134         6,906                  07/26/23   01/02/24    RB MAC CONSTRUCTION CO INC          
                                                            602-006         5,463                  03/24/22   01/31/23    Lloyd Mech Co Inc                   
                                                            602-007         2,153                  03/23/22   01/31/23    Lloyd Mech Co Inc                   
                                                            602-011           986                  02/15/23   12/11/23    LLOYD MECH CO INC                   
                                                            602-020           664                  01/23/23   12/15/23    LLOYD MECH CO INC                   
                                                            602-023           623                  11/03/22   05/25/23    LLOYD MECHANICAL CO. INC.           
                                                            603-006         2,220                  05/09/22   03/13/23    Amering&Johnston Inc                
                                                            603-010         3,450                  01/18/23   06/13/23    AMERING & JOHNSON INC               
                                                            604-010          -554                  02/23/22   03/27/23    Mylerson Elec                       
                                                            604-014           452                  03/24/22   01/31/23    Mylerson Elec                       
                                                            604-015        25,153                  03/24/22   01/31/23    Mylerson Elec                       
                                                            604-021         3,046                  08/08/22     /  /      Mylerson Elec                       
                                                            605-004         2,045                  09/02/21   05/11/22    DIFIORE CONSTRUCTION INC            
                                                            605-007         6,039                  10/20/21   08/02/22    DiFiore Const Inc                   
                                                            605-008         1,417                  02/23/22   02/17/23    DiFiore Const Inc                   
                                                            605-012        17,571                  03/24/22   04/19/23    DiFiore Const Inc                   
                                                            605-018         8,648                  04/20/22   04/17/23    DiFiore Const Inc                   
                                                            605-021        18,546                  08/08/22   12/22/23    DiFiore Const Inc                   
                                                            606-010           478                  05/30/23   01/02/24    ROCHESTER DAVIS FETCH CORP          
 
20-1902   Reconstruction               0-003-014  07/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0234   Reconstruction               0-003-FP1  12/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Plank Road North Elementary:
90-0720   Reconstruction               0-009-003  03/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1141   Reconstruction               0-009-004  03/29/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0511   Additions and Alterations    0-009-005  01/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1259   Reconstruction               0-009-006  05/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0371   Reconstruction               0-009-007  11/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0903   Reconstruction               0-009-008  08/07/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0752   Additions and Alterations    0-009-009  05/17/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103B-005        6,110                  11/02/09   12/30/09    MANNING SQUIRES HENNIG              
 
07-0236   Reconstruction               0-009-010  04/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203B-005        1,952                  03/30/09   07/28/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-007        8,182                  03/30/09   07/28/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-008        1,261                  03/30/09   07/28/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-010        2,645                  11/02/09   12/30/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-012          476                  11/02/09   12/30/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-013        1,703                  07/24/09   08/18/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-014        7,804                  07/24/09   08/18/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-016       19,852                  07/24/09   08/18/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-017          646                  07/24/09   08/18/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-018        4,676                  10/08/09   11/20/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-019        5,988                  10/08/09   11/17/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-021       14,355                  10/08/09   11/17/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-022        9,226                  10/08/09   11/17/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-023        2,667                  11/02/09   12/30/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-025        3,981                  10/08/09   11/17/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-028       11,163                  11/02/09   12/30/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-029       12,207                  11/02/09   12/30/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-033       11,645                  02/22/10   05/10/10    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-036        6,902                  02/22/10   05/10/10    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            213B-006        4,572                  01/11/10   05/10/10    LEO J ROTH CORP                     
                                                            214B-002          666                  11/02/09   12/30/09    KAPLAN SCHMIDT ELECTRIC INC         
                                                            214B-004       13,347                  01/11/10   05/10/10    KAPLAN SCHMIDT ELECTRIC INC         
 
14-0837   Reconstruction               0-009-011  02/27/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1080   Reconstruction               0-009-012  03/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1010   Reconstruction               0-009-013  05/02/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1801   Reconstruction               0-009-014  02/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-020           154                  08/14/19   08/15/19    JAVEN CONSTRUCTION                  
                                                            102-003         1,070                  08/14/19   08/16/19    CROSBY BROWNLIE INC.                
                                                            102-007           515                  08/09/19   08/16/19    CROSBY BROWNLIE INC.                
                                                            102-015           630                  12/09/19   12/19/19    CROSBY BROWNLIE INC.                
                                                            103-001        -6,373                  12/09/19   12/19/19    THURSTON DUDEK LLC                  
                                                            104-010           623                  08/14/19   08/16/19    BILLITIER ELECTRIC, INC.            
 
17-2038   Reconstruction               0-009-015  08/03/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1062   Reconstruction               0-009-016  06/03/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            601-008         2,142                  03/14/22   02/22/23    RB Mac Const Co Inc                 
                                                            601-013         4,604                  03/14/22   02/22/23    RB Mac Const Co Inc                 
                                                            601-014           965                  03/14/22   02/22/23    RB Mac Const Co Inc                 
                                                            601-022         1,484                  03/24/22   04/19/23    RB Mac Const Co Inc                 
                                                            601-043        16,337                  06/08/22   05/08/23    RB Mac Const Co Inc                 
                                                            601-093         7,253                  02/10/23   12/15/23    RB MAC CONST CO INC                 
                                                            601-096         1,556                  02/10/23   12/15/23    RB MAC CONST CO INC                 
                                                            601-113         1,659                  05/30/23   01/02/24    RB MAC CONSTRUCTION                 
                                                            601-113         1,659                  09/29/23     /  /      R B Mac Const Co                    
                                                            602-003        -1,600                  10/20/21   12/06/22    Lloyd mech Co, Inc                  
                                                            602-009           771                  03/24/22   01/31/23    Lloyd Mech Co Inc                   
                                                            602-024           623                  11/03/22   05/25/23    LLOYD MECHANICAL CO. INC.           
                                                            604-012         1,902                  03/24/22   01/31/23    Mylerson Elec                       
                                                            605-009         8,911                  02/23/22   02/17/23    DiFiore Const Inc                   
                                                            605-013         9,842                  03/24/22   04/19/23    DiFiore Const Inc                   
                                                            605-024        18,546                  08/08/22   12/22/23    DiFiore Const Inc                   
                                                            606-009         1,921                  11/03/22   11/13/23    ROCHESTER DAVIS FETCH CORP.         
 
04-0237   Reconstruction               0-009-FP1  12/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dewitt Road Elementary:
90-0721   Reconstruction               0-010-002  03/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0512   Additions and Alterations    0-010-003  01/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0372   Reconstruction               0-010-004  11/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0904   Reconstruction               0-010-005  08/07/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0753   Additions and Alterations    0-010-006  05/17/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0237   Reconstruction               0-010-007  04/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203B-011          721                  11/02/09   12/30/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-027          400                  10/08/09   11/17/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-032          759                  11/02/09   12/30/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-035        1,616                  02/22/10     /  /      D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-044       19,884                  04/19/10   08/27/10    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            214B-006         -102                  02/22/10   05/10/10    KAPLAN-SCHMIDT ELECTRIC INC         
 
14-0838   Reconstruction               0-010-008  02/27/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1081   Reconstruction               0-010-009  03/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1011   Reconstruction               0-010-010  05/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-008         1,104                  12/22/16   01/06/17    Javen Construction                  
                                                            103-016         1,154                  12/22/16   01/06/17    Javen Construction                  
                                                            103-020         8,834                  03/21/17   05/16/17    Javen Construction                  
                                                            103-025         6,069                  02/21/17   03/02/17    Javen Construction                  
                                                            103-032        10,011                  02/21/17   03/02/17    Javen Construction                  
                                                            105-003           290                  11/22/16   11/25/16    Lloyd Mechanical                    
                                                            105-004           221                  11/22/16   11/25/16    Lloyd Mechanical                    
                                                            105-018           390                  01/19/17   01/20/17    Lloyd Mechanical                    
                                                            105-022         2,905                  01/19/17   01/20/17    Lloyd Mechanical                    
                                                            105-027           473                  01/19/17   01/20/17    Lloyd Mechanical                    
                                                            106-003           229                  12/22/16   12/28/16    Concord Electric                    
 
16-1802   Reconstruction               0-010-011  02/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001           631                  08/14/19   08/19/19    JAVEN CONSTRUCTION                  
                                                            101-003         3,373                  08/14/19   08/15/19    JAVEN CONSTRUCTION                  
                                                            101-004         3,831                  08/14/19   08/15/19    JAVEN CONSTRUCTION                  
                                                            101-006           728                  08/14/19   08/15/19    JAVEN CONSTRUCTION                  
                                                            101-017           154                  08/14/19   08/15/19    JAVEN CONSTRUCTION                  
                                                            101-029        -7,800                  08/16/19   08/19/19    JAVEN CONSTRUCTION                  
                                                            102-002         1,271                  08/14/19   08/16/19    CROSBY BROWNLIE INC.                
                                                            102-004         1,309                  08/14/19   08/16/19    CROSBY BROWNLIE INC.                
                                                            102-005         1,921                  08/16/19   08/16/19    CROSBY BROWNLIE, INC.               
                                                            102-009           515                  08/09/19   08/16/19    CROSBY BROWNLIE INC.                
                                                            104-012         4,313                  08/14/19   08/16/19    BILLITIER ELECTRIC, INC.            
                                                            104-020           220                  10/08/19   10/09/19    BILLITIER ELECTRIC, INC.            
 
19-1063   Reconstruction               0-010-012  06/03/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            601-001        13,310                  08/17/21   04/20/22    RB MAC CONSTRUCTION CO, INC         
                                                            601-003        17,549                  10/20/21   08/02/22    RB Mac Const Co, Inc                
                                                            601-004         6,697                  10/19/21   08/02/22    RB Mac Const Co, Inc                
                                                            601-005        18,953                  03/14/22   02/22/23    RB Mac Const Co Inc                 
                                                            601-006         4,848                  03/14/22   02/22/23    RB Mac Const CO Inc                 
                                                            601-010        29,140                  02/23/22   02/17/23    RB Mac Const Co Inc                 
                                                            601-011        21,994                  02/23/22   02/17/23    RB Mac Const Co Inc                 
                                                            601-015         8,045                  03/14/22     /  /      RB Mac Const Co Inc                 
                                                            601-015         8,045                  03/14/22   02/22/23    RB MAC cONSTRUCTION                 
                                                            601-016         1,697                  02/15/22   02/16/23    RB Mac Const Co Inc                 
                                                            601-017           836                  02/15/22   02/16/23    RB Mac Const Co Inc                 
                                                            601-018         3,651                  02/15/22   02/16/23    RB Mac Const Co Inc                 
                                                            601-019         4,722                  02/15/22   02/16/23    RB Mac Const Co Inc                 
                                                            601-020           690                  02/15/22   02/16/23    RB Mac Const Co Inc                 
                                                            601-023       -10,785                  03/24/22   04/19/23    RB Mac Const Co Inc                 
                                                            601-053           372                  08/08/22   12/22/23    RB Mac Const Co Inc                 
                                                            601-133         1,807                  07/05/23     /  /      RB MAC CONSTRUCTION                 
                                                            602-001         3,221                  06/29/21   11/16/21    Lloyd Mechanical Co                 
                                                            602-002         4,012                  10/20/21   12/06/22    Lloyd Mech Co, Inc                  
                                                            602-004          -338                  02/23/22   03/27/23    Lloyd Mech Co Inc                   
                                                            602-005         3,968                  03/24/22   01/31/23    Lloyd Mech Co Inc                   
                                                            602-012         5,572                  06/08/22   04/04/23    Llyod Mech Co Inc                   
                                                            602-014         1,508                  06/14/22   05/04/23    Lloyd Mech Co Inc                   
                                                            603-001           521                  03/14/22   02/22/23    Amering&Johnston Inc                
                                                            603-002           540                  03/14/22   02/22/23    Amering&Johnston Inc                
                                                            604-001         1,132                  06/02/21   09/07/21    MYLERSON ELECTRIC                   
                                                            604-002         3,255                  08/17/21   04/19/22    MYLERSON ELECTRIC                   
                                                            604-003         3,199                  02/23/22   03/27/23    Mylerson Elec                       
                                                            604-004           185                  03/14/22   02/17/23    Mylerson Elec                       
                                                            604-006         9,337                  03/14/22   02/17/23    Mylerson Elec                       
                                                            604-008         6,561                  03/14/22   02/17/23    Mylerson Elec                       
                                                            604-009         1,328                  03/14/22   02/17/23    Mylerson Elec                       
                                                            604-013           653                  03/24/22   01/31/23    Mylerson Elec                       
                                                            604-018         3,482                  04/20/22   04/17/23    Mylerson Elec                       
                                                            605-014         6,987                  03/24/22   04/19/23    DiFiore Const Inc                   
                                                            605-025         8,332                  08/08/22   12/22/23    DiFiore Const Inc                   
                                                            605-027         2,203                  08/08/22   12/22/23    DiFiore Const Inc                   
                                                            605-031        15,389                  05/30/23   01/02/24    DIFIORE CONSTRUCTION                
                                                            605-031        15,389                  09/29/23     /  /      DiFiore                             
                                                            605-032        23,541                  05/30/23   01/02/24    DIFIORE CONSTRUCTION                
                                                            606-001           401                  03/14/22   02/22/23    Roch Davis Fetch Corp               
                                                            606-002           576                  03/24/22   04/19/23    Rochester Davis Fetch Corp          
                                                            606-003         3,968                  03/24/22   04/19/23    Rochester Davis Fetch Corp          
                                                            606-004        15,887                  03/24/22   04/19/23    Rochester Davis Fetch Corp          
 
04-0238   Reconstruction               0-010-FP1  12/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0083SC Visual Structural Inspection 0-010-SC1  07/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          R L Thomas HS 9-12:
90-0722   Reconstruction               0-011-006  03/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1482   Reconstruction               0-011-008  08/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0525   Reconstruction               0-011-009  01/10/94  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
95-1260   Reconstruction               0-011-010  05/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0373   Reconstruction               0-011-011  11/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1381   Reconstruction               0-011-012  05/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0091   Reconstruction               0-011-014  08/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1464   Reconstruction               0-011-016  05/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0287   Additions and Alterations    0-011-017  02/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,500                  05/10/01   01/09/02    Mehrer Roofing Systems              
                                                            1                -360                  01/04/01   01/24/03    Billitier Elec.                     
                                                            10                592                  09/14/01   01/09/02    DiFiore Const.                      
                                                            10                631                  05/10/01   01/14/02    Billitier Elec.                     
                                                            10             -3,997                  11/29/02   01/02/03    Mas-Ann Plumbing                    
                                                            10             10,933                  05/20/04   05/21/04    Monroe Piping                       
                                                            11                746                  12/10/01   03/04/02    DiFiore Const.                      
                                                            11              6,544                  12/10/01   03/04/02    Monroe Piping                       
                                                            12              1,077                  04/04/02   04/25/02    Monroe Piping                       
                                                            12              1,383                  04/04/02   04/25/02    DiFiore Const.                      
                                                            13                681                  04/04/02   04/25/02    DiFiore Const.                      
                                                            13             15,824                  04/04/02   05/01/02    Monroe Piping                       
                                                            13              1,434                  05/20/04   05/21/04    Billitier Elec.                     
                                                            14                851                  05/10/01   01/09/02    Carey Lathing                       
                                                            14              1,030                  09/14/01   04/03/02    Billitier Elec.                     
                                                            14              8,321                  05/20/04   05/21/04    Monroe Piping                       
                                                            15             40,500                  03/12/03   03/19/03    Monroe Piping                       
                                                            15             15,390                  05/20/04   07/01/04    Billitier Elec.                     
                                                            16             19,017                  05/20/04   07/01/04    Billitier Elec.                     
                                                            17              4,544                  09/14/01   01/09/02    Carey Lathing                       
                                                            17              1,313                  12/10/01   03/04/02    Billitier Elec.                     
                                                            18                472                  12/10/01   03/04/02    Billitier Elec.                     
                                                            18              1,900                  12/10/01   03/04/02    Carey Lathing                       
                                                            19              1,018                  12/10/01   03/04/02    Billitier Elec.                     
                                                            19             -1,650                  04/04/02   04/25/02    Carey Lathing                       
                                                            2               3,760                  05/10/01   01/09/02    Solvay Iron Works                   
                                                            20             15,093                  12/10/01   05/21/04    Billitier Elec.                     
                                                            20              9,843                  04/04/02   04/25/02    Carey Lathing                       
                                                            20             15,093                  05/20/04   05/21/04    Billitier Elec.                     
                                                            21              2,892                  04/04/02   04/25/02    Billitier Elec.                     
                                                            22              1,154                  05/20/04   05/21/04    Billitier Elec.                     
                                                            23               -623                  05/20/04   05/21/04    Billitier Elec.                     
                                                            29             15,861                  05/20/04   05/21/04    Manning, Squires, Hennig            
                                                            3               6,686                  05/10/01   01/09/02    Solvay Iron Works                   
                                                            3                 870                  05/10/01   01/14/02    Mas-Ann Plumbing                    
                                                            4                 942                  05/10/01   01/14/02    Mas-Ann Plumbing                    
                                                            5               2,637                  05/10/01   01/14/02    Mas-Ann Plumbing                    
                                                            5                -120                  05/10/01   01/14/02    Monroe Piping & Sheet Metal         
                                                            51              6,357                  05/10/01   01/09/02    Manning, Squires, Hennig            
                                                            52                438                  05/10/01   01/09/02    Manning, Squires, Hennig            
                                                            53              4,407                  05/10/01   01/09/02    Manning, Squires, Hennig            
                                                            54             19,421                  05/10/01   01/09/02    Manning, Squires, Hennig            
                                                            55              1,253                  05/10/01   01/09/02    Manning, Squires, Hennig            
                                                            56             14,317                  05/10/01   01/09/02    Manning, Squires, Hennig            
                                                            59              1,794                  09/14/01   01/09/02    Manning, Squires, Hennig            
                                                            6               2,404                  12/10/01   03/04/02    Mas-Ann Plumbing                    
                                                            60              6,100                  09/14/01   01/09/02    Manning, Squires, Hennig            
                                                            61               -409                  09/14/01   01/09/02    Manning, Squires, Hennig            
                                                            62             22,751                  09/14/01   01/09/02    Manning, Squires, Hennig            
                                                            63             17,589                  09/14/01   01/09/02    Manning, Squires, Hennig            
                                                            64             11,629                  09/14/01   01/09/02    Manning, Squires, Hennig            
                                                            65             15,075                  09/14/01   01/09/02    Manning, Squires, Hennig            
                                                            66              8,931                  09/14/01   01/09/02    Manning, Squires, Hennig            
                                                            67              5,420                  09/14/01   01/09/02    Manning, Squires, Hennig            
                                                            68              8,818                  12/10/01   03/04/02    Manning, Squires, Hennig            
                                                            69              2,615                  12/10/01   03/04/02    Manning, Squires, Hennig            
                                                            7              -1,100                  04/04/02   04/25/02    Mas-Ann Plumbing                    
                                                            7              25,755          25,755  05/20/04   05/21/04    Manning, Squires, Hennig            
                                                            70                260                  12/10/01   03/04/02    Manning, Squires, Hennig            
                                                            71              7,230                  12/10/01   03/04/02    Manning, Squires, Hennig            
                                                            72             13,496                  12/10/01   03/04/02    Manning, Squires, Hennig            
                                                            73              2,997                  12/10/01   03/04/02    Manning, Squires, Hennig            
                                                            74              3,940                  12/10/01   03/04/02    Manning, Squires, Hennig            
                                                            75                307                  04/04/02   04/25/02    Manning, Squires, Hennig            
                                                            76             15,023                  04/04/02   04/29/02    Manning, Squires, Hennig            
                                                            77              4,990                  04/04/02   04/30/02    Manning, Squires, Hennig            
                                                            78              3,273                  04/04/02   04/25/02    Manning, Squires, Hennig            
                                                            79              7,256                  04/04/02   04/25/02    Manning, Squires, Hennig            
                                                            8              -1,050                  04/04/02   04/25/02    Mas-Ann Plumbing                    
                                                            8               1,254                  05/20/04   05/21/04    Manning, Squires, Hennig            
                                                            80                554                  04/04/02   04/25/02    Manning, Squires, Hennig            
                                                            81             -1,619                  04/04/02   04/25/02    Manning, Squires, Hennig            
                                                            82              7,929                  05/19/04   05/21/04    Manning, Squires, Hennig            
                                                            83               -537                  03/03/03   03/11/03    Manning, Squires, Hennig            
                                                            9                 199                  05/10/01   01/14/02    Billitier Elec.                     
                                                            9               6,150                  05/20/04   05/21/04    Monroe Piping                       
 
06-0754   Additions and Alterations    0-011-019  05/17/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102B-002       19,818                  01/19/10   05/27/10    DIFIORE CONSTRUCTION                
                                                            103B-001       15,990                  11/02/09   12/30/09    MANNING SQUIRE HENNIG               
                                                            103B-003        3,486                  11/10/08   12/09/08    MANNING SQUIRES HENNIG              
                                                            103B-004        1,853                  11/02/09   12/30/09    MANNING SQUIRES HENNIG              
                                                            103B-006       -2,000                  08/23/10   11/26/10    MANNING SQUIRES HENNIG              
                                                            113B-001      -11,504                  04/19/10   08/27/10    M.A. FERRAUILO PLUMBING & HEATING   
                                                            114B-001        9,983                  01/31/08   02/05/09    BILLITIER ELECTRIC, INC.            
                                                            114B-003       -3,369                  03/30/09   07/28/09    BILLITIER ELECTRIC, INC.            
 
07-0238   Reconstruction               0-011-020  04/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            112B-001       17,489                  10/08/09   11/20/09    THURSTON BROS.                      
                                                            203B-001     -350,000                  11/10/08   05/11/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            203B-004        2,707                  03/30/09   07/28/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            203B-006          518                  03/30/09   07/28/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            203B-009        6,785                  11/02/09   12/30/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-015      163,139                  10/08/09   11/20/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-020        8,337                  10/08/09   11/17/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-024       11,063                  10/08/09   11/17/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-030       14,490                  11/02/09   12/30/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-031        7,602                  11/02/09   12/30/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-034       15,028                  02/22/10   05/10/10    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-038            0                  02/22/10   05/10/10    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-040            0                  02/22/10   05/10/10    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-041            0                  04/19/10   08/27/10    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-042            0                  04/19/10   08/27/10    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-043            0                  04/19/10   08/27/10    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            203B-045       19,077                  04/19/10   08/27/10    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            212B-001       -8,226                  02/22/10   05/10/10    THURSTON-DUDEK LLC                  
                                                            213B-002        1,873                  03/30/09   07/28/09    LEO J. ROTH CORP.                   
                                                            213B-003        4,964                  10/08/09   11/20/09    LEO J. ROTH CORP                    
                                                            213B-004        3,418                  10/08/09   11/20/09    LEO J ROTH CORP                     
                                                            213B-005        5,960                  11/02/09   12/30/09    LEO J ROTH CORP                     
                                                            213B-007       -1,303                  03/08/10   05/10/10    LEO J ROTH CORP                     
                                                            213B-008       -2,427                  02/22/10   05/10/10    LEO J ROTH CORP                     
                                                            213B-009       13,061                  04/19/10   08/27/10    LEO J ROTH CORP                     
                                                            213B-011        9,514                  03/15/10   05/26/10    LEO J ROTH CORP                     
                                                            213B-012        4,471                  04/19/10   08/27/10    LEO J ROTH CORP                     
                                                            214B-003        4,320                  11/02/09   12/30/09    KAPLAN SCHMIDT ELECTRIC INC         
                                                            214B-005          -40                  02/22/10   05/10/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            303-001         3,220                  10/21/10   01/12/11    STEVE GENERAL                       
                                                            313-003         7,471                  07/26/11   10/21/11    LLOYD MECHANICAL                    
                                                            313-004          -203                  07/26/11   10/21/11    LLOYD MECHANICAL                    
                                                            313-005        -1,500                  07/25/11   10/21/11    Lloyd Mechanical                    
                                                            313-006        -1,500                  07/26/11   10/21/11    Lloyd Mechanical                    
                                                            314-006         1,853                  09/14/11   08/02/12    KAPLAN-SCHMIDT ELECTRIC             
                                                            314-008           898                  09/14/11   08/02/12    KAPLAN SCHMIDT ELECTRIC             
                                                            314-014        29,592                  10/21/11   06/21/19    KAPLAN SCHMIDT ELECTRIC             
 
09-0964   Reconstruction               0-011-021  08/04/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-2-002        7,435                  04/12/11   06/10/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-2-003       18,003                  04/12/11   06/10/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-2-005          317                  04/12/11   06/10/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-2-007        1,331                  06/14/11   07/01/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            S-1-004         2,395                  07/26/11   09/21/11    VILLAGER CONSTRUCTION INC           
                                                            S-1-005        11,030                  07/26/11   09/21/11    VILLAGER CONSTRUCTION INC           
                                                            S-1-006        14,351                  07/26/11   09/21/11    VILLAGER CONSTRUCTION INC           
                                                            S-1-008         2,488                  09/14/11   10/14/11    VILLAGER CONSTRUCTION INC           
                                                            S-1-010         1,899                  09/14/11   10/14/11    VILLAGER CONSTRUCTION INC           
                                                            S-1-011         1,646                  09/14/11   10/14/11    VILLAGER CONSTRUCTION INC           
                                                            S-1-012        29,729                  09/14/11   10/14/11    VILLAGER CONSTRUCTION INC           
                                                            S-1-014        20,230          20,230  09/14/11   08/29/14    VILLAGER CONSTRUCTION INC           
                                                            S-1-016         6,355                  09/14/11   10/14/11    VILLAGER CONSTRUCTION INC           
                                                            SC-020         85,371                  04/25/13   07/12/13    VILLAGER CONSTRUCTION INC           
                                                            SC-4-001       -3,541                  09/14/11   01/06/12    KAPLAN SCHMIDT                      
                                                            TC-001         -6,059                  09/14/11   01/03/12    SYRACUSE SCENERY & STAGE LIGHTING CO
 
14-0839   Reconstruction               0-011-022  02/27/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1082   Reconstruction               0-011-023  03/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0993   Reconstruction               0-011-024  03/18/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1012   Reconstruction               0-011-025  05/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        -5,155                  12/22/16   01/06/17    J&B Installations, Inc.             
                                                            103-001        28,886                  11/22/16   12/13/16    Javen Construction                  
                                                            103-002        29,976                  11/22/16   12/13/16    Javen Construction                  
                                                            103-003        29,462                  11/22/16   12/13/16    Javen Construction                  
                                                            103-005           255                  12/22/16   01/06/17    Javen Construction                  
                                                            103-006         3,716                  12/22/16   01/06/17    Javen Construction                  
                                                            103-007         4,773                  12/22/16   01/23/18    Javen Construction                  
                                                            103-010           -20                  12/22/16   01/06/17    Javen Construction                  
                                                            103-011         6,859                  12/22/16   01/06/17    Javen Construction                  
                                                            103-017        15,483                  03/21/17   05/16/17    Javen Construction                  
                                                            103-023        -1,870                  03/21/17   06/01/17    Javen Construction                  
                                                            103-024         3,458                  03/21/17   06/01/17    Javen Construction                  
                                                            103-028         6,050                  02/21/17   03/02/17    Javen Construction                  
                                                            103-029        18,967                  02/21/17   03/02/17    Javen Construction                  
                                                            103-030        18,976                  02/21/17   03/02/17    Javen Construction                  
                                                            103-031        10,487                  02/21/17   03/02/17    Javen Construction                  
                                                            105-005           226                  11/22/16   11/25/16    Lloyd Mechanical                    
                                                            105-008           891                  11/22/16   11/25/16    Lloyd Mechanical                    
                                                            105-009           603                  12/22/16   12/28/16    Lloyd Mechanical                    
                                                            105-010         4,635                  12/22/16   12/28/16    Lloyd Mechanical                    
                                                            105-011          -328                  12/22/16   12/28/16    Lloyd Mechanical                    
                                                            105-012         8,905                  12/22/16   12/28/16    Lloyd Mechanical                    
                                                            105-013           218                  12/22/16   12/28/16    Lloyd Mechanical                    
                                                            105-014           501                  12/22/16   12/28/16    Lloyd Mechanical                    
                                                            105-015         1,147                  03/21/17   03/24/17    Lloyd Mechanical                    
                                                            105-016         5,703                  03/21/17   03/24/17    Lloyd Mechanical                    
                                                            105-017         1,819                  03/21/17   03/24/17    Lloyd Mechanical                    
                                                            105-021        13,036                  01/19/17   01/20/17    Lloyd Mechanical                    
                                                            106-001         1,314                  11/22/16   11/25/16    Concord Electric                    
                                                            106-002         3,000                  12/22/16   12/28/16    Concord Electric                    
                                                            106-004           710                  12/22/16   12/28/16    Concord Electric                    
                                                            106-006          -276                  02/21/17   03/01/17    Concord Electric                    
                                                            106-007        -1,100                  02/21/17   03/01/17    Concord Electric                    
                                                            106-008         2,176                  02/21/17   02/24/17    Concord Electric                    
 
17-0726   Reconstruction               0-011-026  10/02/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-001          -237                  03/02/20   07/06/20    JAVEN CONSTRUCTION                  
                                                            301-002        20,350                  10/05/20   02/09/21    JAVEN CONSTRUCTION                  
                                                            301-003       -37,233                  06/15/21   03/15/22    Javen Construction                  
                                                            302-001          -237                  03/02/20   06/29/20    LLOYD MECHANICAL CO.,LLC.           
                                                            302-002         3,800                  10/05/20   12/02/20    LLOYD MECHANICAL CO., LLC           
                                                            302-003           499                  10/05/20   12/02/20    LLOYD MECHANICAL CO., LLC           
                                                            302-004        -1,139                  10/05/20   12/02/20    LLOYD MECHANICAL CO., LLC           
                                                            302-005         5,783                  12/11/20   02/25/21    LLOYD MECHANICAL CO., LLC           
                                                            302-006         1,864                  12/11/20   02/25/21    LLOYD MECHANICAL CO., LLC           
                                                            302-007          -100                  12/11/20   02/25/21    LLOYD MECHANICAL CO., LLC           
                                                            303-001        20,689                  01/21/20   02/25/20    THURSTON DUDEK, LLC                 
                                                            304-001          -481                  02/05/21   03/30/21    BILLITIER ELECTRIC, INC.            
 
19-0728   Reconstruction               0-011-027  05/08/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-021         2,678                  06/08/22   05/08/23    Javen Const                         
                                                            201-022         9,407                  06/08/22   05/08/23    Javen Const                         
                                                            2018-002        4,629                  06/02/21   09/28/21    JAVEN CONST                         
                                                            201B-002       28,341                  08/17/21   04/20/22    JAVEN CONSTRUCTION                  
                                                            201B-006       -2,750                  03/23/22   05/15/23    Javen Const                         
                                                            201B-008        5,084                  03/23/22   05/15/23    JAVEN CONST                         
                                                            201B-012       10,294                  04/20/22   05/09/23    Javen Const                         
                                                            201B-013        2,246                  04/20/22   05/09/23    Javen Const                         
                                                            201B-014       11,393                  04/20/22   05/09/23    Javen Const                         
                                                            201B-015       19,635                  04/20/22     /  /      Javen Const                         
                                                            201B-016        1,562                  04/20/22   05/09/23    Javen Const                         
                                                            201B-020        1,363                  05/09/22     /  /      Javen Const                         
                                                            201B-03           -80                  02/15/22   02/16/23    Javen Const                         
                                                            201B-03         2,293                  02/15/22   02/13/23    Lloyd Mech                          
                                                            201B-04           587                  03/23/22   04/19/23    Javen Const                         
                                                            201B-05        23,756                  03/23/22   04/19/23    Javen Const                         
                                                            201B-07        -4,000                  03/23/22   04/19/23    Javen Const                         
                                                            201B-09        10,710                  03/23/22   04/19/23    Javen Const                         
                                                            201B-10         2,581                  03/23/22   04/19/23    Javen Const                         
                                                            201B-11         9,648                  03/23/22   04/19/23    Javen Const                         
                                                            202-03          2,772                  04/13/22   03/08/23    Lloyd Mech Co Inc                   
                                                            202B-001        8,476                  04/05/21   05/05/21    LLOYD MECHANICAL CO., INC.          
                                                            202B-002        5,679                  04/05/23   12/21/23    LLOYD MECHANICAL CO.                
                                                            202B-006        2,699                  03/14/22   02/17/23    Lloyd Mech                          
                                                            202B-007         -480                  04/20/22   04/17/23    Llyod Mech                          
                                                            202B-008        1,682                  05/09/22   03/13/23    Lloyd Mech                          
                                                            202B-04         4,504                  03/23/22   04/04/23    Lloyd Mech                          
                                                            202B-05         3,544                  03/23/22   04/04/23    Lloyd Mech                          
                                                            203-02          4,392                  04/13/22   03/08/23    Lloyd Mech Co Inc                   
                                                            203-07          8,387                  03/23/22   04/04/23    Lloyd Mech                          
                                                            203B-001       16,367                  05/11/21   08/17/21    LLOYD MECHANICAL CO., INC.          
                                                            203B-008        3,167                  04/20/22   04/17/23    Lloyd Mech                          
                                                            203B-009         -899                  04/20/22   04/17/23    Lloyd Mech                          
                                                            203B-010        1,609                  04/20/22   04/17/23    Lloyd Mech                          
                                                            203B-04           920                  02/15/22   02/13/23    Lloyd Mech                          
                                                            203B-05        10,053                  02/15/22   02/13/23    Lloyd Mech                          
                                                            203B-06         2,743                  02/15/22   02/13/23    Lloyd Mech                          
                                                            204-034         2,981                  06/08/22     /  /      Billitier Elec Inc                  
                                                            204-10           -714                  03/23/22   04/04/23    Billitier Elec Inc                  
                                                            204B           -1,218                  02/23/22   03/27/23    Billitier Elec Inc                  
                                                            204B-001       27,739                  03/05/21   04/29/21    BILLITIER ELECTRIC, INC.            
                                                            204B-002       26,728                  04/05/21   05/05/21    BILLITIER ELECTRIC                  
                                                            204B-003       29,012                  04/30/21   08/03/21    BILLITIER ELECTRIC, INC.            
                                                            204B-004       16,500                  04/05/21   05/05/21    BILLITIER ELECTRIC                  
                                                            204B-005          821                  05/11/21   08/17/21    BILLITIER ELECTRIC                  
                                                            204B-006       10,243                  05/11/21   08/17/21    BILLITIER ELECTRIC                  
                                                            204B-007        6,559                  02/15/22   02/13/23    Billitier Elec Inc                  
                                                            204B-022          882                  03/14/22   02/17/23    Billitier Elec Inc                  
                                                            204B-023          935                  03/14/22   02/17/23    Billitier Elec Inc                  
                                                            204B-024          770                  03/14/22   02/17/23    Billitier Elec Inc                  
                                                            204B-025          636                  03/14/22   02/17/23    Billitier Elec Inc                  
                                                            204B-028        1,283                  04/20/22   04/17/23    Billitier Elec Inc                  
                                                            204B-031       -3,286                  05/09/22   03/13/23    Billitier Elec Inc                  
                                                            204B-032          600                  05/09/22   03/13/23    Billitier Elec Inc                  
                                                            204B-033          448                  05/09/22   03/13/23    Billitier Elec Inc                  
                                                            204B-035        3,039                  01/18/23   11/16/23    BILLITIER ELEC INC                  
                                                            204B-08         3,436                  02/15/22   02/13/23    Billitier Elec Inc                  
                                                            204B-11         2,542                  03/23/22   04/04/23    Billitier Elec Inc                  
                                                            204B-12           743                  03/23/22   04/04/23    Billitier Elec Inc                  
                                                            204B-13         1,619                  03/23/22   04/04/23    Billitier Elec Inc                  
                                                            204B-14          -646                  03/23/22   04/04/23    Billitier Elec Inc                  
                                                            204B-15         1,274                  03/23/22   02/09/23    Billitier Elec Inc                  
                                                            204B-16           334                  03/23/22   02/09/23    Billitier Elec Inc                  
                                                            204B-17           664                  03/23/22   02/09/23    Billiter Elec Inc                   
                                                            204B-18         6,000                  03/23/22   02/09/23    Billitier Elec Inc                  
                                                            204B-19         1,126                  03/23/22   02/09/23    Billiter Elec Inc                   
                                                            204B-20         1,430                  03/23/22   02/09/23    Billitier Elec Inc                  
                                                            204B-21        22,834                  03/23/22   02/09/23    Billitier Elec Inc                  
                                                            204B-26         3,797                  03/23/22   02/09/23    Billitier Elec Inc                  
                                                            204B-27         4,840                  03/23/22   02/09/23    Billitier Elec Inc                  
                                                            204B-29           362                  03/23/22   02/09/23    Billitier Elec Inc                  
                                                            204B-30          -183                  06/21/22   04/27/23    Billitier Elec Inc                  
                                                            205-13         21,763                  04/13/22   04/25/23    Pooler Entrps Inc                   
                                                            205B-001         -205                  10/12/21   11/18/22    Pooler Enterprises, Inc             
                                                            205B-002        8,169                  10/12/21   11/18/22    Pooler Enterprises, Inc             
                                                            205B-003        6,554                  10/12/21   11/18/22    Pooler Enterprises, Inc             
                                                            205B-004       10,483                  10/12/21   11/18/22    Pooler Enterprises, Inc             
                                                            205B-005        2,096                  10/12/21   11/18/22    Pooler Enterprises, Inc             
                                                            205B-007       10,760                  02/10/23   12/14/23    POOLER ENTERPRISES INC              
                                                            205B-008       10,111                  02/10/23   12/14/23    POOLER ENTERPRISES INC              
                                                            205B-009       12,911                  02/10/23   12/14/23    POOLER ENTERPRISES INC              
                                                            205B-010        3,244                  02/10/23   12/15/23    POOLER ENTERPRISES INC              
                                                            205B-011       18,312                  02/10/23   12/14/23    POOLER ENTERPRISES INC              
                                                            205B-012        2,874                  02/08/22   02/13/23    Pooler Entrps Inc                   
                                                            205B-014        6,210                  02/10/23   12/14/23    POOLER ENTERPRISES INC              
                                                            205B-015        2,969                  02/10/23   12/14/23    POOLER ENTERPRISES INC              
                                                            205B-016        3,484                  02/10/23   12/14/23    POOLER ENTERPRISES INC              
                                                            205B-017        3,830                  06/21/22   04/27/23    Pooler Entrps Inc                   
                                                            205B-018       14,626                  08/05/22   12/22/23    Pooler Entrps Inc                   
                                                            205B-019       -2,684                  08/05/22   12/22/23    Pooler Entrps Inc                   
                                                            205B-020        3,284                  01/18/23   09/19/23    POOLER ENTERPRISES INC              
                                                            205B-06         6,850                  02/15/22   02/16/23    Pooler Entrps Inc                   
 
21-0182   Reconstruction               0-011-028  12/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
21-0635   Reconstruction               0-011-029  05/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0251   Reconstruction               0-011-030  03/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0611   Visual Structural Inspection 0-011-SC1  12/31/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          State Road Elementary:
90-0723   Reconstruction               0-012-003  03/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0513   Additions and Alterations    0-012-004  01/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1261   Reconstruction               0-012-005  05/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0374   Reconstruction               0-012-006  11/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0905   Reconstruction               0-012-007  08/07/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0759   Additions and Alterations    0-012-008  05/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102A-001       60,000                  01/31/08   04/08/08    DIFIORE CONSTRUCTION, INC           
 
07-0231   Reconstruction               0-012-009  02/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203A-003       19,500                  12/27/08   05/15/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203A-005       14,500                  11/02/09   12/30/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203A-012        6,141                  03/30/09   07/03/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203A-014        1,610                  10/08/09   11/20/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203A-015        2,044                  10/08/09   11/17/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            212A-003        6,500                  10/27/08   03/19/09    THURSTON DUDEK LLC                  
                                                            213A-005          595                  07/24/09   11/12/09    HMI MECHANICAL                      
                                                            213A-007        3,676                  03/15/10   05/26/10    HMI MECHANICAL                      
                                                            214A-003          400                  10/27/08   02/19/09    KAPLAN SCHMIDT ELECTRIC             
                                                            214A-006        3,755                  07/24/09   11/12/09    KAPLAN SCHMIDT ELECTRIC             
                                                            312-001          -406                  04/12/11   05/10/11    M.A. FERRAUILO PLUMBING & HEATING   
                                                            312-002        -1,500                  04/12/11   05/10/11    M.A. FERRAUILO PLUMBING & HEATING   
                                                            312-003        -1,500                  04/12/11   05/10/11    M.A. FERRAUILO PLUMBING & HEATING   
 
14-0840   Reconstruction               0-012-010  02/27/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1083   Reconstruction               0-012-011  03/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1013   Reconstruction               0-012-012  05/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-013        18,989                  12/22/16   01/06/17    Javen Construction                  
                                                            103-015         5,196                  12/22/16   01/06/17    Campus Construction                 
                                                            103-021         2,005                  03/21/17   05/16/17    Javen Construction                  
                                                            103-022         2,005                  03/21/17   05/16/17    Javen Construction                  
                                                            103-027         6,258                  02/21/17   03/02/17    Javen Construction                  
                                                            103-034         4,121                  02/21/17   03/02/17    Javen Construction                  
                                                            105-001           320                  11/22/16   11/25/16    Lloyd Mechanical                    
                                                            105-007           386                  11/22/16   11/25/16    Lloyd Mechanical                    
                                                            105-020         3,800                  01/31/17   02/01/17    Lloyd Mechanical                    
                                                            105-024         1,408                  01/19/17   01/20/17    Lloyd Mechanical                    
                                                            105-025           473                  01/19/17   01/20/17    Lloyd Mechanical                    
                                                            106-010         1,553                  02/21/17   03/01/17    Concord Electric                    
 
16-1803   Reconstruction               0-012-013  02/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-016         1,278                  08/14/19   08/15/19    JAVEN CONSTRUCTION                  
                                                            102-011           504                  08/09/19   08/16/19    CROSBY BROWNLIE INC.                
                                                            102-014         7,436                  12/09/19   12/19/19    CROSBY BROWNLIE INC.                
                                                            102-020         4,548                  12/09/19   12/19/19    CROSBY BROWNLIE INC.                
                                                            102-022         2,982                  12/09/19   12/19/19    CROSBY BROWNLIE INC.                
                                                            104-001           636                  08/14/19   08/16/19    BILLITIER ELECTRIC, INC.            
                                                            104-007           943                  08/14/19   08/16/19    BILLITIER ELECTRIC, INC.            
                                                            104-018           220                  10/08/19   10/09/19    BILLITIER ELECTRIC, INC.            
 
19-1064   Reconstruction               0-012-014  06/03/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            601-042         2,811                  08/05/22     /  /      RB Mac Construction Co INC          
                                                            601-044        29,895                  06/14/22   04/03/23    RB Mac Const Co Inc                 
                                                            601-045        11,357                  06/14/22   04/03/23    RB Mac Const Co Inc                 
                                                            601-056        26,416                  08/08/22   12/22/23    RB Mac Const Co Inc                 
                                                            601-059        15,598                  08/08/22   12/22/23    RB Mac Const Co Inc                 
                                                            601-060        24,565                  08/08/22   12/22/23    RB Mac Const Co Inc                 
                                                            601-061         3,574                  08/08/22   12/22/23    RB Mac Const Co Inc                 
                                                            601-062           813                  08/08/22   12/22/23    RB Mac Const Co Inc                 
                                                            601-073        12,081                  12/29/22   12/12/23    RB Mac Const Co Inc                 
                                                            601-079         5,138                  01/23/23   11/16/23    RB MAC CONST CO INC                 
                                                            601-080        25,066                  01/23/23   12/15/23    RB MAC CONST CO INC                 
                                                            601-083        29,381                  10/20/22   12/14/23    RB Mac Const Co Inc                 
                                                            601-089        26,298                  10/20/22   12/14/23    RB Mac Const Co Inc                 
                                                            601-090         6,403                  10/20/22   12/14/23    RB Mac Const Co Inc                 
                                                            601-094           961                  02/10/23   12/15/23    RB MAC CONST CO INC                 
                                                            601-101         5,020                  01/23/23   11/16/23    RB MAC CONST CO INC                 
                                                            601-104         1,422                  01/23/23   12/15/23    RB MAC CONST CO INC                 
                                                            601-107         7,464                  03/31/23   12/19/23    RB MAC CONSTRUCTION CO              
                                                            601-114         1,659                  05/30/23   01/02/24    RB MAC CONSTRUCTION CO              
                                                            601-119         5,185                  09/29/23     /  /      R B Mac Const                       
                                                            601-125         3,815                  09/29/23     /  /      R B Mac Const Co                    
                                                            601-127         7,311                  09/29/23     /  /      R B Mac Const                       
                                                            602-015         3,516                  08/08/22   05/22/23    Lloyd Mech Co Inc                   
                                                            602-016           782                  10/20/22   10/17/23    Lloyd Mech Co Inc                   
                                                            602-019           665                  01/23/23   11/16/23    LLOYD MECH CO INC                   
                                                            602-021         1,657                  02/15/23   12/11/23    LLOYD MECH CO INC                   
                                                            602-022         1,456                  02/15/23   12/11/23    LLOYD MECH CO INC                   
                                                            602-025           623                  11/03/22   01/02/24    LLOYD MECHANICAL CO. INC.           
                                                            602-030         1,933                  11/18/22   12/28/23    LLOYD MECH CO INC                   
                                                            602-036         1,837                  05/30/23   12/28/23    LLOYD MECHANICAL CO                 
                                                            602-10          1,000                  03/23/22   01/31/23    Lloyd Mech Co Inc                   
                                                            603-007         5,950                  01/18/23   06/13/23    AMERING & JOHNSTON INC              
                                                            603-008         3,035                  01/18/23   06/13/23    AMERING & JOHNSTON INC              
                                                            603-009         2,039                  01/18/23   06/13/23    AMERING & JOHNSTON INC              
                                                            604-020         6,220                  08/08/22     /  /      Mylerson Elec                       
                                                            604-021         3,046                  08/08/22   05/22/23    McIverson Electric                  
                                                            604-023        15,345                  01/18/23   06/13/23    MYLERSON ELECTRIC                   
                                                            605-002        15,450                  07/30/21   04/07/22    DIFIORE CONSTRUCTION INC            
                                                            605-017         5,430                  03/24/22   04/19/23    DiFiore Const Inc                   
                                                            605-029        18,615                  05/30/23   01/02/24    DIFIORE CONSTRUCTION                
                                                            606-005         2,401                  08/08/22   12/22/23    Rochester Davis Fetch Corp          
                                                            606-006           471                  08/08/22   12/22/23    Rochester Davis Fetch Corp          
                                                            606-007         4,305                  08/08/22   12/22/23    Rochester Davis Fetch Corp          
                                                            606-007         4,305                  08/08/22     /  /      Rochcester Davis Fetch Corp         
                                                            606-008         2,605                  11/03/22   11/13/23    ROCHESTER DAVIS FETCH CORP.         
                                                            606-011           623                  05/30/23     /  /      ROCHESTER DAVIS FETCH CORP          
                                                            606-012           344                  05/30/23   01/02/24    ROCHESTER DAVIS FETCH CORP          
 
23-0327   Reconstruction               0-012-015  12/04/23  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0236   Reconstruction               0-012-FP1  12/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Schroeder HS 10-12:
90-0724   Reconstruction               0-013-005  03/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1483   Reconstruction               0-013-007  08/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0895   Reconstruction               0-013-008  03/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0375   Reconstruction               0-013-009  11/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1382   Reconstruction               0-013-010  05/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1738   Additions and Alterations    0-013-012  07/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1543   Reconstruction               0-013-013  05/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0931   Additions and Alterations    0-013-014  06/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,253                  09/13/01   01/08/02    Thurston-Nairy                      
                                                            1               1,260                  09/13/01   01/08/02    Ajay Glass & Mirror                 
                                                            10             14,183                  12/10/01   03/27/02    RF Hyland                           
                                                            10              1,733                  04/04/02   05/13/02    Thurston-Nairy                      
                                                            10               -405                  05/20/04   05/21/04    William Watson                      
                                                            10              1,175                  05/20/04   05/21/04    Eastcoast Elec.                     
                                                            11             15,246                  12/10/01   03/27/02    RF Hyland                           
                                                            11             17,733          17,733  05/20/04   05/21/04    Thurston-Nairy                      
                                                            12             16,999                  12/10/01   03/27/02    RF Hyland                           
                                                            12              3,012                  05/20/04   05/21/04    Thurston-Nairy                      
                                                            13              3,078                  04/04/02   05/13/02    RF Hyland                           
                                                            14             -2,350                  04/04/02   05/13/02    RF Hyland                           
                                                            15              2,250                  04/04/02   05/13/02    RF Hyland                           
                                                            16              3,850                  05/20/04   05/21/04    RF Hyland & Sons                    
                                                            17              2,490                  05/20/04   05/21/04    RF Hyland & Sons                    
                                                            18             -1,025                  04/23/03   05/05/03    RF Hyland                           
                                                            19             -2,884                  04/23/03   05/05/03    RF Hyland                           
                                                            2               5,254                  09/13/01   01/08/02    William Watson                      
                                                            2               3,000                  09/13/01   01/08/02    RF Hyland                           
                                                            2              20,109                  09/13/01   01/08/02    Eastcoast Elec.                     
                                                            2               2,417                  04/04/02   05/13/02    Ajay Glass & Mirror                 
                                                            2              10,054          10,054  05/20/04   05/21/04    Thurston-Nairy                      
                                                            20              1,006                  04/23/03   05/05/03    RF Hyland                           
                                                            21              2,481                  04/23/03   05/05/03    RF Hyland                           
                                                            22             -2,888                  04/23/03   05/05/03    RF Hyland                           
                                                            3               2,959                  09/13/01   01/08/02    William Watson                      
                                                            3               9,666                  09/13/01   01/08/02    RF Hyland                           
                                                            3               5,863                  09/13/01   01/08/02    Eastcoast Elec.                     
                                                            3               2,875                  09/13/01   01/08/02    William Thomann                     
                                                            3               6,545                  04/04/02   05/13/02    Thurston-Nairy                      
                                                            3               2,250                  04/04/02   05/13/02    Ajay Glass & Mirror                 
                                                            4                 971                  09/13/01   01/08/02    RF Hyland                           
                                                            4               2,122                  09/13/01   01/08/02    Eastcoast Elec.                     
                                                            4             -10,800                  12/10/01   03/27/02    William Watson                      
                                                            4               1,905                  04/04/02   05/13/02    Thurston-Nairy                      
                                                            4                 435                  04/04/02   05/13/02    William Watson                      
                                                            4               2,775                  05/20/04   05/21/04    Ajay Glass & Mirror                 
                                                            5              10,120                  09/13/01   01/08/02    RF Hyland                           
                                                            5               2,866                  04/04/02   05/13/02    Eastcoast Elec.                     
                                                            5               1,888                  04/04/02   05/13/02    Thurston-Nairy                      
                                                            5                 730                  04/04/02   05/13/02    William Watson                      
                                                            6                 655                  09/13/01   01/08/02    RF Hyland                           
                                                            6              -2,582                  04/04/02   05/13/02    Thurston-Nairy                      
                                                            6               6,673                  04/04/02   05/13/02    Eastcoast Elec.                     
                                                            6              14,000                  04/04/02   05/13/02    William Watson                      
                                                            7               3,557                  12/10/01   03/27/02    RF Hyland                           
                                                            7               1,508                  12/10/01   03/27/02    LaBarbera Excavating                
                                                            7               1,254                  04/04/02   05/13/02    Thurston-Nairy                      
                                                            7                -475                  05/20/04   05/21/04    William Watson                      
                                                            7               1,109           1,109  05/20/04   05/21/04    Eastcoast Elec.                     
                                                            8               1,943                  12/10/01   03/27/02    RF Hyland                           
                                                            8                 644                  04/04/02   05/13/02    Thurston-Nairy                      
                                                            8                 439                  05/20/04   05/21/04    William Watson                      
                                                            8               2,392                  05/20/04   05/21/04    Eastcoast Elec.                     
                                                            8              -2,469                  05/20/04   05/21/04    Labarbera Excavating                
                                                            9               4,612                  12/10/01   03/27/02    RF Hyland                           
                                                            9               8,044                  04/04/02   05/13/02    Thurston-Nairy                      
                                                            9              -5,254                  05/20/04   05/21/04    William Watson                      
                                                            9                 449                  05/20/04   05/21/04    Eastcoast Elec.                     
                                                            9              -1,109          -1,109  05/20/04   05/21/04    Labarbera Excavating                
                                                            GT 23          -1,796                  05/15/03   05/23/03    RF Hyland                           
 
99-0034   Reconstruction               0-013-015  12/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1133   Reconstruction               0-013-017  07/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0755   Reconstruction               0-013-018  05/17/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102B-001       35,964                  01/19/10   05/27/10    DIFIORE CONSTRUCTION                
 
07-0219   Reconstruction               0-013-019  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202C-001       11,507                  07/24/09   08/17/09    DIFIORE CONSTRUCTION                
                                                            203C-001       10,935                  11/02/09   01/04/10    MANNING SQUIRES HENNIG              
                                                            203C-002        4,399                  11/02/09   01/04/10    MANNING SQUIRES HENNIG              
                                                            203C-003       14,524                  11/02/09   01/04/10    MANNING SQUIRES HENNIG              
                                                            203C-004        4,140                  03/30/09   07/03/09    MANNING SQUIRES HENNIG              
                                                            203C-005        9,100                  03/30/09   07/03/09    MANNING SQUIRES HENNIG              
                                                            203C-006        3,324                  08/23/10   09/10/10    MANNING SQUIRES HENNIG              
                                                            203C-008        1,225                  11/02/09   01/04/10    MANNING SQUIRES HENNIG              
                                                            203C-009       43,118                  11/02/09   01/04/10    MANNING SQUIRES HENNIG              
                                                            203C-010       29,904                  11/02/09   01/04/10    MANNING SQUIRES HENNIG              
                                                            203C-011        6,865                  07/24/09   08/17/09    MANNING SQUIRES HENNIG              
                                                            203C-012       10,465                  10/08/09   11/06/09    MANNING SQUIRES HENNIG              
                                                            203C-013       19,115                  11/02/09   01/04/10    MANNING SQUIRES HENNIG              
                                                            203C-014        7,016                  11/02/09   01/04/10    MANNING SQUIRES HENNIG              
                                                            203C-014        7,921                  11/02/09   01/04/10    MANNING SQUIRES HENNIG              
                                                            203C-015       -5,022                  11/02/09   01/04/10    MANNING SQUIRES HENNIG              
                                                            203C-017        8,638                  01/11/10   03/01/10    MANNING SQUIRES HENNIG              
                                                            203C-018       -3,191                  02/22/10   03/30/10    MANNING SQUIRES HENNIG              
                                                            203C-019       13,224                  02/22/10   03/30/10    MANNING SQUIRES HENNIG              
                                                            203C-020       14,151                  02/22/10   03/30/10    MANNING SQUIRES HENNIG              
                                                            203C-021        8,162                  03/15/10   05/14/10    MANNING SQUIRES HENNIG              
                                                            203C-022       -7,772                  03/15/10   04/30/10    MANNING SQUIRES HENNIG              
                                                            203C-023      -20,000                  06/02/10   08/06/10    MANNING SQUIRES HENNIG              
                                                            203C-024      -10,000                  06/02/10   08/06/10    MANNING SQUIRES HENNIG              
                                                            203c-007       12,782                  03/30/09   07/03/09    MANNING SQUIRES HENNIG              
                                                            212C-001        4,511                  03/30/09   07/03/09    LEO J ROTH CORP                     
                                                            212C-002        6,504                  10/08/09   11/06/09    LEO J ROTH CORP                     
                                                            212C-003        2,166                  11/02/09   01/04/10    LEO J ROTH CORP                     
                                                            212C-004        3,150                  02/22/10   03/30/10    LEO J ROTH CORP                     
                                                            212C-005       -7,673                  02/22/10   03/30/10    LEO J ROTH CORP                     
                                                            212C-006        1,879                  04/19/10   08/05/10    LEO J ROTH CORP                     
                                                            213C-001       -5,500                  03/30/09   07/03/09    M.A. FERRAUILO PLUMBING & HEATING   
                                                            213C-002        9,083                  07/24/09   08/17/09    M.A. FERRAUILO PLUMBING & HEATING   
                                                            213C-003       11,685                  08/23/10   09/10/10    M.A. FERRAUILO PLUMBING & HEATING   
                                                            213C-004        7,892                  10/08/09   11/06/09    M.A. FERRAUILO PLUMBING & HEATING   
                                                            213C-005       -1,027                  01/11/10   03/01/10    M.A. FERRAUILO PLUMBING & HEATING   
                                                            213C-006          516                  01/11/10   03/01/10    M.A. FERRAUILO PLUMBING & HEATING   
                                                            213C-007       -8,081                  03/15/10   05/14/10    M.A. FERRAUILO PLUMBING & HEATING   
                                                            213C-008       -2,254                  03/15/10   05/14/10    M.A. FERRAUILO PLUMBING & HEATING   
                                                            214C-001       12,621                  07/24/09   08/14/09    KAPLAN SCHMIDT ELECTRIC INC         
                                                            214C-002        9,665                  07/24/09   08/14/09    KAPLAN SCHMIDT ELECTRIC INC         
                                                            214C-003        5,061                  07/24/09   08/14/09    KAPLAN SCHMIDT ELECTRIC INC         
                                                            214C-004        7,064                  07/24/09   08/14/09    KAPLAN SCHMIDT ELECTRIC INC         
                                                            214C-005       12,171                  07/24/09   08/14/09    KAPLAN SCHMIDT ELECTRIC INC         
                                                            214C-006        3,213                  07/24/09   08/14/09    KAPLAN SCHMIDT ELECTRIC INC         
                                                            214C-007       14,172                  02/22/10   03/30/10    KAPLAN SCHMIDT ELECTRIC             
                                                            214C-008       11,443                  02/22/10   03/30/10    KAPLAN SCHMIDT ELECTRIC             
                                                            214C-009        8,075                  02/22/10   03/30/10    KAPLAN SCHMIDT ELECTRIC             
                                                            214C-010         -125                  04/19/10   08/05/10    KAPLAN SCHMIDT ELECTRIC             
                                                            303-002        16,560                  10/21/10   11/03/10    STEVE GENERAL                       
                                                            303-003        -1,500                  06/14/11   06/20/11    STEVE GENERAL                       
                                                            303-004        -1,500                  06/14/11   06/20/11    STEVE GENERAL                       
                                                            303-005        -1,000                  06/14/11   06/20/11    STEVE GENERAL                       
                                                            303-006        -5,000                  06/14/11   06/20/11    STEVE GENERAL                       
                                                            303-007       -20,000                  06/14/11   06/20/11    STEVE GENERAL                       
                                                            313-001         1,234                  07/26/11   12/13/11    LLOYD MECHANICAL                    
                                                            313-002         3,786                  07/26/11   12/13/11    LLOYD MECHANICAL                    
                                                            314-001           -97                  04/12/11   05/10/11    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            314-002           -65                  04/12/11   05/10/11    KAPLAN SCHMIDT ELECTRIC             
                                                            314-003         3,370                  04/12/11   05/10/11    KAPLAN SCHMIDT ELECTRIC             
                                                            314-007         3,461                  09/14/11   12/14/11    KAPLAN SCHMIDT ELECTRIC             
                                                            314-009           898                  09/14/11   12/14/11    KAPLAN SCHMIDT ELECTRIC             
                                                            314-013        -1,164                  09/14/11   12/14/11    KAPLAN SCHMIDT ELECTRIC             
 
09-0965   Reconstruction               0-013-020  08/04/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-6-003         5,154                  07/26/11   12/13/11    EAST COAST ELECTRIC LLC             
                                                            E-6-007         9,676                  09/14/11   01/03/12    EAST COAST ELECTRIC LLC             
                                                            GT-2-004         -317                  04/12/11   06/10/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-2-006        9,944                  06/14/11   06/24/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-2-008        3,990                  09/14/11   10/14/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-2-009        4,147                  09/14/11   01/06/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-2-010        1,171                  09/14/11   01/06/12    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-2-011         -209                  09/14/11   10/14/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            PH-001        -27,430                  09/14/11   12/14/11    LLOYD MECHANICAL                    
                                                            S-1-002        22,921                  07/26/11   09/21/11    VILLAGER CONSTRUCTION INC           
                                                            S-1-003         2,285                  07/26/11   09/21/11    VILLAGER CONSTRUCTION INC           
                                                            S-1-009         2,489                  09/14/11   10/14/11    VILLAGER CONSTRUCTION INC           
                                                            S-1-013         4,527                  09/14/11   10/14/11    VILLAGER CONSTRUCTION INC           
                                                            S-1-015        20,230          20,230  09/14/11   08/29/14    VILLAGER CONSTRUCTION INC           
                                                            S-1-017         2,126                  10/21/11   12/09/11    VILLAGER CONSTRUCTION INC           
                                                            S-1-018        52,277                  10/21/11   12/09/11    VILLAGER CONSTRUCTION INC           
                                                            S-1-019        -1,533                  10/21/11   12/09/11    VILLAGER CONSTRUCTION INC           
                                                            SC-021         49,628                  04/25/13   07/12/13    VILLAGER CONSTRUCTION INC           
 
11-1403   Reconstruction               0-013-021  06/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-01           3,476                  11/29/12   02/22/13    Crosby-Brownlie, Inc.               
 
14-0841   Reconstruction               0-013-022  02/27/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1084   Reconstruction               0-013-023  03/24/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            102-001        22,425                  08/24/16   10/06/16    DiPasquale Construction, Inc.       
                                                            102-002         7,027                  08/24/16   10/06/16    DiPasquale Construction, Inc.       
                                                            102-003        17,000                  08/24/16   10/06/16    DiPasquale Construction, Inc.       
                                                            102-004         3,080                  08/24/16   10/06/16    DiPasquale Construction, Inc.       
                                                            102-005          -900                  08/24/16   10/06/16    DiPasquale Construction, Inc.       
                                                            102-009        40,000                  08/24/16   10/06/16    DiPasquale Construction, Inc.       
                                                            102-010         7,206                  08/24/16   10/06/16    DiPasquale Construction, Inc.       
                                                            102-014          -126                  08/24/16   10/06/16    DiPasquale Construction, Inc.       
 
15-1014   Reconstruction               0-013-024  05/02/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1804   Reconstruction               0-013-025  02/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-001         1,892                  08/14/19   08/16/19    CROSBY BROWNLIE INC.                
                                                            102-010           774                  08/09/19   08/16/19    CROSBY BROWNLIE INC.                
 
19-0039   Reconstruction               0-013-026  08/15/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0226   Reconstruction               0-013-027  11/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-001        26,533                  10/05/20   02/09/21    POOLER ENTERPRISES, INC.            
                                                            401-002        29,270                  11/25/20   05/07/21    POOLER ENTERPRISES, INC.            
                                                            401-003        15,216                  12/18/20   04/07/21    POOLER ENTERPRISES, INC.            
                                                            401-004        28,039                  12/18/20   04/07/21    POOLER ENTERPRISES, INC.            
                                                            401-005        23,448                  12/18/20   04/07/21    POOLER ENTERPRISES, INC.            
                                                            401-006        22,963                  12/18/20   04/07/21    POOLER ENTERPRISES, INC.            
                                                            401-007        17,422                  12/18/20   04/06/21    POOLER ENTERPRISES                  
                                                            401-008        26,343                  06/15/21   03/15/22    Pooler Enterprises Inc              
                                                            401-008        26,343                  09/14/21   06/14/22    Pooler Enterprises, Inc             
                                                            401-009         4,790                  05/11/21   07/09/21    POOLER ENTERPRISES, INC.            
                                                            401-010        16,567                  05/11/21   07/09/21    POOLER ENTERPRISES, INC.            
                                                            401-011        21,337                  05/11/21   07/09/21    POOLER ENTERPRISES, INC.            
                                                            401-013         6,763                  09/02/21   05/24/22    POOLER ENTERPRISES, INC             
                                                            401-014         6,954                  10/20/21   12/06/22    Pooler Enterprises, Inc             
                                                            401-015        26,527                  09/02/21   05/24/22    POOLER ENTERPRISES, INC             
                                                            401-016        19,691                  02/23/22   02/17/23    Pooler Entrps Inc                   
                                                            401-017         2,455                  02/23/22   02/17/23    Pooler Entrps Inc                   
                                                            401-018         2,754                  02/23/22   02/17/23    Pooler Entrps Inc                   
                                                            401-019        13,018                  10/26/23   03/07/24    Pooler Enterprises Inc              
                                                            401-020         5,520                  04/20/22   04/17/23    Pooler Entrps Inc                   
                                                            401-021        -4,755                  04/20/22   04/17/23    Pooler Entrps Inc                   
                                                            401-022       -24,750                  04/20/22   04/17/23    Pooler Entrps Inc                   
                                                            401-023        -1,550                  04/20/22   04/17/23    Pooler Entrps Inc                   
                                                            401-024        20,194                  04/20/22   04/17/23    Pooler Entrps Inc                   
                                                            401-025        21,197                  04/20/22   04/17/23    Pooler Entrps Inc                   
                                                            402-001         8,213                  02/05/21   03/30/21    BILLITIER ELECTRIC, INC.            
                                                            402-002        21,814                  02/05/21   03/30/21    BILLITIER ELECTRIC, INC.            
                                                            402-003        14,700                  06/17/21   03/22/22    Billitier Electric Inc              
                                                            402-004         3,538                  06/29/21   11/16/21    Billitier Electric Inc              
                                                            402-005          -724                  02/08/22   02/13/23    Billitier Elec Inc                  
 
19-1065   Reconstruction               0-013-028  06/03/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-012            -8                  06/02/21   09/28/21    POOLER ENTERPRISES                  
                                                            501-001          -344                  10/20/21   08/02/22    Massa Const, Inc                    
                                                            501-002        13,500                  10/20/21   08/02/22    Massa Const, Inc                    
                                                            501-003       -12,582                  10/20/21   08/02/22    Massa Const, Inc                    
                                                            501-004        -1,410                  10/20/21   08/02/22    Massa Const, Inc                    
                                                            501-005        14,137                  10/20/21     /  /      Massa Const, Inc                    
                                                            501-006        22,871                  03/02/22   04/06/23    Massa Const Inc                     
                                                            501-006        22,871                  03/02/22   10/03/23    Massa Const Inc                     
                                                            501-007         5,310                  03/02/22   10/03/23    Massa Const Inc                     
                                                            501-008         3,216                  03/02/22   04/17/23    Massa Const Inc                     
                                                            501-009        22,652                  03/02/22   10/03/23    Massa Const Inc                     
                                                            501-010           610                  03/02/22   10/03/23    Massa Const Inc                     
                                                            501-011        14,504                  03/02/22   10/03/23    Massa Const Inc                     
                                                            501-012        22,652                  03/10/22   02/23/23    Massa Const Inc                     
                                                            501-013        -5,634                  03/02/22   10/03/23    Massa Const Inc                     
                                                            501-014         2,928                  03/02/22   08/15/23    Massa Const Inc                     
                                                            501-015         3,920                  03/29/22   02/13/23    Massa Const Inc                     
                                                            501-016           452                  03/29/22   02/13/23    Massa Const Inc                     
                                                            501-017         6,601                  03/29/22   02/13/23    Massa Const Inc                     
                                                            501-018         4,350                  03/29/22   02/13/23    Massa Const Inc                     
                                                            501-019         1,145                  03/29/22   02/13/23    Massa Const Inc                     
                                                            501-020           277                  03/29/22   02/13/23    Massa Const Inc                     
                                                            501-021         1,435                  03/29/22   02/13/23    Massa Const Inc                     
                                                            501-022        28,170                  04/01/22   03/06/23    Massa Const Inc                     
                                                            501-023        19,393                  04/01/22   03/06/23    Massa Const Inc                     
                                                            501-024        19,848                  02/08/22   02/13/23    Massa Const Inc                     
                                                            501-025         4,537                  02/08/22   02/13/23    Massa Const Inc                     
                                                            501-026        -2,953                  02/08/22   02/13/23    Massa Const Inc                     
                                                            501-027        -2,728                  04/01/22     /  /      Massa Const Inc                     
                                                            501-028         1,486                  04/01/22   03/06/23    Massa Const Inc                     
                                                            501-028        13,708                  09/29/23     /  /      Massa Const                         
                                                            501-029           713                  04/01/22   03/06/23    Massa Const Inc                     
                                                            501-030        10,353                  04/01/22   03/06/23    Massa Const Inc                     
                                                            501-031        13,584                  04/01/22   03/06/23    Massa Const Inc                     
                                                            501-032        12,860                  03/10/22   02/23/23    Massa Const Inc                     
                                                            501-033           731                  03/10/22   02/23/23    Massa Const Inc                     
                                                            501-034         3,934                  03/10/22   02/23/23    Massa Const Inc                     
                                                            501-035         5,440                  04/01/22     /  /      Massa Const Inc                     
                                                            501-036         3,761                  04/13/22   04/25/23    Massa Const Inc                     
                                                            501-037        -3,979                  04/01/22     /  /      Massa Const Inc                     
                                                            501-038         4,978                  04/01/22   03/06/23    Massa Const Inc                     
                                                            501-039        18,488                  04/01/22   03/06/23    Massa Const Inc                     
                                                            501-040         9,578                  04/01/22   03/06/23    Massa Const Inc                     
                                                            501-041        22,719                  04/01/22   03/06/23    Massa Const Inc                     
                                                            501-042        22,124                  04/20/22   05/09/23    Massa Const Inc                     
                                                            501-042        22,124                  04/20/22     /  /      Massa Const Inc                     
                                                            501-043           534                  04/20/22   05/09/23    Massa Const Inc                     
                                                            501-044         2,839                  04/20/22     /  /      Massa Const Inc                     
                                                            501-045         9,589                  05/09/22   05/09/23    Massa Const Inc                     
                                                            501-046        24,641                  05/09/22   05/09/23    Massa Const Inc                     
                                                            501-047         1,971                  05/09/22   05/09/23    Massa Const Inc                     
                                                            501-048        23,261                  06/08/22     /  /      Massa Const Inc                     
                                                            501-049        19,480                  06/08/22   05/08/23    Massa Const Inc                     
                                                            501-050        15,717                  08/03/22   12/22/23    Massa Const Inc                     
                                                            501-051         2,630                  08/03/22   12/22/23    Massa Const Inc                     
                                                            501-052           117                  08/03/22   12/22/23    Massa Const Inc                     
                                                            501-053           462                  08/03/22   12/22/23    Massa Const Inc                     
                                                            501-054         8,915                  08/03/22   12/22/23    Massa Const Inc                     
                                                            501-055         3,076                  08/03/22   12/22/23    Massa Const Inc                     
                                                            501-056         1,971                  08/03/22   12/22/23    Massa Const Inc                     
                                                            501-057         3,132                  08/03/22   12/22/23    Massa Const Inc                     
                                                            501-058         5,520                  08/03/22   12/22/23    Massa Const Inc                     
                                                            501-059         1,782                  08/03/22   12/22/23    Massa Const Inc                     
                                                            501-060        -1,017                  08/03/22   12/22/23    Massa Const Inc                     
                                                            501-061         3,912                  02/10/23   12/14/23    MASSA CONST INC                     
                                                            501-062         3,239                  02/10/23   12/14/23    MASSA CONST INC                     
                                                            501-063        29,656                  02/10/23   12/14/23    MASSA CONST INC                     
                                                            501-064        29,971                  02/10/23   12/14/23    MASSA CONST INC                     
                                                            501-065         9,579                  02/10/23   12/14/23    MASSA CONST INC                     
                                                            501-066         3,963                  02/10/23   12/14/23    MASSA CONST INC                     
                                                            501-067           672                  02/10/23   12/15/23    MASSA CONST INC                     
                                                            501-068           603                  02/10/23   12/15/23    MASSA CONST INC                     
                                                            501-069         1,248                  02/10/23   12/15/23    MASSA CONST INC                     
                                                            501-070         3,904                  02/10/23   12/15/23    MASSA CONST INC                     
                                                            501-071           836                  02/10/23   12/15/23    MASSA CONST INC                     
                                                            501-072           612                  02/10/23   12/15/23    MASSA CONST INC                     
                                                            501-073         3,420                  02/10/23   12/15/23    MASSA CONST INC                     
                                                            501-074           857                  02/10/23   12/15/23    MASSA CONST INC                     
                                                            501-075        27,712                  02/10/23   12/15/23    MASSA CONST INC                     
                                                            501-076        27,712                  01/23/23   12/12/23    MASSA CONST INC                     
                                                            501-077         1,777                  01/23/23   12/12/23    MASSA CONST INC                     
                                                            501-078         4,429                  01/23/23   12/13/23    MASSA CONST INC                     
                                                            501-079        14,894                  01/23/23   12/13/23    MASSA CONST INC                     
                                                            501-080           706                  01/23/23   12/12/23    MASSA CONST INC                     
                                                            501-081         2,534                  01/23/23   12/12/23    MASSA CONST INC                     
                                                            501-082         3,429                  01/23/23   12/12/23    MASSA CONST INC                     
                                                            501-083         3,019                  01/23/23   12/12/23    MASSA CONST INC                     
                                                            501-084         1,145                  01/23/23   12/12/23    MASSA CONST INC                     
                                                            501-085         5,496                  01/23/23   12/12/23    MASSA CONST INC                     
                                                            501-086        23,711                  01/23/23   12/15/23    MASSA CONST INC                     
                                                            501-087           406                  11/09/23   11/13/23    MASSA CONSTRUCTION INC.             
                                                            501-088        -4,507                  11/07/22   11/13/23    MaSSA CONSTRUCTION INC              
                                                            501-089         1,969                  11/09/22   11/13/23    MASSA CONSTRUCTION INC              
                                                            501-090        18,743                  11/09/22   11/13/23    MASSA CONSTRUCTION INC              
                                                            501-091         3,566                  11/09/22   11/13/23    MASSA CONSTRUCTION INC              
                                                            501-092         1,489                  11/09/22   11/13/23    MASSA CONSTRUCION INC               
                                                            501-093         1,182                  11/09/22     /  /      MASSA CONSTRUCTION INC              
                                                            501-093        -1,182                  11/09/22   11/13/23    MASSA CONSTRUCTION INC              
                                                            501-094         7,044                  11/09/22   11/13/23    MASSA CONSTRUCTION INC              
                                                            501-095         3,931                  01/23/23     /  /      MASSA CONST INC                     
                                                            501-095         3,931                  01/23/23   12/15/23    MASSA CONSTRUCTION                  
                                                            501-097         1,608                  09/29/23     /  /      Massa Const                         
                                                            501-099         5,537                  09/29/23     /  /      Massa Const                         
                                                            501-100           428                  09/29/23     /  /      Massa Const                         
                                                            501-101           798                  09/29/23     /  /      Massa Const                         
                                                            501-102           450                  09/29/23     /  /      Massa Const                         
                                                            501-103         1,156                  05/30/23   01/02/24    MASSA CONSTRUCTION                  
                                                            501-104         5,598                  09/29/23     /  /      Massa Const                         
                                                            501-105        13,708                  09/29/23     /  /      MASSA CONSTRUCTION                  
                                                            501-107        10,781                  04/05/23   12/21/23    MASSA CONSTRUCTION                  
                                                            501-108           442                  04/05/23   12/21/23    MASSA CONSTRUCTION                  
                                                            501-109           663                  04/05/23   12/21/23    MASSA CONSTRUCTION                  
                                                            501-110         3,309                  05/30/23   01/02/24    MASSA CONTRACTOR                    
                                                            501-111         4,631                  04/05/23   12/21/23    MASSA CONSTRUCTION                  
                                                            501-112         5,509                  04/05/23   12/21/23    MASSA CONSTRUCTION                  
                                                            501-113          -158                  04/05/23     /  /      MASSA CONSTRUCTION                  
                                                            501-113          -158                  04/05/23   12/21/23    MASSA CONSTRUCTION                  
                                                            501-114           824                  04/05/23   12/21/23    MASSA CONST.                        
                                                            501-116        -1,946                  05/30/23   01/02/24    MASSA CONSTRUCTION                  
                                                            501-117           929                  05/30/23   01/02/24    MASSA CONSTRUCTION                  
                                                            501-698         1,688                  09/29/23     /  /      Massa Const                         
                                                            502-001        22,738                  09/02/21   05/24/22    PIPITONE ENTERPRISES                
                                                            502-002        22,227                  03/10/22   02/23/23    Pipitone Entrps LLC                 
                                                            502-003        27,904                  03/10/22   02/23/23    Pipitone Entrps LLC                 
                                                            502-004           994                  03/10/22   02/22/23    Pipitone Entrps LLC                 
                                                            502-005        25,479                  03/10/22   02/22/23    Pipitone Entrps LLC                 
                                                            502-006         2,258                  02/23/22   03/27/23    pipitone Entrps LLC                 
                                                            502-007         1,320                  03/29/22   04/04/23    Pipitone Entrps LLC                 
                                                            502-008         2,171                  03/10/22   02/22/23    Pipitone Entrps LLC                 
                                                            502-009           821                  04/20/22   04/17/23    Pipitone Entrps LLC                 
                                                            502-010         2,430                  04/20/22   04/17/23    Pipitone Entrps LLC                 
                                                            502-011           775                  03/29/22   04/04/23    Pipitone Entrps LLC                 
                                                            502-012        19,814                  03/29/22   04/04/23    Pipitone Entrps LLC                 
                                                            502-013         9,191                  03/29/22   04/04/23    Pipitone Entrps LLC                 
                                                            502-014        22,991                  05/09/22   03/13/23    Pipitone Entrps LLC                 
                                                            502-015         6,018                  08/04/22   05/22/23    Pipitone Entrps LLC                 
                                                            502-016           598                  01/23/23   11/16/23    PIPITONE ENTERPRISES LLC            
                                                            502-017         2,061                  01/23/23   12/12/23    PIPITONE ENTERPRISES LLC            
                                                            503-001        17,790                  06/02/21   09/28/21    LLOYD MECHJNICAL                    
                                                            503-002         1,108                  09/02/21     /  /      LLOYD MECHANICAL CO, INC            
                                                            503-003         2,300                  03/10/22   02/22/23    Lloyd Mech Co Inc                   
                                                            503-004         7,967                  03/23/22   04/04/23    Lloyd Mech                          
                                                            503-005         3,680                  02/23/22   11/02/23    Lloyd Mech                          
                                                            503-006           978                  02/23/22   03/27/23    Lloyd Mech                          
                                                            503-006        19,610                  04/20/22     /  /      Lloyd Mech                          
                                                            503-007         1,018                  02/08/22   02/13/23    Lloyd Mech                          
                                                            503-009           498                  04/20/22   04/17/23    Lloyd Mech                          
                                                            503-010         1,481                  04/20/22   04/17/23    Lloyd Mech                          
                                                            503-011         1,162                  11/09/22   11/02/23    LLOYD MECHANICAL                    
                                                            503-012         4,344                  11/09/22   11/02/23    LLOYD MECHANICAL                    
                                                            503-013        -5,937                  11/09/22   11/02/23    LLOYD MECHANICAL                    
                                                            503-014        16,752                  05/30/23   12/28/23    LLOYD MECHANICAL                    
                                                            503-015         2,508                  05/30/23   12/28/23    LLOYD MECHANICAL                    
                                                            503-016         2,247                  05/30/23   12/28/23    LLOYD MECHANICAL                    
                                                            503-017        18,638                  04/05/23   12/21/23    CAMPUS CONSTRYCTION MANAGEMENT      
                                                            503-018           574                  07/05/23   12/28/23    LLOYD MECHANICAL                    
                                                            503-019         1,164                  07/26/23   12/27/23    LLOYD MECHANICAL                    
                                                            504-001       163,164                  06/29/21   06/15/23    Billitier Electric Inc              
                                                            504-002        -5,219                  08/17/21   04/19/22    BILLITIER ELECTRIC, INC             
                                                            504-003           760                  08/17/21   04/19/22    BILLITIER ELECTRIC, INC             
                                                            504-004        -7,320                  10/20/21   12/06/22    Billitier Electric, Inc             
                                                            504-005          -684                  10/20/21   08/02/22    Billitier Electric, Inc             
                                                            504-006         3,789                  03/29/22   04/04/23    Billitier Elec Inc                  
                                                            504-007         2,120                  02/08/22   02/13/23    Billitier Elec Inc                  
                                                            504-008           919                  02/08/22   02/13/23    Billitier Elec Inc                  
                                                            504-009           717                  03/29/22   04/04/23    Billitier Elec Inc                  
                                                            504-010        20,859                  03/29/22   04/04/23    Billitier Elec Inc                  
                                                            504-011         1,846                  02/08/22   02/13/23    Billitier Elec Inc                  
                                                            504-012        -1,000                  05/09/22     /  /      Billitier Elec Inc                  
                                                            504-013        29,456                  05/09/22   03/13/23    Billitier Elec Inc                  
                                                            504-014         1,108                  05/09/22   03/13/23    Billitier Elec Inc                  
                                                            504-015         5,535                  04/20/22   04/17/23    Billitier Elec Inc                  
                                                            504-016        17,061                  04/20/22   04/17/23    Billitier Elec Inc                  
                                                            504-017         1,471                  04/20/22   04/17/23    Billitier Elec Inc                  
                                                            504-018         5,598                  08/04/22   05/22/23    Billitier Elec Inc                  
                                                            504-019         1,956                  08/04/22   05/22/23    Billitier Elec Inc                  
                                                            504-020        -1,356                  08/04/22     /  /      Billitier Elec Inc                  
                                                            504-021           509                  08/04/22   05/22/23    Billitier Elec Inc                  
                                                            504-022         3,198                  08/04/22   05/22/23    Billitier Elec Inc                  
                                                            504-023           719                  08/04/22   05/22/23    Billitier Elec Inc                  
                                                            504-024        -2,678                  08/04/22   05/22/23    Billitier Elec Inc                  
                                                            504-025         3,862                  01/23/23   11/16/23    BILLITIER ELEC INC                  
                                                            504-026           377                  10/20/22   10/17/23    Billitier Elec Inc                  
                                                            504-027         3,782                  01/23/23   11/16/23    BILLITIER ELEC INC                  
                                                            504-028           450                  01/23/23   11/16/23    BILLITIER ELEC INC                  
                                                            504-029          -213                  01/23/23   11/16/23    BILLITIER ELEC INC                  
                                                            504-030           816                  01/23/23   11/16/23    BILLITIER ELEC INC                  
                                                            504-031         1,942                  11/18/22   10/19/23    BILLITIER ELECTRIC INC              
                                                            504-032         1,145                  11/18/22   10/19/23    BILLITIER ELECTRIC INC              
                                                            504-033         1,799                  03/31/23   12/21/23    BILLITIER ELECTRIC                  
                                                            504-034           720                  03/31/23   12/21/23    BILLITIER ELECTRIC                  
                                                            504-035         2,624                  03/31/23   12/21/23    BILLITIER ELECTRIC                  
                                                            504-036           270                  03/31/23   12/21/23    BILLITIER ELECTRIC                  
                                                            504-037           308                  03/31/23   12/21/23    BILLITIER ELECTRIC                  
                                                            504-038         1,513                  03/31/23   12/19/23    BILLITIER ELECTRIC                  
                                                            504-039           348                  02/02/23   11/29/23    BILLITIER ELEC INC                  
                                                            504-040           938                  10/26/23   01/19/24    Billitier Electric Inc              
                                                            504-041           270                  03/31/23   12/19/23    BILLITIER ELECTRIC                  
                                                            504-042        10,623                  03/31/23   12/19/23    BILLITIER ELECTRIC                  
                                                            504-043         1,513                  03/31/23   12/19/23    BILLITIER ELECTRIC                  
                                                            504-044         3,233                  03/31/23   12/19/23    BILLITIER ELECTRIC                  
                                                            504-045         2,430                  07/05/23     /  /      BILLITIER ELECTRIC                  
 
20-0025   Reconstruction               0-013-029  09/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            501-096         4,975                  09/29/23   03/07/24    Massa Const                         
                                                            501-106         3,047                  09/29/23   02/27/24    Massa Const                         
 
21-0183   Reconstruction               0-013-030  12/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            901-001        -7,265                  03/31/23   12/19/23    JAVEN CONSTRUCTION                  
                                                            901-002         6,003                  10/04/23   02/27/24    JAVEN SONSTRUCTION                  
 
21-0636   Reconstruction               0-013-031  05/05/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            902-001         3,777                  10/04/23   01/30/24    Billitier Elec                      
                                                            902-004         3,873                  01/08/24   03/15/24    Billitier Electric Inc              
                                                            902-005        -2,366                  01/08/24   03/15/24    Billitier Electric Inc              
 
22-0252   Reconstruction               0-013-032  03/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
21-2000   Reconstruction               0-013-033  08/03/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0353   Reconstruction               0-013-034  09/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0612SC Visual Structural Inspection 0-013-SC1  12/31/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Plank Road South Elementary:
90-0725   Reconstruction               0-016-001  03/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0514   Additions and Alterations    0-016-002  01/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0376   Reconstruction               0-016-003  11/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0906   Reconstruction               0-016-004  08/07/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0756   Additions and Alterations    0-016-005  05/17/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103B-002        3,163                  11/10/08   12/09/08    MANNING SQUIRES HENNIG              
 
07-0232   Reconstruction               0-016-006  02/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203A-004        7,600                  10/27/08   05/15/09    D'AGOSTINO GENERAL CONSTRACTORS     
                                                            203A-008        1,981                  03/30/09   07/03/09    D'AGOSTINO                          
                                                            214A-005          879                  11/02/09   12/30/09    KAPLAN SCHMIDT ELECTRIC             
                                                            314-010        24,932                  09/14/11   12/22/11    KAPLAN-SCHMIDT ELECTRIC             
 
14-0842   Reconstruction               0-016-007  02/27/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1085   Reconstruction               0-016-008  03/24/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-006         2,205                  08/24/16   10/06/16    DiPasquale Construction, Inc.       
                                                            102-011         1,127                  08/24/16   10/06/16    DiPasquale Construction, Inc.       
 
16-1404   Reconstruction               0-016-009  04/27/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1805   Reconstruction               0-016-010  02/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-002        15,023                  08/14/19   08/19/19    JAVEN CONSTRUCTION                  
                                                            101-005         4,903                  08/14/19   08/15/19    JAVEN CONSTRUCTION                  
                                                            101-007           734                  08/14/19   08/15/19    JAVEN CONSTRUCTION                  
                                                            101-010         1,813                  08/14/19   08/15/19    JAVEN CONSTRUCTION                  
                                                            101-013           909                  08/14/19   08/15/19    JAVEN CONSTRUCTION                  
                                                            101-021         3,626                  08/14/19   08/15/19    JAVEN CONSTRUCTION                  
                                                            101-025           546                  08/14/19   08/19/19    JAVEN CONSTRUCTION                  
                                                            101-026         3,225                  08/14/19   08/19/19    JAVEN CONSTRUCTION                  
                                                            102-013           377                  08/09/19   08/16/19    CROSBY BROWNLIE INC.                
                                                            102-016         9,872                  12/09/19   12/19/19    CROSBY BROWNLIE INC.                
                                                            104-005           637                  08/14/19   08/16/19    BILLITIER ELECTRIC, INC.            
                                                            104-011         3,142                  08/14/19   08/16/19    BILLITIER ELECTRIC, INC.            
                                                            104-015           420                  08/14/19   08/16/19    BILLITIER ELECTRIC, INC.            
                                                            104-016           988                  10/08/19   10/09/19    BILLITIER ELECTRIC, INC.            
 
19-1066   Reconstruction               0-016-011  06/03/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            601-007        23,446                  03/14/22   02/22/23    RB Mac Const Co Inc                 
                                                            601-009        29,472                  03/14/22   02/22/23    RB Mac Const Co Inc                 
                                                            601-021         2,242                  02/15/22   02/16/23    RB Mac Const Co Inc                 
                                                            601-028        18,477                  03/14/22   02/22/23    RB Mac Const Co Inc                 
                                                            601-041        12,254                  06/08/22   05/08/23    RB Mac Const Co Inc                 
                                                            601-072         3,683                  12/29/22   12/12/23    RB Mac Const Co Inc                 
                                                            601-075        26,513                  12/29/22   12/12/23    RB Mac Const Co Inc                 
                                                            601-097         4,264                  02/10/23   12/15/23    RB MAC CONST CO INC                 
                                                            601-099         1,036                  11/03/22   11/13/23    RB MAC CONSTRUCTION CO. INC.        
                                                            601-117           678                  09/29/23     /  /      R B Mac Const Co                    
                                                            601-128         2,373                  09/29/23     /  /      R B Mac Const Co                    
                                                            601-129         1,283                  09/29/23     /  /      R B Mac Const Co                    
                                                            601-130           597                  09/29/23     /  /      R B Mac Const Co                    
                                                            602-008         1,756                  03/24/22   01/31/23    Lloyd Mech Co Inc                   
                                                            603-005           792                  05/09/22   03/13/23    Amering&Johnston                    
                                                            604-005        17,333                  03/14/22   02/17/23    Mylerson Elec                       
                                                            604-007         6,455                  03/14/22   02/17/23    Mylerson Elec                       
                                                            604-011         7,274                  03/14/22   02/17/23    Mylerson Elec                       
                                                            605-003         9,242                  09/02/21   05/11/22    DIFIORE CONSTRUCTION INC            
                                                            605-015         8,356                  03/24/22   04/19/23    DiFiore Const Inc                   
                                                            605-016         3,270                  03/24/22   04/19/23    DiFiore Const Inc                   
                                                            605-023        18,546                  08/08/22   12/22/23    DiFiore Const Inc                   
 
04-0233FP Reconstruction               0-016-FP2  12/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Klem Road South Elementary:
90-0726   Reconstruction               0-017-001  03/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0515   Additions and Alterations    0-017-002  01/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0377   Reconstruction               0-017-003  11/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0907   Reconstruction               0-017-004  08/07/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0760   Additions and Alterations    0-017-005  05/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103A-003        3,163                  11/10/08   02/02/09    MANNING SQUIRES HENNING             
 
07-0233   Reconstruction               0-017-006  02/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203A-006        3,738                  11/02/09   12/30/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203A-009        1,981                  03/30/09   07/03/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            314-011        25,844                  09/14/11   12/22/11    KAPLAN SCHMIDT ELECTRIC             
 
14-0843   Reconstruction               0-017-007  02/27/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1086   Reconstruction               0-017-008  03/24/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-007           630                  08/24/16   10/06/16    DiPasquale Construction, Inc.       
                                                            102-012         1,127                  08/24/16   10/06/16    DiPasquale Construction, Inc.       
 
16-1806   Reconstruction               0-017-009  02/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-008           735                  08/14/19   08/15/19    JAVEN CONSTRUCTION                  
                                                            101-011         1,814                  08/14/19   08/15/19    JAVEN CONSTRUCTION                  
                                                            101-014         1,819                  08/14/19   08/15/19    JAVEN CONSTRUCTION                  
                                                            101-019           154                  08/14/19   08/15/19    JAVEN CONSTRUCTION                  
                                                            101-024           546                  08/14/19   08/19/19    JAVEN CONSTRUCTION                  
                                                            101-027         3,225                  08/14/19   08/19/19    JAVEN CONSTRUCTION                  
                                                            102-008           377                  08/09/19   08/16/19    CROSBY BROWNLIE INC.                
                                                            102-017         8,331                  12/09/19   12/19/19    CROSBY BROWNLIE INC.                
                                                            102-021         3,201                  12/09/19   12/19/19    CROSBY BROWNLIE INC.                
                                                            104-003           636                  08/14/19   08/16/19    BILLITIER ELECTRIC, INC.            
                                                            104-009         3,456                  08/14/19   08/16/19    BILLITIER ELECTRIC, INC.            
                                                            104-014           636                  08/14/19   08/16/19    BILLITIER ELECTRIC, INC.            
                                                            104-017         1,260                  10/08/19   10/09/19    BILLITIER ELECTRIC, INC.            
 
16-1880   Reconstruction               0-017-010  03/19/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1067   Reconstruction               0-017-011  06/03/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            601-037           385                  06/08/22   05/15/23    RB Mac Const Co Inc                 
                                                            601-038        28,989                  06/08/22   05/15/23    RB Mac Const Co Inc                 
                                                            601-039        17,265                  06/08/22   05/15/23    RB Mac Const Co Inc                 
                                                            601-040         5,822                  06/08/22   05/15/23    RB Mac Const Co Inc                 
                                                            601-057        16,710                  08/08/22   12/22/23    RB Mac Const Co Inc                 
                                                            601-058        18,457                  08/08/22   12/22/23    RB Mac Const Co Inc                 
                                                            601-066         2,067                  12/22/22   12/11/23    RB Mac Const Co Inc                 
                                                            601-067           889                  12/22/22   12/11/23    RB Mac Const Co Inc                 
                                                            601-068           708                  12/22/22   12/11/23    RB Mac Const Co Inc                 
                                                            601-076        28,598                  12/29/22   12/12/23    RB Mac Const Co Inc                 
                                                            601-103           486                  01/23/23     /  /      RB MAC CONST CO INC                 
                                                            601-106           766                  03/31/23   12/19/23    CAMPUS CONCTRUCTION MGMT GROUP      
                                                            601-110         4,264                  05/30/23   01/02/24    RB MAC CONSTRUCTION                 
                                                            601-110         4,264                  09/29/23     /  /      R B Mac Const Co                    
                                                            601-115        29,925                  09/29/23     /  /      R B Mac Const Co                    
                                                            601-116         3,386                  09/29/23     /  /      R B Mac Const Co                    
                                                            602-013         4,572                  06/14/22   05/04/23    Lloyd Mech Co Inc                   
                                                            602-026           623                  11/03/22     /  /      LLOYD MECHANICAL CO. INC.           
                                                            602-029         2,948                  11/18/22   10/19/23    LLOYD MECH CO INC                   
                                                            602-031         3,439                  11/18/22   10/19/23    LLOYD MECH CO INC                   
                                                            603-004         2,474                  03/24/22   02/09/23    Amering&Johnston Inc                
                                                            604-022         4,258                  01/18/23   06/13/23    MYLERSON ELECTRIC                   
                                                            605-005        10,903                  10/20/21   08/02/22    DiFiore Const Inc                   
                                                            605-006         3,816                  10/20/21   08/02/22    DiFiore Const Inc                   
                                                            605-010         9,638                  03/24/22   04/19/23    DiFiore Const Inc                   
                                                            605-011         1,287                  03/24/22   04/19/23    DiFiore Const Inc                   
                                                            605-019        29,474                  08/08/22   12/22/23    DiFiore Const Inc                   
                                                            605-022        18,546                  08/08/22   12/22/23    DiFiore Const Inc                   
                                                            605-026        21,246                  08/08/22   12/22/23    DiFiore Const Inc                   
 
04-0232   Reconstruction               0-017-FP1  12/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Schlegel Road Elementary:
90-0727   Reconstruction               0-018-001  03/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0516   Additions and Alterations    0-018-002  01/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0378   Reconstruction               0-018-003  11/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0908   Reconstruction               0-018-004  08/07/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0761   Additions and Alterations    0-018-005  05/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103A-002        3,163                  11/10/08   02/02/09    MANNING SQUIRES HENNIG              
 
07-0234   Reconstruction               0-018-006  02/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203A-002       55,900                  10/27/08   05/15/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203A-007        3,738                  11/02/09   12/30/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            203A-010        1,981                  03/30/09   07/03/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            212A-002        6,500                  10/27/08   03/19/09    THURSTON DUDEK LLC                  
                                                            213A-002        5,600                  03/30/09   07/28/09    HMI MECHANICAL                      
                                                            214A-002        4,700                  10/27/08   02/19/09    KAPLAN SCHMIDT ELECTRIC             
                                                            214A-004          628                  11/02/09   12/30/09    KAPLAN SCHMIDT ELECTRIC             
 
14-0844   Reconstruction               0-018-007  02/27/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1087   Reconstruction               0-018-008  03/24/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-008           630                  08/24/16   10/06/16    DiPasquale Construction, Inc.       
                                                            102-013         1,127                  08/24/16   10/07/16    DiPasquale Construction, Inc.       
 
16-1807   Reconstruction               0-018-009  02/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-009           735                  08/14/19   08/15/19    JAVEN CONSTRUCTION                  
                                                            101-012         1,814                  08/14/19   08/15/19    JAVEN CONSTRUCTION                  
                                                            101-015         1,819                  08/14/19   08/15/19    JAVEN CONSTRUCTION                  
                                                            101-022           961                  08/14/19   08/19/19    JAVEN CONSTRUCTION                  
                                                            101-023           546                  08/14/19   08/19/19    JAVEN CONSTRUCTION                  
                                                            101-028         3,225                  08/14/19   08/19/19    JAVEN CONSTRUCTION                  
                                                            102-012           377                  08/09/19   08/16/19    CROSBY BROWNLIE INC.                
                                                            102-018         2,949                  12/09/19   12/19/19    CROSBY BROWNLIE INC.                
                                                            104-004           636                  08/14/19   08/16/19    BILLITIER ELECTRIC, INC.            
                                                            104-006         2,514                  08/14/19   08/16/19    BILLITIER ELECTRIC, INC.            
                                                            104-013           634                  08/14/19   08/16/19    BILLITIER ELECTRIC, INC.            
                                                            104-019           415                  10/08/19   10/09/19    BILLITIER ELECTRIC, INC.            
 
19-1068   Reconstruction               0-018-010  06/03/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            601-036           385                  06/08/22     /  /      RB Mac Const Co Inc                 
                                                            601-049        28,667                  08/05/22   12/22/23    RB Mac Const Co Inc                 
                                                            601-050        17,265                  08/05/22   12/22/23    RB Mac Const Co Inc                 
                                                            601-051        22,623                  08/08/22   12/22/23    RB Mac Const Co Inc                 
                                                            601-052        25,169                  08/08/22   12/22/23    RB Mac Const Co Inc                 
                                                            601-077         2,022                  12/29/22   12/12/23    RB Mac Const Co Inc                 
                                                            601-084         7,120                  10/20/22   12/14/23    RB Mac Const Co Inc                 
                                                            601-085         3,688                  10/20/22   12/14/23    RB Mac Const Co Inc                 
                                                            601-086         4,496                  10/20/22     /  /      RB Mac Const Co Inc                 
                                                            601-088         4,264                  10/20/22     /  /      RB Mac Const Co Inc                 
                                                            601-095         1,590                  02/10/23   12/15/23    RB MAC CONST CO INC                 
                                                            601-102         1,036                  01/23/23   12/15/23    RB MAC CONST CO INC                 
                                                            601-105           766                  01/23/23   12/15/23    RB MAC CONST CO INC                 
                                                            601-124             0                  09/29/23     /  /      R B Mac Const Co                    
                                                            602-017        -1,565                  01/23/23   11/16/23    LLOYD MECH CO INC                   
                                                            602-018        -1,422                  01/23/23   11/16/23    LLOYD MECH CO INC                   
                                                            602-027           623                  11/03/22   05/25/23    LLOYD MECHANICAL CO. INC.           
                                                            602-028         2,823                  11/18/22   10/19/23    LLOYD MECH CO INC                   
                                                            603-003         2,473                  03/24/22   01/31/23    Amering&Johnston Inc                
                                                            604-016        25,153                  04/20/22   04/17/23    Mylerson Elec                       
                                                            604-017        26,462                  04/20/22   04/17/23    Mylerson Elec                       
                                                            604-019        23,287                  08/08/22   05/22/23    Mylerson Elec                       
                                                            604-020         6,220                  08/08/22   05/22/23    Mylerson Elec                       
                                                            605-001        24,247                  06/02/21   09/28/21    DI FIORE CONST                      
                                                            605-028        23,165                  11/18/22   09/07/23    DIFIORE CONSTRUCTION INC            
                                                            605-030         4,571                  05/30/23   01/02/24    DIFIORE CONSTRUCTION                
 
04-0235   Reconstruction               0-018-FP1  12/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXNew High School (DoesNotExist):
03-0084SC Visual Structural Inspection 0-025-SC1  07/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Willink Middle School:
99-0693   New Construction             0-026-001  04/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,717                  05/10/01   01/09/02    Rochester Davis Fetch               
                                                            1              29,708                  05/10/01   01/14/02    O'Grady McCormick Mech.             
                                                            10              2,646                  05/10/01   01/09/02    LeChase Const.                      
                                                            10              1,231                  12/10/01   03/27/02    O'Grady McCormick                   
                                                            10            -20,000                  12/10/01   04/05/02    Solvay Iron                         
                                                            10              4,163                  04/04/02   05/28/02    Apple Roofing                       
                                                            10              3,692                  04/04/02   05/28/02    Rochester Davis Fetch               
                                                            10              7,926                  04/04/02   05/28/02    Thurston Bros.                      
                                                            11             49,052                  05/10/01   01/09/02    LeChase Const.                      
                                                            11              1,587                  12/10/01   03/27/02    O'Grady McCormick                   
                                                            11              2,710                  12/10/01   03/27/02    Solvay Iron Works                   
                                                            11            -18,000                  09/13/01   04/08/02    Connors-Haas                        
                                                            11              3,701                  04/04/02   05/28/02    Thurston Bros.                      
                                                            12             67,238                  05/10/01   01/09/02    LeChase Const.                      
                                                            12                667                  12/10/01   03/27/02    Solvay Iron Works                   
                                                            12              2,139                  12/10/01   04/05/02    O'Grady McCormick                   
                                                            12              1,362                  04/04/02   05/28/02    Thurston Bros.                      
                                                            12             33,658          33,658  05/20/04   09/28/04    Connors-Haas                        
                                                            12             33,658                  08/05/04     /  /      Connors Haas                        
                                                            13             20,855                  05/10/01   01/09/02    LeChase Const.                      
                                                            13            127,128                  09/13/01   04/08/02    Connors-Haas                        
                                                            13                900                  04/04/02   05/28/02    Solvay Iron Works                   
                                                            13              2,804                  04/04/02   05/28/02    O'Grady McCormick                   
                                                            14              4,489                  04/04/02   05/28/02    O'Grady McCormick                   
                                                            14              1,292                  05/20/04   05/21/04    Connors-Haas                        
                                                            15             13,225                  04/04/02   05/28/02    O'Grady McCormick                   
                                                            16                968                  04/04/02   05/28/02    O'Grady McCormick                   
                                                            17              2,169                  09/13/01   01/09/02    LeChase Const.                      
                                                            17             12,627                  04/04/02   05/28/02    O'Grady McCormick                   
                                                            18              4,609                  04/04/02   05/28/02    O'Grady McCormick                   
                                                            18               -326                  05/20/04   05/21/04    LeChase Const.                      
                                                            19              2,971                  04/04/02   05/28/02    O'Grady McCormick                   
                                                            19              1,912                  05/20/04   05/21/04    LeChase Const.                      
                                                            2              72,047                  05/10/01   01/14/02    O'Grady McCormick                   
                                                            2               8,125                  04/04/02   05/28/02    Ajay Glass & Mirror                 
                                                            2               2,035                  05/20/04   05/21/04    Apple Roofing                       
                                                            20             10,740                  04/04/02   05/28/02    O'Grady McCormick                   
                                                            20              6,992           6,992  05/20/04   05/21/04    LeChase Const.                      
                                                            21             10,114                  05/20/04   05/21/04    O'Grady McCormick                   
                                                            21              3,073                  05/20/04   05/21/04    LeChase Const.                      
                                                            22              8,730                  05/20/04   05/21/04    O'Grady McCormick                   
                                                            22             22,845          22,845  05/20/04   05/21/04    LeChase Const.                      
                                                            23              6,916                  05/20/04   05/21/04    O'Grady McCormick                   
                                                            23              8,953                  05/20/04   05/21/04    LeChase Const.                      
                                                            24              2,112                  05/20/04   05/21/04    O'Grady McCormick                   
                                                            24             12,890                  05/20/04   05/21/04    LeChase Const.                      
                                                            25             10,101                  05/20/04   05/21/04    O'Grady McCormick                   
                                                            25              3,025                  05/20/04   05/21/04    LeChase Const.                      
                                                            26              4,753                  05/20/04   05/21/04    LeChase Const.                      
                                                            27                170                  05/20/03   05/23/03    O'Grady McCormick                   
                                                            27              5,694                  05/20/04   05/21/04    LeChase Const.                      
                                                            28              3,582                  12/10/01   04/05/02    LeChase Const.                      
                                                            28              1,551                  05/20/03   05/23/03    O'Grady McCormick                   
                                                            29              1,348                  12/10/01   04/05/02    LeChase Const.                      
                                                            3               1,208                  05/10/01   01/09/02    Solvay Iron Works                   
                                                            3                 400                  09/13/01   01/09/02    Rochester Davis Fetch               
                                                            3              -1,481                  05/10/01   01/14/02    O'Grady McCormick                   
                                                            3               9,886                  05/10/01   01/14/02    Connors-Haas                        
                                                            3               2,631                  05/20/04   05/21/04    Apple Roofing                       
                                                            30                924                  12/10/01   04/05/02    LeChase Const.                      
                                                            31             15,483                  12/10/01   04/05/02    LeChase Const.                      
                                                            32                900                  12/10/01   03/27/02    LeChase Const.                      
                                                            33              2,578                  04/04/02   05/28/02    LeChase Const.                      
                                                            34              1,597                  04/04/02   05/28/02    LeChase Const.                      
                                                            35                440                  04/04/02   05/28/02    LeChase Const.                      
                                                            36             10,405                  04/04/02   05/28/02    LeChase Const.                      
                                                            37             30,000                  04/04/02   05/28/02    LeChase Const.                      
                                                            4              10,631                  05/10/01   01/09/02    Solvay Iron Works                   
                                                            4               5,393                  09/13/01   01/09/02    Rochester Davis Fetch               
                                                            4               2,024                  05/10/01   01/14/02    Thurston Bros.                      
                                                            4              19,081                  05/10/01   01/14/02    Connors-Haas                        
                                                            4                 326                  05/20/04   05/21/04    Apple Roofing                       
                                                            4              19,189                  05/20/04   09/28/04    O'Grady McCormick                   
                                                            5               7,761                  05/10/01   01/09/02    Solvay Iron Works                   
                                                            5               3,675                  05/10/01   01/14/02    Connors-Haas                        
                                                            5               3,369                  12/10/01   03/27/02    DiFiore Const.                      
                                                            5               1,439           1,439  05/20/04   05/21/04    Rochester Davis Fetch               
                                                            5                 487             487  05/20/04   05/21/04    Apple Roofing                       
                                                            6                 656                  05/10/01   01/14/02    Connors-Haas                        
                                                            6              85,000                  12/10/01   03/27/02    DiFiore Const.                      
                                                            6                -726                  12/10/01   04/05/02    Rochester Davis Fetch               
                                                            6               3,750                  09/13/01   04/08/02    O'Grady McCormick                   
                                                            6               1,977                  05/20/04   05/21/04    Apple Roofing                       
                                                            7                 741                  05/10/01   01/14/02    Connors-Haas                        
                                                            7               2,075                  12/10/01   03/27/02    Rochester Davis Fetch               
                                                            7              -2,090                  12/10/01   03/27/02    DiFiore Const.                      
                                                            7               3,390                  09/13/01   04/08/02    O'Grady McCormick                   
                                                            7                 400                  05/20/04   05/21/04    Apple Roofing                       
                                                            8               1,035                  09/13/01   01/09/02    Solvay Iron Works                   
                                                            8               1,632                  12/10/01   03/27/02    Rochester Davis Fetch               
                                                            8               3,333                  04/04/02   05/28/02    DiFiore Const.                      
                                                            8                 883                  04/04/02   05/28/02    Apple Roofing                       
                                                            8                 228                  05/20/04   05/21/04    O'Grady McCormick                   
                                                            9              20,394                  12/10/01   03/27/02    Rochester Davis Fetch               
                                                            9              -2,631                  12/10/01   04/05/02    Solvay Iron                         
                                                            9               3,470                  04/04/02   05/28/02    Apple Roofing                       
                                                            9                 452                  04/04/02   05/28/02    Thurston Bros.                      
                                                            9                 435                  05/20/04   05/21/04    O'Grady McCormick                   
 
14-1088   Reconstruction               0-026-002  03/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1015   Reconstruction               0-026-003  05/02/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1069   Reconstruction               0-026-004  06/03/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            701-001         8,440                  08/05/22   12/22/23    Massa Const Inc                     
                                                            701-002        13,806                  08/05/22   12/22/23    Massa Const Inc                     
                                                            701-003           499                  08/05/22     /  /      Massa Const Inc                     
                                                            701-004         2,485                  08/05/22   12/22/23    Massa Const Inc                     
                                                            701-005        -1,616                  01/27/23   12/22/23    MASSA CONST INC                     
                                                            701-006         1,145                  01/27/23   12/22/23    MASSA CONST INC                     
                                                            701-007         3,866                  01/27/23   12/22/23    MASSA CONST INC                     
                                                            701-008         4,066                  06/07/23   01/02/24    MASSA CONSTRUCTION                  
                                                            701-009         4,301                  06/07/23   01/02/24    MASSA CONSTRUCTION                  
                                                            701-010         1,279                  06/07/23   01/02/24    MASSA CONSTRUCTION                  
                                                            701-011         1,017                  06/07/23   01/02/24    MASSA CONSTRUCTION                  
                                                            701-012        -2,000                  02/02/23   12/15/23    MASSA CONST INC                     
                                                            701-013         1,191                  06/07/23   01/02/24    MASSA CONSTRUCTION                  
                                                            701-014         6,655                  06/07/23   01/02/24    MASSA CONSTRUCTION                  
                                                            701-015         1,125                  03/31/23   12/19/23    MASSA CONSTRUCTION                  
                                                            701-016         2,261                  06/07/23   01/02/24    MASSA CONSTRUCTION                  
                                                            701-017          -408                  07/05/23   01/03/24    MSSA CONSTRUCTION                   
                                                            701-018        22,733                  09/29/23     /  /      Massa Const                         
                                                            701-019        16,377                  01/08/24     /  /      Massa Construction Inc              
                                                            701-019        16,377                  01/12/24     /  /      Massa Construction Inc              
                                                            701-020         3,494                  01/19/24     /  /      Massa Construction                  
                                                            701-021          -290                  01/08/24     /  /      Massa Construction Inc              
                                                            701-021          -290                  01/12/24     /  /      Massa Construction Inc              
                                                            701-022        18,721                  01/08/24     /  /      Massa Construction Inc              
                                                            701-023         8,272                  01/08/24     /  /      Massa Construction Inc              
                                                            701-023         8,272                  01/12/24     /  /      Massa Construction Inc              
                                                            702-001         1,595                  08/05/22   05/22/23    Nairy Mech LLC                      
                                                            702-002        20,252                  01/27/23     /  /      NAIRY MECH LLC                      
                                                            702-003        29,757                  01/27/23   11/29/23    NAIRY MECH LLC                      
                                                            702-004        19,213                  06/07/23   12/27/23    NAIRY MECHANICAL                    
                                                            702-005        27,649                  06/07/23   12/27/23    NAIRY MECHANICAL                    
                                                            702-006        29,011                  06/07/23   12/27/23    NAIRY MECHANICAL                    
                                                            702-007        28,965                  06/07/23   12/27/23    NAIRY MECHANICAL                    
                                                            702-008        12,829                  09/29/23     /  /      Nairy Mech                          
                                                            703-001         3,352                  04/05/23   12/21/23    THURSTON DUDEK                      
                                                            703-004         2,303                  01/08/24   03/15/24    Thurston Dudek Inc                  
                                                            703-02          1,047                  06/08/22   04/04/23    Thurson Dudek Inc                   
                                                            703-03          4,686                  06/08/22   04/04/23    Thurston Dudek Inc                  
                                                            704-001         5,682                  04/05/23   12/21/23    BILLITIER ELECTRIC                  
                                                            704-002         4,798                  04/05/23   12/21/23    BILLITIER ELECTRIC                  
                                                            704-003         8,284                  08/05/22   05/22/23    Billitier Elec Inc                  
                                                            704-004         3,626                  08/05/22   05/22/23    Billitier Elec Inc                  
                                                            704-005         3,449                  08/05/22   05/22/23    Billitier Elec Inc                  
                                                            704-006        -1,647                  10/20/22   10/17/23    Billitier Elec Inc                  
                                                            704-007           859                  01/27/23   11/29/23    BILLITIER ELEC INC                  
                                                            704-008         8,114                  10/20/22   10/17/23    Billitier Elec Inc                  
                                                            704-009         1,096                  10/20/22   10/17/23    Billitier Elec Inc                  
                                                            704-010         6,510                  10/20/22   10/17/23    Billitier Elec Inc                  
                                                            704-011         1,083                  06/07/23   12/27/23    BILLITIER ELECTRIC                  
                                                            704-011         1,083                  09/29/23   02/09/24    Billitier                           
                                                            704-013         1,387                  06/07/23   12/27/23    BILLITIER ELECTRIC                  
                                                            71-022         18,721                  01/12/24     /  /      Massa Construction Inc              
 
22-0253   Reconstruction               0-026-005  03/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Thomas Track & Field Storage:
00-1794   New Construction             2-030-001  11/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Thomas Athletic Pole Barn:
19-0729   New Construction             2-046-001  05/08/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Facility #2 (Bldgs&Grnds:
07-0239   New Construction             3-032-001  04/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203B-002        5,223             223  03/30/09   07/28/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            203B-013        1,703                  07/24/09     /  /      D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            214B-001        1,130                  11/02/09   12/30/09    KAPLAN SCHMIDT ELECTRIC INC         
 
17-0727   Reconstruction               3-032-004  11/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201A-001       10,783                  10/05/20   02/09/21    BLM CONSTRUCTION                    
                                                            201A-002        5,085                  11/25/20   05/07/21    BLM CONSTRUCTION                    
                                                            201A-003       -1,500                  12/18/20   04/07/21    BLM CONSTRUCTION                    
                                                            201A-004       -3,923                  12/18/20   04/07/21    BLM CONSTRUCTION                    
                                                            201A-005        9,900                  12/18/20   04/07/21    BLM CONSTRUCTION                    
                                                            202A-001       -5,000                  12/18/20   03/08/21    T. BELL CONSTRUCTION CORP.          
                                                            203A-001       -2,500                  12/18/20   03/08/21    CROSBY-BROWNLIE, INC.               
                                                            204A-001        4,325                  12/18/20   03/08/21    KYLE R. LAWRENCE ELECTRIC           
                                                            204A-002        3,802                  12/18/20   03/08/21    KYLE R. LAWRENCE ELECTRIC           
                                                            204A-003       -3,100                  12/18/20   03/08/21    KYLE R. LAWRENCE ELECTRIC           
                                                            204A-004        1,201                  12/18/20   03/08/21    KYLE R. LAWRENCE ELECTRIC           
                                                            205-002        23,138                  12/23/19   02/13/20    POOLER ENTERPRISES                  
 

          XXBus Garage -Does Not Exist:
90-0728   Reconstruction               5-002-001  03/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0379   Reconstruction               5-002-003  11/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0672   Reconstruction               5-002-004  03/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          MaintenanceFacilty#1 B&G(FrmrBusGarA:
96-0380   Reconstruction               5-007-003  11/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Webster Bus Garage:
99-0504   New Construction             5-028-001  03/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11              7,237                  04/04/02   05/24/02    DiFiore Const.                      
                                                            5              -2,531                  12/10/01   03/27/02    Cashette Elec.                      
                                                            6              28,072                  12/10/01   03/27/02    Cashette Elec.                      
                                                            7               5,345                  04/04/02   05/24/02    Cashette Elec.                      
                                                            8              11,950                  09/13/01   01/08/02    Testa Const.                        
 
14-1264   Reconstruction               5-028-004  08/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1089   Reconstruction               5-028-005  03/24/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1016   Reconstruction               5-028-006  05/02/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1024   Additions and Alterations    5-028-007  04/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            801-001      -161,180                  08/08/22   12/22/23    Massa Const Inc                     
                                                            801-001      -161,180                  05/26/23   01/02/24    MASSA CONSTRUCTION                  
                                                            801-002         1,890                  08/08/22   01/02/24    Massa Const Inc                     
                                                            801-002         1,890                  05/26/23   01/02/24    MASSA CONSTRUCTION                  
                                                            801-003         4,712                  05/26/23   01/02/24    MASSA CONSTRUCTION                  
                                                            801-004        -1,490                  05/26/23   01/02/24    MASSA CONSTRUCTION                  
                                                            801-005         7,059                  11/18/22   01/02/24    MASSA CONSTRUCTION INC              
                                                            801-005         7,059                  05/26/23     /  /      MASSA CONSTRUCTION                  
                                                            801-006        26,517                  05/30/23   01/02/24    MASSA CONSTRUCTION                  
                                                            801-007         2,959                  05/30/23   01/02/24    MASSA CONSTRUCTION                  
                                                            801-008         3,834                  05/30/23   01/02/24    MASSA CONSTRUCTION                  
                                                            801-009         1,365                  05/30/23   01/02/24    MASSA CONSTRUCTION                  
                                                            801-010           753                  10/04/23     /  /      Massa Contruction                   
                                                            801-012        -1,050                  12/15/24     /  /      Massa Cosntruction                  
                                                            802-001        13,300                  04/05/23   12/28/23    PIPITONE ENTERPRISES                
                                                            802-001        13,300                  05/26/23   12/21/23    PIPITONE ENTERPRISES                
                                                            802-002         4,051                  11/18/22   10/19/23    PIPITONE ENTERPRISES LLC            
                                                            802-002         4,051                  05/26/23   12/28/23    PIPITONE ENTERPRISES                
                                                            802-003         1,396                  05/30/23   12/28/23    PIPITONE ENTERPRISES                
                                                            803-001        65,105                  05/26/23   12/29/23    LLOYD MECHANICAL                    
                                                            803-002         2,257                  10/20/22   10/17/23    Lloyd Mechanical                    
                                                            803-002         2,257                  05/26/23   12/29/23    LLOYD MECHANICAL                    
                                                            803-003         4,066                  05/26/23   12/29/23    LLOYD MECHANICAL                    
                                                            803-005         2,022                  05/30/23   12/28/23    LLOYD MECHANICAL                    
                                                            803-006         8,429                  05/30/23   12/28/23    LLOYD MECHANICAL                    
                                                            803-007         1,362                  05/30/23   12/28/23    LLOYD MECHANICAL                    
                                                            803-008         2,353                  05/30/23   12/28/23    LLOYD MECHANICAL                    
                                                            803-009         1,921                  05/30/23   12/28/23    LLOYD MECHANICAL                    
                                                            803-010           531                  05/26/23   12/29/23    LLOYD MECHANICAL                    
                                                            803-010           531                  02/15/24     /  /      Lloyd Mechanical                    
                                                            803-011         4,508                  05/30/23   12/28/23    LLOYD MECHANICAL                    
                                                            803-012         1,353                  05/30/23   12/28/23    LLOYD MECHANICAL                    
                                                            803-013          -232                  12/15/24     /  /      Lloyd Mechanical                    
                                                            804-001        12,176                  08/08/22   05/22/23    Billitier Elec Inc                  
                                                            804-001        12,176                  05/26/23   12/29/23    BILLITIER ELECTRIC                  
                                                            804-002         2,742                  05/26/23   12/29/23    BILLITIER ELECTRIC                  
                                                            804-002         2,742                  02/15/24     /  /      Billitier Electric                  
                                                            804-003         1,728                  05/26/23   12/29/23    LLOYD MECHANICAL                    
                                                            804-003        11,357                  05/26/23   12/29/23    BILLITIER ELECTRIC                  
                                                            804-004         1,347                  05/26/23   12/29/23    BILLITIER ELECTRIC INC              
                                                            804-005         3,187                  05/26/23   12/28/23    BILLITIER ELECTRIC                  
                                                            804-006         4,848                  10/20/22   10/17/23    Billitier Elec Inc                  
                                                            804-006         4,848                  05/26/23   12/28/23    BILLITIER ELECTRIC                  
                                                            804-007         1,478                  10/20/22   10/17/23    Billitier Elec Inc                  
                                                            804-007         1,478                  05/26/23   12/28/23    BILLITIER ELECTRIC                  
                                                            804-008         7,965                  10/20/22   10/17/23    Billitier Elec Inc                  
                                                            804-008         7,965                  05/26/23   12/29/23    BILLITIER ELECTRIC                  
                                                            804-009        27,255                  05/26/23   12/29/23    BILLITIER ELECTRIC                  
                                                            804-010        14,454                  05/26/23   12/29/23    BILLITIER ELECTRIC                  
                                                            804-011         7,731                  05/26/23   12/29/23    BILLITIER ELECTRIC                  
                                                            804-012         1,805                  05/30/23   12/28/23    BILLITIER ELECTRIC                  
                                                            804-013         1,118                  05/30/23   12/28/23    BILLITIER ELECTRIC                  
                                                            804-014       -25,959                  05/26/23   12/29/23    BILLITIER ELECTRIC                  
                                                            804-015       -24,534                  05/30/23   12/28/23    BILLITIER ELECTRIC                  
                                                            804-016         1,990                  05/30/23   12/28/23    BILLITIER ELECTRIC                  
                                                            804-017         3,134                  11/28/23   03/05/24    BILLITIER ELECTRIC                  
                                                            805-001         8,371                  08/08/22   12/22/23    DiFiore Const Inc                   
                                                            805-001         8,371                  05/26/23   01/02/24    DIFIORE CONSTRUCTION                
                                                            805-002        17,136                  08/08/22   12/22/23    DiFiore Const Inc                   
                                                            805-002        17,136                  05/26/23     /  /      DIFORE CONSTRUCTION                 
                                                            805-003        27,791                  05/26/23   01/02/24    DIFIORE CONSTRUCTION                
                                                            805-004         6,885                  10/20/22   12/14/23    DiFiore Const Inc                   
                                                            805-004         6,885                  05/26/23   01/02/24    DIFIORE CONSTRUCTION                
                                                            805-005         3,394                  05/26/23   01/02/24    DIFIORE CONSTRUCTION                
                                                            805-006       135,293                  05/26/23     /  /      DIFIORE CONSTRUCTION                
                                                            805-006       135,293                  05/26/23     /  /      DIFIORE CONSTRUCTION                
                                                            805-007        19,247                  05/26/23   01/02/24    DIFIORE CONSTRUCTION                
                                                            805-008         2,333                  05/26/23   01/02/24    DIFIORE CONSTRUCTION                
                                                            805-009         3,990                  05/30/23   01/02/24    DIFIORE CONSTRUCTION                
                                                            805-010        14,416                  05/30/23   01/02/24    DIFIORE CONSTRUCTION                
                                                            805-011         9,839                  05/30/23     /  /      DIFIORE CONSTRUCTION                
                                                            805-012         1,839                  11/28/23     /  /      DIFIORE CONSTRUCTION                
                                                            805-012         1,839                  11/28/23     /  /      DIFIORE CONSTRUCTION                
                                                            805-013         7,424                  10/04/23     /  /      DiFiore Constr                      
                                                            805-013         7,424                  02/15/24     /  /      DiFiore Construction                
                                                            805-014        14,105                  02/15/24     /  /      DiFiore Construction                
                                                            806-001       -17,381                  08/08/22   12/22/23    L&O Plumb&Heat Inc                  
                                                            806-0010      -17,381                  05/26/23     /  /      L&O PLUMBING & HEATING              
 

          Thomas Press Box with Bleachers:
09-0966   New Construction             7-036-001  08/04/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-6-002         2,319                  07/26/11     /  /      EAST COAST ELECTRIC LLC             
                                                            S-1-001         2,436                  04/12/11   06/10/11    VILLAGER CONSTRUCTION INC           
 

          Thomas Toilet Facility:
09-0967   New Construction             7-037-001  08/04/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-6-006         1,176                  09/14/11   12/14/11    EAST COAST ELECTRIC LLC             
 

          Schroeder Toilet Facility:
09-0968   New Construction             7-038-001  08/04/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-6-005         1,036                  09/14/11   12/14/11    EAST COAST ELECTRIC LLC             
 

          Schroeder Pole Barn:
19-0227   New Construction             7-044-001  11/27/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Schroeder Press Box:
19-0839   New Construction             7-047-001  11/27/19  NO CHANGE ORDERS ON ELECTRONIC FILE






WHEATLAND-CHILI CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 26-20-01-04

last updated on 04/16/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Thomas J. Connor Elementary:
90-0899   Reconstruction               0-002-004  03/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1222   Reconstruction               0-002-005  05/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0429   Reconstruction               0-002-006  11/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1109   Additions and Alterations    0-002-007  05/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,992                  12/04/01   04/05/02    Billitier Elec.                     
                                                            E-2             3,861                  02/04/02   04/04/02    Billitier Elec.                     
                                                            E-4               503                  10/28/02   11/07/02    Billitier Elec.                     
                                                            G-10            2,689                  11/16/01   05/22/02    Steve Gen. Contractor               
                                                            G-12           12,736                  12/19/01   03/29/02    Steve Gen. Contractor               
                                                            G-15            2,363                  12/19/01   03/29/02    Steve Gen. Contractor               
                                                            G-16            8,662                  03/08/02   05/24/02    Steve Gen. Contractor               
                                                            GC-18             759                  11/13/03   11/13/03    Steve Gen. Contractor               
                                                            GC-3              345                  05/17/04   05/17/04    Steve Gen. Contractor               
                                                            GC-9           -2,000                  08/20/01   05/23/02    Steve Gen. Contractor               
                                                            H-1            -1,450                  02/04/02   04/04/02    LeClaire-Fleming Mechanical         
                                                            H-2            -7,500                  04/12/04   04/27/04    LeClaire Fleming Mechanical         
                                                            HC-04          11,885                  04/12/04   04/27/04    LeClaire Fleming Mechanical         
                                                            P-2             5,306                  04/12/04   04/27/04    LeClaire Fleming Mechanical         
                                                            WR-1           10,725                  05/04/04   05/04/04    Buffalo Road Glass & Mirror         
                                                            WR-2            9,500                  12/19/01   03/29/02    Buffalo Road Glass & Mirror         
                                                            WR-3            3,200                  12/19/01   03/29/02    Buffalo Road Glass & Mirror         
 
00-1799   Reconstruction               0-002-008  05/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0618   Reconstruction               0-002-009  06/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00030          11,970                  10/20/15   11/17/15    Testa Construction                  
                                                            00031          -3,540                  10/20/15   11/17/15    Testa Construction                  
                                                            13                376                  12/30/15   01/21/16    Kaplan-Schmidt Electric             
                                                            40                220                  12/30/15   01/21/16    Testa Construction                  
                                                            44                641                  12/30/15   01/21/16    Testa Construction                  
                                                            6               2,067                  12/30/15   01/21/16    Lloyd Mechanical Co., LLC           
                                                            7               5,119                  12/30/15   01/21/16    Lloyd Mechanical Co., LLC           
                                                            9                 386                  12/30/15   01/21/16    Lloyd Mechanical Co., LLC           
 
05-0445   Reconstruction               0-002-010  04/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-007           6,525                  12/20/06   01/30/07    DiFiore Construction                
                                                            1-009          19,237                  01/18/07   01/30/07    DiFiore Construction                
                                                            1-010             651                  01/18/07   01/30/07    DiFiore Construction                
                                                            1-011          16,558                  01/18/07   01/30/07    DiFiore Construction                
                                                            1-019          -1,200                  02/17/09   07/07/09    DIFIORE CONSTRUCTION                
                                                            2-007           7,641                  07/12/07   07/17/07    Steve General Contractors           
                                                            2-015            -489                  05/05/08   08/04/08    STEVE GENERAL CONTRACTORS, INC.     
                                                            4 - 12          5,049                  09/24/07   03/19/08    BILLITIER ELECTRIC INC.             
                                                            4-003           2,128                  12/20/06     /  /      Billitier Electric                  
                                                            4-005           9,187                  01/18/07   02/01/07    Billitier Electric                  
                                                            4-007          12,118                  03/22/07   04/27/07    Billitier electric                  
                                                            4-11            4,887                  09/07/07   11/08/07    BILLITIER ELECTRIC INC.             
                                                            4-16            1,131                  11/01/07   01/28/08    BILLITIER ELETRIC INC               
                                                            4-17            1,057                  11/01/07   01/28/08    BILLITIER ELETRIC INC               
                                                            4-19            1,571                  11/05/07   01/28/08    Billitier Electric                  
                                                            5-006           1,796                  10/22/07   11/08/07    THURSTON BROTHERS INC               
                                                            5-007             816                  01/24/08   03/19/08    THURSTON BROTHERS                   
                                                            6-001           2,192                  03/22/07     /  /      Lawman Heating                      
                                                            6-004           1,284                  10/22/07   01/25/08    LAWMAN HEATING & COOLING            
                                                            6-007           3,941                  10/22/07   11/08/07    LAWMAN HEATING & COOLING            
 
07-0562   Reconstruction               0-002-011  03/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004           3,789                  07/27/09   08/06/09    SUBURBAN ELECTRIC INC               
                                                            GC-003         16,727                  11/13/08   07/21/09    KUITEMS CONSTRUCTION                
                                                            GC-004         -4,688                  01/26/09   04/22/09    KUITEMS CONSTRUCTION                
                                                            GC-005         -2,000                  01/26/09   04/22/09    KUITEMS CONSTRUCTION                
 
16-2007   Reconstruction               0-002-012  07/06/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1871   Reconstruction               0-002-013  06/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
18-0573   Reconstruction               0-002-014  01/28/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-001        15,180                  12/15/20   04/06/21    UDN, INC.                           
                                                            200-002         6,655                  12/15/20   04/06/21    UDN, INC.                           
                                                            200-003           977                  12/15/20   04/06/21    UDN, INC.                           
                                                            200-004         1,955                  12/15/20   04/06/21    UDN, INC.                           
                                                            200-005         3,795                  12/15/20   04/06/21    UDN, INC.                           
                                                            200-009           736                  12/15/20   04/06/21    UDN, INC.                           
                                                            200-010         3,190                  12/15/20   04/06/21    UDN, INC.                           
                                                            200-011         2,390                  12/15/20   04/06/21    UDN, INC.                           
                                                            200-012         6,900                  12/15/20   04/06/21    UDN, INC.                           
                                                            200-013         1,013                  12/15/20   04/06/21    UDN, INC.                           
                                                            201-001        37,611                  12/15/20   03/09/21    SESSLER ENVIROMENTAL SERVICES       
                                                            201-002        13,900                  12/15/20   03/09/21    SESSLER ENVIROMENTAL SERVICES       
                                                            201-003        12,980                  12/15/20   03/09/21    SESSLER ENVIROMENTAL SERVICES       
                                                            202-001        -9,209                  12/15/20   03/09/21    THURSTON DUDEK, LLC                 
                                                            203-001        28,707                  12/15/20   03/09/21    CROSBY-BROWNLIE, INC.               
                                                            203-002         2,003                  12/15/20   03/09/21    CROSBY-BROWNLIE, INC.               
                                                            203-003         1,105                  12/15/20   03/09/21    CROSBY-BROWNLIE, INC.               
                                                            204-001         5,964                  12/15/20   03/09/21    NORTHEASTERN ELECTRICAL CO.         
                                                            204-002         2,080                  12/15/20   03/09/21    NORTHEASTERN ELECTRICAL CO.         
                                                            204-003         5,255                  12/15/20   03/09/21    NORTHEASTERN ELECTRICAL CO.         
                                                            204-004         2,054                  12/15/20   03/09/21    NORTHEASTERN ELECTRICAL CO.         
                                                            204-005        17,875                  12/15/20   03/09/21    NORTHEASTERN ELECTRICAL CO.         
                                                            204-006         3,616                  12/15/20   03/09/21    NORTHEASTERN ELECTRICAL CO.         
                                                            204-007         5,922                  12/15/20   03/09/21    NORTHEASTERN ELECTRICAL CO.         
 
19-0310   Reconstruction               0-002-015  12/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            300-002         2,837                  03/29/21   06/22/21    UDN, INC.                           
                                                            302-001       -10,000                  03/29/21   05/13/21    LANDRY MECHANICAL CONTRACTORS       
                                                            304-001        -6,931                  03/29/21   05/13/21    CONCORD ELECTRIC CORP.              
 
18-0277   Reconstruction               0-002-016  08/13/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1776   Reconstruction               0-002-017  06/17/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0367   Reconstruction               0-002-018  01/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1181   Reconstruction               0-002-019  04/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1286FP Reconstruction               0-002-FP1  06/03/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2191SC Visual Structural Inspection 0-002-SC1  09/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Junior Senior High School:
94-1223   Reconstruction               0-003-005  05/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1110   Additions and Alterations    0-003-006  05/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-1            3,956                  05/04/04   05/17/04    Reindeer Environ.                   
                                                            E-1             9,688                  12/04/01   04/05/02    Billitier Elec.                     
                                                            E-2             5,222                  12/04/01   04/05/02    Billitier Elec.                     
                                                            E-3               461                  10/28/02   11/07/02    Billitier Elec.                     
                                                            G-10           13,916                  01/16/01   05/22/02    Steve Gen. Contractor               
                                                            G-11           12,246                  12/19/01   03/29/02    Steve Gen. Contractor               
                                                            G-13           18,320                  12/19/01   03/29/02    Steve Gen. Contractor               
                                                            G-14            3,823                  12/19/01   03/29/02    Steve Gen. Contractor               
                                                            G-15           13,263                  12/19/01   03/29/02    Steve Gen. Contractor               
                                                            G-16            9,826                  12/19/01   03/29/02    Steve Gen. Contractor               
                                                            GC-1          -46,000                  12/04/01   04/05/02    Steve Gen. Contractor               
                                                            GC-17          15,532                  11/13/03   11/13/03    Steve Gen. Contractor               
                                                            GC-19          -2,000                  09/10/03   11/17/03    Steve Gen. Contractor               
                                                            GC-2              465                  08/20/01   05/23/02    Steve Gen. Contractor               
                                                            GC-4              460                  08/20/01   05/23/02    Steve Gen. Contractor               
                                                            GC-5            3,971                  08/20/01   05/23/02    Steve Gen. Contractor               
                                                            GC-6            1,030                  08/20/01   05/23/02    Steve Gen. Contractor               
                                                            GC-7              917                  08/20/01   05/23/02    Steve Gen. Contractor               
                                                            GC-8              696                  08/20/01   05/23/02    Steve Gen. Contractor               
                                                            GC-9           10,272                  08/20/01   05/23/02    Steve Gen. Contractor               
                                                            H-2            -7,500                  04/12/04   04/27/04    LeClaire Fleming Mech.              
                                                            HC-03          11,100                  04/12/04   04/27/04    LeClaire Fleming Mechanical         
                                                            P-1             6,765                  04/12/04   04/27/04    LeClaire Fleming Mechanical         
                                                            P-3            15,292                  04/12/04   04/27/04    LeClaire Fleming Mechanical         
                                                            WR-1            3,737                  05/04/04   05/04/04    Buffalo Road Glass & Mirror         
                                                            WR-2           10,100                  12/19/01   03/29/02    Buffalo Road Glass & Mirror         
                                                            WR-3            7,980                  12/19/01   03/29/02    Buffalo Road Glass & Mirror         
                                                            WR-4            4,894                  12/19/01   03/29/02    Buffalo Road Glass & Mirror         
                                                            WR-5          -15,000                  03/14/03   03/20/03    Buffalo Road Glass & Mirror         
 
98-1640   Reconstruction               0-003-007  07/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1800   Reconstruction               0-003-008  05/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0619   Reconstruction               0-003-009  06/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001             677                  10/20/15   11/17/15    Lloyd Mechanical Co., LLC           
                                                            00002           4,805                  10/20/15   11/17/15    Kaplan-Schmidt Electric             
                                                            00003             729                  10/20/15   11/17/15    Kaplan-Schmidt Electric             
                                                            00004           2,421                  10/20/15   11/17/15    Kaplan-Schmidt Electric             
                                                            00005           2,916                  12/07/15   01/05/16    KAPLAN-SCHMIDT ELECTRIC             
                                                            00006           1,743                  10/20/15   11/17/15    Testa Construction                  
                                                            00006             712                  12/07/15   01/05/16    KAPLAN-SCHMIDT ELECTRIC             
                                                            00007           3,527                  10/20/15   11/17/15    Testa Construction                  
                                                            00007           4,005                  12/07/15   01/05/16    KAPLAN-SCHMIDT ELECTRIC             
                                                            00008         -10,145                  10/20/15   11/17/15    Testa Construction                  
                                                            00008           1,071                  12/07/15   01/05/16    KAPLAN-SCHMIDT ELECTRIC             
                                                            00009           3,968                  10/20/15   11/17/15    Testa Construction                  
                                                            00009           2,935                  12/07/15   01/05/16    KAPLAN-SCHMIDT ELECTRIC             
                                                            00010             320                  10/20/15   11/17/15    Testa Construction                  
                                                            00010           2,211                  12/07/15   01/05/16    KAPLAN-SCHMIDT ELECTRIC             
                                                            00011           1,449                  10/20/15   11/17/15    Testa Construction                  
                                                            00011           1,082                  12/07/15   01/05/16    KAPLAN-SCHMIDT ELECTRIC             
                                                            00012           2,939                  10/20/15   11/17/15    Testa Construction                  
                                                            00013             945                  10/20/15   11/17/15    Testa Construction                  
                                                            00014           1,199                  10/20/15   11/17/15    Testa Construction                  
                                                            00015           4,485                  10/20/15   11/17/15    Testa Construction                  
                                                            00016             275                  10/20/15   11/17/15    Testa Construction                  
                                                            00017           1,733                  10/20/15   11/17/15    Testa Construction                  
                                                            00018           2,463                  10/20/15   11/17/15    Testa Construction                  
                                                            00019           2,885                  10/20/15   11/17/15    Testa Construction                  
                                                            00020           2,730                  10/20/15   11/17/15    Testa Construction                  
                                                            00021           2,604                  10/20/15   11/17/15    Testa Construction                  
                                                            00022             483                  10/20/15   11/17/15    Testa Construction                  
                                                            00023             608                  10/20/15   11/17/15    Testa Construction                  
                                                            00024             628                  10/20/15   11/17/15    Testa Construction                  
                                                            00025           2,730                  10/20/15   11/17/15    Testa Construction                  
                                                            00026             791                  10/20/15   11/17/15    Testa Construction                  
                                                            00027             268                  10/20/15   11/17/15    Testa Construction                  
                                                            00032           1,764                  10/20/15   11/17/15    Testa Construction                  
                                                            1               1,323                  03/02/15   03/26/15    Testa Construction                  
                                                            1               4,732                  03/02/15   03/26/15    Kaplan Schmidt Electric             
                                                            1               3,962                  12/30/15   01/21/16    Thurston Dudek LLC                  
                                                            10                626                  12/30/15   01/21/16    Lloyd Mechanical Co., LLC           
                                                            12              7,268                  12/30/15   01/21/16    Kaplan-Schmidt Electric             
                                                            14              1,744                  12/30/15   01/11/16    Kaplan-Schmidt Electric             
                                                            15              2,570                  12/30/15   01/21/16    Kaplan-Schmidt Electric             
                                                            2                 338                  12/30/15   01/21/16    Lloyd Mechanical Co., LLC           
                                                            28                369                  12/30/15   01/21/16    Testa Construction                  
                                                            3               2,980                  03/02/15   03/26/15    Testa Construction                  
                                                            3                 828                  12/30/15   01/21/16    Lloyd Mechanical Co., LLC           
                                                            33              1,175                  12/30/15   01/21/16    Testa Construction                  
                                                            34              2,678                  12/30/15   01/21/16    Testa Construction                  
                                                            35              4,423                  12/30/15   01/21/16    Testa Construction                  
                                                            36              1,919                  12/30/15   02/02/16    Testa Construction                  
                                                            37              6,074                  12/30/15   01/21/16    Testa Construction                  
                                                            38             11,588                  12/30/15   01/21/16    Testa Construction                  
                                                            39              7,775                  12/30/15   01/21/16    Testa Construction                  
                                                            4               4,361                  03/02/15   03/26/15    Testa Construction                  
                                                            4               2,444                  12/30/15   01/12/16    Lloyd Mechanical Co., LLC           
                                                            41              3,521                  12/30/15   01/21/16    Testa Construction                  
                                                            42              9,206                  12/30/15   01/21/16    Testa Construction                  
                                                            43             19,312                  12/30/15   01/21/16    Testa Construction                  
                                                            45                472                  12/30/15   01/21/16    Testa Construction                  
                                                            46             18,365                  12/30/15   01/21/16    Testa Construction                  
                                                            47              4,384                  12/30/15   01/21/16    Testa Construction                  
                                                            5               1,698                  03/02/15   03/26/15    Testa Construction                  
                                                            5               2,300                  12/30/15   01/21/16    Lloyd Mechanical Co., LLC           
 
05-0446   Reconstruction               0-003-010  04/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001         134,500                  08/17/06   08/29/06    DiFiore Construction                
                                                            1-002           2,546                  08/24/06   08/25/06    DiFiore Construction                
                                                            1-003           7,291                  10/27/06   12/18/06    DiFiore Construction                
                                                            1-004          13,558                  10/27/06   12/18/06    DiFiore Construction                
                                                            1-005          43,220                  12/20/06   01/30/07    DiFiore Construction                
                                                            1-006          51,000                  10/27/06   12/18/06    DiFiore Construction                
                                                            1-008           3,450                  12/20/06   01/30/07    DiFiore Construction                
                                                            1-012           3,121                  01/18/07   01/30/07    DiFiore Construction                
                                                            1-013          29,400                  09/07/07   11/08/07    DIFIORE CONSTRUCTION                
                                                            1-015           8,010                  09/07/07   11/08/07    DIFIORE CONSTRUCTION                
                                                            1-016           9,427                  10/22/07   11/08/07    DIFIORE CONSTRUCTION                
                                                            1-017           1,313                  10/22/07   11/08/07    DEFIORE CONSTRUCTION                
                                                            1-018          -1,319                  10/22/07   11/08/07    DIFIORE CONSTRUCTION                
                                                            2-002          -4,500                  03/22/07   04/03/07    steve Geneal Contractors            
                                                            2-004          -5,040                  05/29/07   06/20/07    Steve General Contractors           
                                                            2-005          -6,410                  05/29/07   06/20/07    Steve General Contractors           
                                                            2-006           9,712                  07/12/07   07/17/07    Steve General COntractors           
                                                            2-009           9,880                  11/01/07   12/27/07    Steve General Contractors, Inc.     
                                                            2-010           4,432                  11/01/07   12/27/07    Steve General Contractors,Inc.      
                                                            2-011           5,605                  05/05/08   08/04/08    STEVE GENERAL CONTRACTOS, INC.      
                                                            2-014           4,583                  05/05/08   08/04/08    STEVE GENERAL CONTRACTORS, INC.     
                                                            3-001         -85,150                  08/17/06   08/29/06    Elmer Davis                         
                                                            3-002          -9,200                  05/29/07   06/20/07    Elmer Davis                         
                                                            3-003          14,678                  01/22/08   04/04/08    Elmer Davis                         
                                                            3-003          14,678                  01/24/08     /  /      ELMER W. DAVIS                      
                                                            4-001          10,754                  10/27/06   01/09/07    Billitier electric                  
                                                            4-002          11,800                  10/27/06   01/09/07    Billitier Electric                  
                                                            4-004           1,000                  12/20/06   01/09/07    Billitier Electric                  
                                                            4-006           2,952                  01/18/07   02/01/07    Billitier Electric                  
                                                            4-008          36,095                  07/16/07   01/23/08    Billitier Electric                  
                                                            4-010           3,076                  09/07/07   11/08/07    BILLITIER ELECTRIC INC.             
                                                            4-13            1,506                  09/24/07   03/19/08    BILLITIER ELECTRIC INC.             
                                                            4-14           10,059                  09/24/07   03/19/08    BILLITIER ELECTRIC INC.             
                                                            4-15            4,408                  11/01/07   01/28/08    BILLITIER ELECTIC                   
                                                            4-18              735                  11/01/07   01/28/08    BILLITIER ELECTRIC                  
                                                            4-20            5,350                  11/05/07   01/28/08    Billitier Electric                  
                                                            4-22            3,534                  01/22/08   04/15/08    Billitier Electric                  
                                                            4-22            3,534                  01/24/08   04/02/08    BILLITIER ELECTRIC                  
                                                            5 - 004        -8,929                  09/24/07   03/19/08    THURSTON BROTHERS INC.              
                                                            5 - 005         2,468                  09/24/07   03/19/08    THURSTON BROTHERS INC.              
                                                            5-001           7,500                  08/17/06   01/12/07    Thurston Brothers                   
                                                            5-002           8,850                  12/20/06   01/09/07    Thurston brothers                   
                                                            6-002         -17,425                  10/22/07   01/25/08    LAWMAN HEATING &COOLING             
                                                            6-003           4,264                  10/22/07   01/25/08    LAWMAN HEATING & COOLING            
                                                            6-005             900                  10/22/07   01/25/08    LAWMAN HEATING & COOLING            
                                                            6-006           1,452                  10/22/07     /  /      LAWMAN HEATING & COOLING            
                                                            7-001           7,443                  01/18/07   01/30/07    William Watson                      
                                                            7-002             506                  01/18/07   01/30/07    William Watson Co                   
 
07-0563   Reconstruction               0-003-011  03/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           6,374                  11/13/08   06/16/09    SUBURAN ELECTRIC, INC.              
                                                            E-002           5,775                  05/07/09   07/28/09    SUBURBAN ELECTRIC, INC              
                                                            E-003           8,456                  07/27/09   08/06/09    SUBURBAN ELECTRIC INC               
                                                            GC-001          2,520                  09/12/08   05/12/09    KUITEMS CONSTRUCTION                
                                                            GC-002         11,191                  11/13/08   06/12/09    KUITEMS CONSTRUCTION                
                                                            HVAC-001            0           1,458  11/13/08   05/15/09    MICHAEL FERRAUILO PLUMBING & HEATING
                                                            HVAC-001        1,458                  11/23/09   11/25/09    MICHAEL A.FERRAUILO PLUMBING&HEATING
                                                            HVAC-002          676                  11/13/08   05/15/09    MICHAEL FERRAUILO PLUMBING & HEATING
                                                            HVAC-003          892                  01/26/09   02/27/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            HVAC-004        2,526                  05/07/09   07/28/09    MICHAEL FERRAUILO PLUMBING & HEATING
                                                            P-001          10,372                  11/13/08   05/15/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-002             411                  01/26/09   02/27/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
 
18-0574   Reconstruction               0-003-012  01/28/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-006         3,128                  12/15/20   03/12/21    UDN, INC.                           
                                                            200-007         3,450                  12/15/20   03/12/21    UDN, INC.                           
                                                            200-008        14,563                  12/15/20   03/12/21    UDN, INC.                           
                                                            200-014        -1,500                  12/15/20   03/12/21    UDN, INC.                           
                                                            200-015         3,092                  12/15/20   03/12/21    UDN, INC.                           
                                                            200-016        -3,195                  12/15/20   03/12/21    UDN, INC.                           
                                                            200-017       -10,000                  12/15/20   03/12/21    UDN, INC.                           
 
17-1438   Reconstruction               0-003-013  05/02/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          34,900                  12/03/18   02/25/19    KUITEMS CONSTRUCTION INC            
 
19-0311   Reconstruction               0-003-014  12/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            303-001        11,252                  03/29/21   05/13/21    BELL MECHANICAL CONTRACTORS, INC.   
 
18-2025   Reconstruction               0-003-015  07/10/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1777   Reconstruction               0-003-016  06/17/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1694   Reconstruction               0-003-017  06/26/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0983   Reconstruction               0-003-018  03/24/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1563FB Reconstruction               0-003-019  06/02/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-2052FA Reconstruction               0-003-020  11/23/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1953   Reconstruction               0-003-022  08/30/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01             479                  06/14/23   12/18/23    METRO CONTRACTING & ENVIROMENTAL    
 
22-1182   Reconstruction               0-003-023  04/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2215   Reconstruction               0-003-024  07/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1287FP Reconstruction               0-003-FP1  06/03/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0289SC Visual Structural Inspection 0-003-SC1  10/15/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-0213   Reconstruction               5-004-001  10/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1111   Additions and Alterations    5-004-002  05/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WR-1              550                  05/04/04   05/04/04    Buffalo Road Glass & Mirror         
 
00-1801   Reconstruction               5-004-003  05/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0620   Reconstruction               5-004-004  06/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                 446                  03/02/15   03/26/15    Testa Construction                  
 
05-0447   Reconstruction               5-004-005  04/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-014           2,578                  09/07/07   11/08/07    DIFIORE CONSTRUCTION                
                                                            2-001         -10,300                  12/20/06   01/30/07    Steve General                       
                                                            2-003          -1,640                  03/22/07   04/03/07    Steve General Contractors           
                                                            2-008           2,835                  09/07/07   11/08/07    STEVE GENERAL CONTRACTORS, INC.     
                                                            2-012           2,506                  05/05/08   08/04/08    STEVE GENERAL CONTRACTORS, INC.     
                                                            2-013           2,777                  05/05/08   08/04/08    STEVE GENERAL CONTRACTORS, INC.     
                                                            4-009           1,629                  07/16/07   10/23/07    Billitier Electric                  
                                                            4-21              988                  11/05/07   01/28/08    Billitier Electric                  
                                                            5-003           2,668                  01/18/07   02/01/07    Thurston Brothers                   
 
19-0309   Reconstruction               5-004-006  12/16/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            303-002         1,525                  03/29/21   05/13/21    BELL MECHANICAL CONTRACTORS, INC.   
                                                            303-003         1,631                  03/29/21   05/13/21    BELL MECHANICAL CONTRACTORS, INC.   
 
22-1183   Reconstruction               5-004-007  03/30/23  NO CHANGE ORDERS ON ELECTRONIC FILE






BOCES MONROE #1 STATUS REPORT ON CAPITAL PROJECTS

District No.: 26-91-00-00

last updated on 04/16/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Forman Center:
91-0158   New Construction             0-002-001  10/18/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1681   Reconstruction               0-002-003  07/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0148   Reconstruction               0-002-004  09/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0442   Reconstruction               0-002-005  12/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1130   Reconstruction               0-002-006  06/22/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1152   Reconstruction               0-002-007  06/24/05  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0802   Reconstruction               0-002-008  10/28/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            000003         -5,648                  06/06/14   07/02/14    John W. Danforth Company            
 
05-1334   Reconstruction               0-002-009  07/11/06  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1335   Reconstruction               0-002-010  07/11/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1189   Reconstruction               0-002-011  10/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          23,996                  03/24/10   11/26/12    QUINLAN FERRARA ELECTRIC            
                                                            EC-02           1,313                  03/29/10   05/24/10    QUINLAN FERRARA ELECTRIC            
                                                            GC-01          10,077                  03/24/10   05/24/10    V.J. GAUTIERI CONSTRUCTORS LLC      
                                                            MC-01          18,055                  03/29/10   11/26/12    LEO J ROTH CORPORATION              
                                                            MC-02           1,726                  03/29/10   05/14/10    LEO J ROTH CORPORATION              
                                                            PC-01           7,000                  03/29/10   05/12/10    WYCO MECHANICAL LLC                 
 
07-1471   Reconstruction               0-002-012  05/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            20,223                  02/28/09   04/13/09    SPRING SHEET METAL ROOFING          
                                                            R-2             9,012                  03/10/09   06/08/09    SSM & RC Inc                        
                                                            R-3             2,007                  03/10/09   06/08/09    Spring Sheet Metal & Roofing        
 
09-0590   Additions and Alterations    0-002-013  05/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01          23,000                  08/11/11   08/26/11    HOMEGUARD ENVIRONMENTAL SERVICES    
                                                            AC-02           4,436                  08/29/11   09/20/11    HOMEGUARD ENVIRONMENTAL SERVICES    
                                                            AC-03         120,949                  09/29/11   11/23/11    HOMEGUARD ENVIRONMENTAL SERVICES    
                                                            AC-04            -115                  02/27/12   08/06/12    HOMEGUARD ENVIRONMENTAL SERVICES    
                                                            EC-01          33,425                  08/11/11   11/09/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-02           7,116                  08/29/11   11/09/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-03               0                  10/11/11   05/15/12    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-04          18,273                  10/11/11   05/15/12    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-05           7,558                  11/10/11   05/15/12    BLACKMON FARRELL ELECTRIC INC       
                                                            EC-06           3,844                  11/10/11   05/15/12    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC - 03        13,039                  11/28/12   02/22/13    A. M. Stern Inc.                    
                                                            GC-01         115,625                  06/03/11   06/10/11    P. CUCCHIARA CONSTRUCTION INC       
                                                            GC-01             797                  08/20/12   12/21/12    A.M. STERN INC                      
                                                            GC-02          21,393                  06/03/11   06/10/11    P. CUCCHIARA CONSTRUCTION INC       
                                                            GC-03               0                  02/01/12   04/27/12    P. CUCCHIARA CONSTRUCTION INC       
                                                            GC-03           2,414                  06/14/13   07/12/13    VJ Gautieri Constructors            
                                                            GC-04          23,926                  12/23/11   05/23/12    P. Cucchiara Construction Inc.      
                                                            GC-04            -434                  06/14/13   07/12/13    VJ Gauteri Constructors             
                                                            GC-05           6,676                  12/12/11   07/13/12    P. CUCCHIARA CONSTRUCTION INC       
                                                            GC-06           9,088                  12/12/11   07/13/12    P. CUCCHIARA CONSTRUCTION INC       
                                                            GC-07           9,523                  12/12/11   07/13/12    P. CUCCHIARA CONSTRUCTION INC       
                                                            GC-08          22,007                  02/01/12   04/27/12    P. CUCCHIARA CONSTRUCTION INC       
                                                            GC-09           9,009                  12/03/12   03/08/13    P. CUCCHIARA CONSTRUCTION INC       
                                                            HC-01             573                  06/03/11   06/10/11    T. BELL CONSTRUCTION CORPORATION    
                                                            HC-02           1,258                  06/03/11   06/10/11    T. BELL CONSTRUCTION CORPORATION    
                                                            HC-02           4,500                  05/23/12   05/23/12    Pepitone Enterprises                
                                                            HC-03          -7,980                  06/03/11   06/10/11    PIPITONE ENTERPRISES LLC            
                                                            HC-03           2,200                  08/24/11   11/09/11    T. BELL CONSTRUCTION CORPORATION    
                                                            HC-04           2,241                  06/03/11   06/10/11    PIPITONE ENTERPRISES LLC            
                                                            HC-04               0                  09/29/11   05/15/12    T. BELL CONSTRUCTION CORPORATION    
                                                            HC-05           1,647                  06/03/11   06/10/11    PIPITONE ENTERPRISES LLC            
                                                            HC-05          -1,175                  11/17/11   05/15/12    T. BELL CONSTRUCTION CORPORATION    
                                                            HC-06             325                  05/14/12   11/20/12    T. BELL CONSTRUCTION COMPANY        
                                                            PC-01           1,253                  08/24/11   11/09/11    SPAMINATO MECHANICAL CONTRACTORS    
                                                            PC-02               0                  10/27/11   05/15/12    P. CUCCHIARA CONSTRUCTION INC       
                                                            PC-03           3,638                  10/03/11   05/15/12    SPAMPINATO MECHANICAL CONTRACTORS   
                                                            PC-04             844                  10/17/11   05/14/12    SPAMPINATO MECHANICAL CONTRACTORS   
                                                            PC-05           8,995                  03/30/12   01/25/13    SPAMPINATO MECHANICAL CONTRACTORS   
                                                            PC-06           4,722                  07/11/12   07/12/13    SPAMPINATO MECHANICAL CONTRACTORS   
 
15-0162   Reconstruction               0-002-014  11/30/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-007          6,216                  09/12/16   10/24/16    UDN, Inc.                           
 
15-1416   Reconstruction               0-002-015  04/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            27,267                  08/10/16   10/04/16    Grove Roofing Services              
                                                            002             2,227                  12/27/16   01/27/17    Grove Roofing Services              
 
17-1021   Reconstruction               0-002-016  03/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-001          3,264                  09/20/18   01/25/19    KUITEMS CONSTRUCTION                
                                                            GC-003          6,326                  01/02/19   03/12/19    KUITEMS CONSTRUCTION INC            
                                                            MC-001            649                  09/13/18   09/20/18    CROSBY-BROWNLINE INC                
 
19-1638   Reconstruction               0-002-017  07/21/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            101-004           873                  05/17/21   06/10/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            101-007         4,736                  06/18/21   03/11/22    D'Agostino Gen. Contractors Inc     
                                                            101-008         1,697                  06/21/21   03/14/22    D'Agostino Gen. Contractors         
                                                            101-010         2,003                  06/21/21   03/14/22    D'Agostino Gen. Contractors         
                                                            101-014        19,619                  08/04/21   04/07/22    D'AGOSTINO GEN CONTRACTORS, INC     
                                                            101-015         9,941                  08/04/21   04/07/22    D'AGOSTINO GEN CONTRACTORS, INC     
                                                            101-022        24,962                  10/01/21   12/02/22    D'Agostino Gen Contractors          
                                                            101-028        -2,063                  12/06/21   09/22/22    D'Agostino Gen Contrs               
                                                            101-038         7,423                  03/23/22   04/19/23    D'Agostino Gen Contrs               
                                                            101-039         3,396                  03/23/22   04/19/23    D'Agostino Gen Contrs               
                                                            101-040       -13,154                  03/23/22   04/19/23    D'Agostino Gen Contrs               
                                                            101-041         1,303                  05/25/22   04/25/23    D'Agostino Gen Contrs               
                                                            101-042        -3,544                  05/25/22   04/20/23    D'Agostino Gen Contrs               
                                                            101-048        19,764                  06/24/22   03/13/23    D'Agostino Gen Contr                
                                                            101-060       -19,113                  01/03/23   12/19/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            101-061           933                  01/03/23   09/19/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            101-062        -1,139                  01/30/23   12/22/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            101-063         2,280                  03/13/23   12/19/23    DAGOSTINO GENERAL CONTRACTORS       
                                                            101-064        29,993                  03/31/23   12/19/23    D'AGOSTINO GENERAL CONTRACTORS      
                                                            102-001         1,173                  06/21/21   02/01/22    Pipitone Enterprises                
                                                            102-019        10,000                  01/03/23   09/19/23    PIPITONE ENTERPRISES LLC            
                                                            102-020           293                  01/30/23   11/17/23    PIPITONE ENTERPRISES LLC            
                                                            103-003         4,153                  06/18/21   03/22/22    Bell Mechanical Contractor          
                                                            103-005        -1,597                  06/21/21   02/01/22    Bell Mechanical Contractor          
                                                            103-024        11,040                  06/24/22   04/27/23    Bell Mech Contr Inc                 
                                                            103-029        -5,283                  01/30/23   11/17/23    BELL MECH CONTRACTOR INC            
                                                            104-018           697                  12/06/21   12/20/22    Kaplan Schmidt Elec Inc             
                                                            104-034         4,621                  03/23/22   04/04/23    Kaplan-Schmidt Elec Inc             
                                                            104-040        10,639                  06/24/22   04/27/23    Kaplan-Schmidt Elec Inc             
                                                            104-044        10,226                  01/03/23   10/19/23    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            104-046         2,563                  01/30/23     /  /      KAPLAN-SCHMIDT ELEC INC             
                                                            104-047         6,201                  01/30/23   11/17/23    KAPLAN-SCHMIDT ELEC INC             
                                                            104-048         6,617                  01/30/23   11/17/23    KAPLAN-SCHMIDT ELEC INC             
                                                            105-003       -10,000                  01/03/23   09/19/23    ELMER W DAVIS                       
                                                            105-004        -1,636                  03/13/23   12/19/23    ELMER W DAVIS INC                   
                                                            EC 104-         6,508                  06/01/21   09/21/21    KAPLAN-SCHMIDT                      
                                                            EC 104-8       20,076                  07/12/21   12/16/21    Kaplan-Schmidt Electric Inc         
                                                            EC-104-7        9,585                  07/12/21   12/16/21    Kaplan-Schmidt Electric Inc         
                                                            EC101-35        2,740                  03/01/22   04/05/23    D'Agostino Gen Contr                
                                                            EC104-14       10,534                  08/26/21   11/25/22    KAPLAN-SCHMIDT ELECTRIC, INC        
                                                            EC104-23        2,107                  12/27/21   10/20/22    Kaplan-Schmidt Elec Inc             
                                                            EC104-25        6,533                  12/27/21   10/20/22    Kaplan-Schmidt Elec Inc             
                                                            EC104-26       12,536                  12/27/21   10/20/22    Kaplan-Schmidt Elec Inc             
                                                            EC104-29        4,170                  01/24/22   11/15/22    Kaplan-Schmidt Elec Inc             
                                                            EC104-31       19,095                  03/01/22   12/20/22    Kaplan-Schmidt Elec Inc             
                                                            EC104-32        9,653                  03/01/22   12/20/22    Kaplan-Schmidt Elec Inc             
                                                            EC104-33       13,243                  03/01/22   12/20/22    Kaplan-Schmidt Elec Inc             
                                                            EC104-35       12,296                  04/13/22   03/08/23    Kaplan-Schmidt Elec Inc             
                                                            EC104-37        5,788                  05/25/22   04/04/23    Kaplan-Schmidt Elec Inc             
                                                            EC104-38        5,286                  05/25/22   04/04/23    Kaplan-Schmidt Elec Inc             
                                                            EC104-39       -1,276                  05/25/22   04/04/23    Kaplan-Schmidt Elec Inc             
                                                            EC104-41        6,796                  08/19/22   04/18/23    Kaplan-Schmidt Elec Inc             
                                                            EC104-43        4,466                  10/28/22   11/15/23    Kaplan-Schmidt Elec Inc             
                                                            EC104106          579                  11/17/21   12/12/22    KAPLAN SCHMIDT                      
                                                            EC105-01      -18,048                  12/02/22   05/23/23    Elmer Davis Inc                     
                                                            EC105-02       -7,705                  12/02/22   05/23/23    Elmer Davis Inc                     
                                                            GC101-21          580                  09/10/21   11/29/22    D'Agostino General Constrors, Inc   
                                                            GC101-23          764                  10/01/21   12/02/22    D'Agostino Gen Contractors          
                                                            GC101-25        9,418                  12/06/21   09/22/22    D'Agostino Gen Contr                
                                                            GC101-29       14,668                  01/24/22   01/31/23    D'Agostino Gen Contrs               
                                                            GC101-30       11,135                  01/24/22   01/31/23    D'Agostino Gen Contrs               
                                                            GC101-31       16,929                  01/24/22   01/31/23    D'Agostino Gen Contrs               
                                                            GC101-32       15,564                  01/24/22   01/31/23    D'Agostino Gen Contrs               
                                                            GC101-33        5,601                  01/24/22   01/31/23    D'Agostino Gen Contrs               
                                                            GC101-36       -3,802                  03/01/22   04/05/23    D'Agostino Gen Contrs               
                                                            GC101-37        7,243                  03/01/22   04/05/23    D'Agostino Gen Contrs               
                                                            GC101-43        1,283                  05/25/22   04/20/23    D'Agostino Gen Contrs               
                                                            GC101-44          764                  05/25/22   04/20/23    D'Agostino Gen Contrs               
                                                            GC101-45         -352                  05/25/22     /  /      D'Agostino Gen Contrs               
                                                            GC101-46       -7,975                  05/25/22   04/20/23    D'Agostino Gen Contr                
                                                            GC101-47       15,699                  05/25/22   04/20/23    D'Agostino Gen Contrs               
                                                            GC101-49        3,163                  07/21/22   05/08/23    D'Agostino Gen Contrs               
                                                            GC101-50        3,343                  07/21/22   05/08/23    D'Agostino Gen Contrs               
                                                            GC101-51        2,735                  08/19/22   12/13/23    D'Agostino Gen Contrs               
                                                            GC101-52       39,971                  09/15/22   10/03/23    D'Agostino Gen Contrs               
                                                            GC101-53        2,749                  10/28/22   12/12/23    D'Agostino Gen Contrs               
                                                            GC101-55        2,144                  10/28/22   12/13/23    D'Agostino Gen Contrs               
                                                            GC101-56        1,092                  10/28/22   12/13/23    D'Agostino Gen Contrs               
                                                            GC101-57        6,130                  12/02/22   12/14/23    D'Agostino Gen Contrs               
                                                            GC101-58       21,623                  12/02/22   12/14/23    D'Agostino Gen Contrs               
                                                            GC101-59        3,394                  12/02/22     /  /      D'Agostino Gen Contrs               
                                                            GC101002        1,320                  06/01/21   01/25/22    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            MC102-02       -3,350                  07/12/21   12/16/21    Pipitone Enterprises LLC            
                                                            MC102-03        2,137                  07/28/21   04/26/22    PIPITONE ENTERPRISES LLC            
                                                            MC102-04       92,305                  07/28/21   04/13/22    PIPITONE ENTERPRISES LLC            
                                                            MC102-12        2,863                  01/21/22   11/15/22    Pipitone Entrps LLC                 
                                                            MC102-13      168,978                  05/25/22   04/04/23    Pipitone Entrp LLC                  
                                                            MC102-14         -777                  05/25/22   04/04/23    Pipitone Entrps LLC                 
                                                            MC102-16        5,027                  10/28/22   11/15/23    Pipitone Entrps LLC                 
                                                            MC102-17        9,563                  10/28/22   11/15/23    Pipitone Entrps LLC                 
                                                            MC102-18        7,705                  10/28/22   11/15/23    Pipitone Entrps                     
                                                            MC108009        2,589                  11/17/21   12/12/22    PIPITONE                            
                                                            PC 103-        14,597                  06/01/21   09/21/21    BELL MECHANICAL                     
                                                            PC103-         17,781                  06/01/21   09/21/21    BELL MECHANICAL                     
                                                            PC103-08        2,710                  09/10/21   11/28/22    Bell Mech Contractor. Inc           
                                                            PC103-09        3,786                  09/10/21   11/28/22    Bell Mech Contractor, Inc           
                                                            PC103-10        1,861                  09/10/21   11/28/22    Bell Mech Contractor, Inc           
                                                            PC103-11        4,023                  10/06/21   12/02/22    Bell Mech Contractor, Inc           
                                                            PC103-13       24,226                  12/27/21   10/25/22    Bell Mech Contr Inc                 
                                                            PC103-14        8,080                  12/27/21   10/20/22    Bell Mech Contr Inc                 
                                                            PC103-15       13,012                  12/27/21   10/20/22    Bell Mech Contr Inc                 
                                                            PC103-16        3,863                  01/21/22   11/15/22    Bell Mech Contr Inc                 
                                                            PC103-17        2,881                  01/21/22   11/15/22    Bell Mech Contr                     
                                                            PC103-19        4,463                  01/24/22   11/15/22    Bell Mech Contr Inc                 
                                                            PC103-21        5,290                  05/25/22   04/04/23    Bell Mech Contr Inc                 
                                                            PC103-22        1,229                  05/25/22   04/04/23    Bell Mech Contr Inc                 
                                                            PC103-23        5,851                  05/25/22   04/04/23    Bell Mech Contr Inc                 
                                                            PC103-25        3,294                  08/19/22   04/18/23    Bell Mech Contr Contractor Inc      
                                                            PC103-26        1,186                  08/19/22   04/18/23    Bell Mech Contr Inc                 
                                                            PC103-27        2,633                  10/28/22   12/12/23    Bell Mech Contr Inc                 
                                                            PC103-28        1,245                  12/02/22   05/23/23    Bell Mech Contr Inc                 
 
21-0298   Reconstruction               0-002-018  01/18/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001           542                  07/21/22   05/05/23    Javen Const                         
                                                            201-002         6,103                  07/21/22   05/05/23    Javen Const                         
                                                            201-004        10,685                  09/01/22   08/22/23    Javen Construction                  
                                                            201-005         4,277                  09/01/22   08/22/23    Javen Const                         
                                                            201-006         9,322                  10/28/22   12/12/23    Javen Const                         
                                                            201-007         4,894                  10/28/22   12/12/23    Javen Const                         
                                                            201-008        22,355                  10/28/22   12/12/23    Javen Const                         
                                                            201-009        19,273                  10/28/22   12/12/23    Javen Const                         
                                                            201-010         8,508                  10/28/22   12/12/23    Javen Const                         
                                                            201-011         7,198                  10/28/22   12/12/23    Javen Const                         
                                                            201-012        24,841                  10/28/22   12/12/23    Javen Const                         
                                                            201-013         9,268                  10/28/22   12/12/23    Javen Const                         
                                                            201-014         1,285                  12/02/22   12/14/23    Javen Const                         
                                                            201-016           800                  01/03/23   09/19/23    JAVEN CONSTRUCTION                  
                                                            201-017         4,801                  01/03/23   09/19/23    JAVEN CONSTRUCTION                  
                                                            201-019        14,872                  01/30/23   12/22/23    JAVEN CONST                         
                                                            201-021         8,818                  01/30/23   12/22/23    JAVEN CONST                         
                                                            201-022         4,955                  03/13/23   12/19/23    JAVEN CONST                         
                                                            201-023         4,962                  03/13/23   12/19/23    JAVEN CONST                         
                                                            201-025        14,041                  04/03/23   12/21/23    JAVEN CONSTRUCTION                  
                                                            201-026         7,298                  06/26/23   12/22/23    JAVEN CONSTRUCTION                  
                                                            201-027         7,192                  06/26/23   12/22/23    JAVEN CONSTRUCTION                  
                                                            201-028        27,402                  06/26/23   12/22/23    JAVEN CONSTRUCTION                  
                                                            201-029         2,281                  06/26/23   12/22/23    JAVEN CONSTRUCTION                  
                                                            201-030         2,377                  06/26/23   12/22/23    JAVEN CONSTRUCTION                  
                                                            201-032         4,880                  09/11/23   01/16/24    JAVEN CONSTRUCTION                  
                                                            201-033         1,595                  09/11/23   01/16/24    JAVEN CONSTRUCTION                  
                                                            201-037         7,166                  11/09/23   03/29/24    Javen Construction                  
                                                            201-038         5,240                  11/09/23   03/29/24    Javen Cosntruction                  
                                                            201-040         7,513                  11/09/23   03/21/24    Javen Cosntruction                  
                                                            204-006         6,143                  11/09/23   02/26/24    Concord Electric                    
                                                            204-009         6,003                  11/09/23   02/26/24    Concord Electric                    
                                                            204-010         3,104                  11/09/23   02/26/24    Concord Electric                    
                                                            205-003         4,872                  09/01/22   08/22/23    Nardozzi Paving& Const LLC          
                                                            205-004        21,000                  09/01/22   08/22/23    Nardozzi Paving & Const LLC         
                                                            205-005        19,571                  10/28/22   12/12/23    Nardozzi Paving&Const LLC           
                                                            205-006        13,139                  10/28/22   12/12/23    Nardozzi Paving&Const LLC           
                                                            205-007         8,903                  04/17/23   01/02/24    NARDOZZI PAVING & CONSTR            
                                                            205-011        13,393                  01/24/24   04/05/24    Nardozzi Paving                     
                                                            206-001         1,507                  11/09/23   03/29/24    Flower City Glass Co                
                                                            EC204-13        4,306                  01/16/24   01/19/24    CONCORD ELECTRIC                    
                                                            GC201-43         -836                  01/16/24   03/21/24    JAVEN CONSTRUCTION                  
                                                            GC201-44       11,728                  01/16/24   03/21/24    JAVEN CONSTRUCTION                  
                                                            SC205-01       15,618                  08/19/22   12/13/23    Nardozzi Paving &Const LLC          
                                                            SC205-02       69,297                  09/12/22   09/07/23    Nardozzi Paving&Const LLC           
                                                            SC205-08       12,744                  01/16/24   03/21/24    NARDOZZI PAVING & CONSTRUCTION LLC  
                                                            SC205-09       -7,513                  01/16/24     /  /      NARDOZZI PAVING & CONSTRUCTION LLC  
                                                            SC205-10       -5,368                  01/16/24   03/21/24    NARDOZZI PAVING & CONSTRUCTION LLC  
 

          Vocational Bldg-Foreman Center:
91-0159   Alterations                  0-003-001  10/18/91  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1131   Reconstruction               0-003-003  06/22/04  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0803   Reconstruction               0-003-004  10/28/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00000010        1,869                  12/29/14   01/13/15    D'Agostino General Contractors      
                                                            000001          1,218                  04/28/14   01/20/15    D'Agostino General Contractors      
                                                            000001            720                  04/28/14   07/03/14    Concord Electric                    
                                                            000003          2,104                  08/18/14   10/09/14    Concord Electric                    
                                                            000004           -139                  09/04/14   09/29/14    Concord Electric                    
                                                            000005          5,932                  07/21/14   08/15/14    D'Agostino General Contractors      
                                                            000005            547                  09/08/14   09/29/14    John W. Danforth Comapny            
                                                            000006            676                  07/25/14   10/29/14    D'Agostino General Contractors      
                                                            000007         41,516                  09/04/14   09/29/14    D'Agostino General Contractors      
                                                            000008          3,373                  09/04/14   09/29/14    D'Agostino General Constrctors      
                                                            000009          2,095                  11/10/14   11/17/14    D'Agostino General Contractors      
                                                            00001           1,963                  09/25/14   10/03/14    Clark Air                           
                                                            00002           3,200                  09/25/14   10/03/14    Clark Air                           
                                                            00005           1,959                  09/04/14   09/29/14    Concord Electric                    
 
05-1336   Reconstruction               0-003-005  07/11/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1666   Reconstruction               0-003-007  07/17/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -1,327                  10/26/09   11/30/09    ELMER W DAVIS INC                   
 
09-0591   Reconstruction               0-003-008  05/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           5,800                  06/28/12   07/29/13    Hewitt Young Electric               
                                                            T-1             2,891                  04/22/13   07/16/13    SYRACUSE SCENERY & STAGE LIGHTING   
 
11-0679   Reconstruction               0-003-010  03/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02           2,146                  12/26/12   01/02/13    A.M. STERN INC                      
 
15-0163   Reconstruction               0-003-011  11/30/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-001          1,366                  04/25/16   05/04/16    East Coast Electric                 
                                                            GC-002          1,301                  04/25/16   05/04/16    UDN, Inc.                           
                                                            GC-005          1,835                  09/12/16   10/24/16    UDN, Inc.                           
                                                            GC-006         -3,851                  09/12/16   05/08/17    UDN, Inc.                           
                                                            GC-008            438                  12/27/16   01/10/17    UDN, Inc.                           
                                                            MC-011            409                  05/23/16   07/08/16    PIPITONE ENTERPRISE, LLC            
                                                            PC-001          2,176                  05/02/16   05/09/16    Thurston Dudek, LLC                 
 
17-1022   Reconstruction               0-003-012  03/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-002          4,301                  03/25/19   03/26/19    CROSBY-BROWNLIE,INC                 
                                                            MC-003          4,577                  05/13/19   05/14/19    CROSBY-BROWNLIE, INC.               
 
18-1034   Reconstruction               0-003-013  03/07/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,832                  05/21/20   07/10/20    DIEHL DEVELOPMENT, INC.             
                                                            002            10,454                  07/14/20   09/08/20    DIEHL DEVELOPMENT, INC.             
                                                            003             4,184                  07/14/20   09/08/20    DIEHL DEVELOPMENT, INC.             
                                                            004             6,858                  07/14/20   09/08/20    DIEHL DEVELOPMENT, INC.             
                                                            005             9,900                  07/10/20   08/12/20    DIEHL DEVELOPMENT, INC.             
                                                            006            10,296                  08/28/20   11/05/20    DIEHL DEVELOPMENT, INC.             
                                                            007             6,099                  08/10/20   09/14/20    DIEHL DEVELOPMENT, INC.             
                                                            008             1,317                  10/19/20   01/06/21    DIEHL DEVELOPMENT, INC.             
                                                            009            72,295                  05/13/21   05/24/21    DIEHL DEVELOPMENT, INC.             
 
19-1639   Reconstruction               0-003-014  07/21/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-003         9,279                  05/10/21   06/10/21    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            101-005         1,932                  05/17/21   05/31/22    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            101-009         7,001                  06/21/21   03/14/22    D'Agostino Gen. Contractors         
                                                            101-011         1,831                  06/21/21   03/14/22    D'Agostino Gen. Contractors         
                                                            101-026         4,030                  12/06/21   09/22/22    D'Agostino Gen Contrs               
                                                            101-027         4,726                  12/06/21   09/22/22    D'Agostino Gen Contr                
                                                            101-16          7,620                  08/04/21   04/07/22    D'AGOSTINO GEN CONTRACTORS          
                                                            101-17          6,460                  08/04/21   04/07/22    D'AGOSTINO GEN CONTRACTORS          
                                                            104-003         4,797                  05/17/21   08/16/21    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            104-004         6,987                  06/21/21   02/01/22    Kaplan- Schmidt Electric            
                                                            104-005         4,197                  06/21/21   02/01/22    Kaplan-Schmidt Electric             
                                                            104-020         9,453                  12/06/21   12/20/22    Kaplan Schmidt Elec Inc             
                                                            104-021        12,181                  12/06/21   12/20/22    Kaplan Schmidt Elec Inc             
                                                            104-036         1,537                  04/13/22   03/08/23    Kaplan-Schmidt Elec Inc             
                                                            EC-104-9        4,527                  08/04/21   04/13/22    KAPLAN-SCHMIDT ELECTRIC, INC        
                                                            EC104-11       12,671                  08/26/21   11/25/22    KAPLAN-SCHMIDT ELECTRIC, INC        
                                                            EC104-12        2,438                  08/26/21   11/25/22    KAPLAN-SCHMIDT ELECTIC, INC         
                                                            EC104-22       14,000                  12/27/21   10/20/22    Kaplan-Schmidt Elec Inc             
                                                            EC104-27       13,106                  12/27/21   10/20/22    Kaplan-Schmidt Elec Inc             
                                                            EC104-28        3,529                  01/24/22   11/15/22    Kaplan-Schmidt Electric, Inc.       
                                                            EC104015        5,793                  11/17/21   12/22/22    KAPLAN SCHMIDT ELEC                 
                                                            GC101-18          521                  09/10/21   11/29/22    D'Agostino General Constractors, Inc
                                                            GC101-24          855                  10/06/21   12/02/22    D'Agostino Gen Contractors          
                                                            GC101001       -1,620                  06/01/21   01/25/22    D'AGOSTINO GENERAL CONSTRUCTION, INC
                                                            MC102-05         -300                  08/26/21   05/06/22    PIPITONE ENTERPRISES, LLC           
                                                            MC102-15        5,707                  06/24/22     /  /      pipitone Entrps LLC                 
                                                            PC103-06        4,818                  07/28/21   04/26/22    BELL MECHANICAL CONTRACTOR INC      
                                                            PC103-07          326                  09/10/21   11/28/22    Bell Mechanical Contractor, Inc     
                                                            PC103-12        6,297                  10/06/21   12/02/22    Bell Mech Contractor Inc            
                                                            PC103-20       -1,144                  05/25/22   04/04/23    Bell Mech Contr Inc                 
 

          Theraputic Swimming Pool Forman:
05-1337   Reconstruction               0-004-002  07/11/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0592   Additions and Alterations    0-004-003  05/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,500                  06/28/12     /  /      Hewitt Young Elctric                
                                                            GC-01          18,297                  09/07/10   09/22/10    VJ GAUTIERI CONSTRUCTORS            
                                                            GC-02           7,999                  06/28/12   11/16/12    VJ GAUTIERI CONSTRUCTORS            
 
18-1035   Reconstruction               0-004-004  03/07/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          1,419                  10/31/19   11/04/19    CONCORD ELECTRICAL CORP.            
                                                            EC-002            762                  11/25/19   12/17/19    CONCORD ELECTRICAL CORP.            
                                                            EC-003          7,224                  11/25/19   12/17/19    CONCORD ELECTRICAL CORP.            
                                                            EC-004          3,240                  12/20/19   01/03/20    CONCORD ELECTRIC CORP.              
                                                            EC-005          6,334                  03/02/20   06/29/20    CONCORD ELECTRICAL CORP.            
                                                            EC-006            662                  03/02/20   06/29/20    CONCORD ELECTRICAL CORP.            
                                                            EC-007          1,481                  03/02/20   06/29/20    CONCORD ELECTRICAL CORP.            
                                                            EC-008          3,018                  03/02/20   06/29/20    CONCORD ELECTRICAL CORP.            
                                                            EC-009            684                  03/02/20   06/29/20    CONCORD ELECTRICAL CORP.            
                                                            EC-010          3,144                  03/02/20   06/29/20    CONCORD ELECTRICAL CORP.            
                                                            EC-011            796                  03/06/20   07/01/20    CONCORD ELECTRICAL CORP.            
                                                            EC-012            805                  07/20/20   09/02/20    CONCORD ELECTRIC CORP.              
                                                            EC-013            327                  08/10/20   09/17/20    CONCORD ELECTRIC CORP.              
                                                            EC-014          1,688                  10/01/20   11/27/20    CONCORD ELECTRICAL CORP.            
                                                            GC-001          8,047                  09/18/19   09/24/19    TESTA CONSTRUCTION, INC.            
                                                            GC-002         22,669                  09/23/19   10/03/19    TESTA CONSTRUCTION, INC.            
                                                            GC-003          3,536                  09/18/19   09/24/19    TESTA CONSTRUCTION, INC.            
                                                            GC-006            201                  09/18/19   09/24/19    TESTA CONSTRUCTION, INC.            
                                                            GC-007          3,427                  09/24/19   10/03/19    TESTA CONSTRUCTION, INC.            
                                                            GC-008            500                  10/03/19   10/10/19    TESTA CONSTRUCTION, INC.            
                                                            GC-009         -4,887                  11/25/19   12/27/19    TESTA CONSTRUCTION, INC.            
                                                            GC-010         19,734                  11/25/19   12/27/19    TESTA CONSTRUCTION, INC.            
                                                            GC-011          1,458                  11/26/19   12/05/19    TESTA CONSTRUCTION, INC.            
                                                            GC-012            500                  12/20/19   01/28/20    TESTA CONSTRUCTION, INC.            
                                                            GC-013          2,500                  02/12/20   04/03/20    TESTA CONSTRUCTION, INC.            
                                                            GC-014            828                  02/12/20   04/03/20    TESTA CONSTRUCTION, INC.            
                                                            GC-015          9,430                  02/20/20   06/30/20    TESTA CONSTRUCTION, INC.            
                                                            GC-016          5,060                  02/20/20   06/30/20    TESTA CONSTRUCTION, INC.            
                                                            GC-017          1,288                  03/06/20   06/30/20    TESTA CONSTRUCTION, INC.            
                                                            GC-018            126                  03/06/20   06/30/20    TESTA CONSTRUCTION, INC.            
                                                            GC-020         -1,200                  04/20/20   07/10/20    TESTA CONSTRUCTION, INC.            
                                                            GC-19             572                  03/06/20   06/30/20    TESTA CONSTRUCTION, INC.            
                                                            MC-001          9,775                  10/03/19   10/08/19    CROSBY-BROWNLIE INC.                
                                                            PC-001          1,974                  10/28/19   10/28/19    T. BELL CONSTRUCTION CORP.          
                                                            PC-002          3,945                  12/20/19   01/03/20    T. BELL CONSTRUCTION CORP.          
                                                            PC-003          2,106                  12/20/19   01/03/20    T. BELL CONSTRUCTION CORP.          
                                                            PC-004          2,557                  12/20/19   01/03/20    T. BELL CONSTRUCTION CORP.          
                                                            PC-005          1,921                  01/22/20   02/19/20    T. BELL CONSTRUCTION CORP.          
                                                            PC-006          1,204                  02/20/20   06/09/20    T. BELL CONSTRUCTION CORP.          
                                                            PC-007          1,163                  04/07/20   07/03/20    T. BELL CONSTRUCTION CORP.          
                                                            PC-008          2,358                  04/07/20   07/03/20    T. BELL CONSTRUCTION CORP.          
                                                            PC-009           -274                  04/07/20   07/03/20    T. BELL CONSTRUCTION CORP.          
                                                            SC-001        -41,032                  08/12/19   08/13/19    DDS CONSTRUCTION, LLC               
                                                            SC-002            971                  08/12/19   08/13/19    DDS CONSTRUCTION, LLC               
                                                            SC-003          4,500                  08/12/19   08/13/19    DDS CONSTRUCTION, LLC               
                                                            SC-004          4,365                  08/12/19   08/13/19    DDS CONSTRUCTION, LLC               
                                                            SC-005          7,081                  08/12/19   08/13/19    DDS CONSTRUCTION, LLC               
                                                            SC-013         13,941                  11/25/19   12/27/19    DDS CONSTRUCTION, LLC               
 

          Harris Educational & Tech Bldg:
91-0160   Reconstruction               0-006-002  10/18/91  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0886   Reconstruction               0-006-004  07/06/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001             8,517                  03/03/16   03/16/16    Buckingham Construction Group       
 
17-1023   Reconstruction               0-006-005  03/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          8,217                  10/05/18   10/15/18    NORTH COAST ELECTRICAL SOLUTIONS    
 
18-1036   Reconstruction               0-006-006  03/07/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          World Of Work Cottage:
04-1153   Reconstruction               0-008-002  06/24/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Main Cottage Rush:
92-1336   Reconstruction               0-009-001  08/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1154   Reconstruction               0-009-002  06/24/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greehhouse Rush:
03-1132   Reconstruction               0-014-001  06/22/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Industry Campus State School:
95-0218   New Construction             0-036-001  10/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pole Barn Rush:
91-1266   New Construction             2-027-002  10/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Staff Development Services:
12-0804   Reconstruction               7-038-002  10/28/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000001          1,463                  04/14/14   05/02/14    John W. Danforth Company            
                                                            000002          2,343                  04/14/14   05/02/14    John W. Danforth Company            
                                                            000002            873                  07/03/14   11/06/14    Concord Electric                    
                                                            000004          7,206                  07/25/14   10/29/14    D'Agostino General Contractors      
                                                            000004         -1,533                  06/23/14   08/28/14    John W. Danforth Company            
 
17-1024   Reconstruction               7-038-003  03/20/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alternative HS/OConnor Rd.:
09-0593   Additions and Alterations    8-033-002  05/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-01           1,429                  05/23/12   05/23/12    Pepitone Enterprises, LLC           
 
11-0680   Reconstruction               8-033-003  03/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0805   Reconstruction               8-033-004  10/28/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000003          7,962                  06/06/14   07/02/14    D'Agostino General Contractors      
                                                            00002           4,621                  04/28/14   07/03/14    D'Agostino General Contractors      
 
15-0164   Reconstruction               8-033-005  11/30/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          5,827                  06/27/16   07/07/16    East Coast Electric                 
                                                            EC-003          6,881                  08/22/16   10/05/16    East Coast Electric                 
                                                            EC-004          1,174                  08/22/16   10/05/16    East Coast Electric                 
                                                            GC-001          5,102                  04/13/16   10/28/16    UDN, Inc.                           
                                                            GC-003          1,409                  05/23/16   07/08/16    UDN, INC                            
                                                            GC-004          2,112                  06/16/16   09/30/16    UDN, Inc.                           
                                                            MC-002            915                  12/27/16   01/06/17    Pipitone Enterprises, LLC           
 
17-1025   Reconstruction               8-033-006  03/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002           -375                  05/13/19   05/14/19    NORTH COAST ELECTRICAL SOLUTIONS,LLC
                                                            GC-002          2,502                  11/01/18   01/24/19    KUITEMS CONSTRUCTION INC            
 
18-1037   Reconstruction               8-033-007  03/07/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-004          3,358                  09/18/19   09/24/19    TESTA CONSTRUCTION, INC.            
                                                            GC-005          6,060                  09/18/19   09/24/19    TESTA CONSTRUCTION, INC.            
                                                            SC-006          7,000                  08/12/19   08/13/19    DDS CONSTRUCTION, LLC               
                                                            SC-007         15,870                  09/23/19   09/24/19    DDS CONSTRUCTION LLC                
                                                            SC-008          4,447                  09/18/19   09/24/19    DDS CONSTRUCTION, LLC               
                                                            SC-009          4,859                  09/18/19   09/24/19    DDS CONSTRUCTION, LLC               
                                                            SC-010         10,368                  09/23/19   09/24/19    DDS CONSTRUCTION, LLC               
                                                            SC-011          3,052                  09/18/19   09/24/19    DDS CONSTRUCTION, LLC               
                                                            SC-012          5,600                  10/31/19   11/06/19    DDS CONSTRUCTION LLC                
 
19-1640   Reconstruction               8-033-008  07/21/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-006        19,297                  06/18/21   03/11/22    D'Agostino General Contractors      
                                                            101-012         3,256                  07/28/21   04/26/22    D'AGOSTINO GEN CONTRACTORS          
                                                            101-013        -1,280                  08/04/21   04/07/22    D'AGOSTINO GEN CONTRACTOR, INC      
                                                            103-004         4,675                  06/21/21   02/01/22    Bell Mechanical Contractor          
                                                            104-001         4,014                  05/17/21   08/16/21    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            104-006         2,385                  06/21/21   02/01/22    Kaplan-Schmidt Electric             
                                                            104-010           348                  08/04/21   04/13/22    KAPLAN-SCHMIDT ELECTRIC, INC        
                                                            104-019           677                  12/06/21   12/20/22    Kaplan Schmidt Elec Inc             
                                                            104-045         2,477                  01/30/23   11/17/23    KAPLAN-SCHMIDT ELEC INC             
                                                            EC104-13        4,358                  08/26/21   11/25/22    KAPLAN-SCHMIDT ELECTRIC, INC        
                                                            EC104-24       10,402                  12/27/21   10/20/22    Kaplan-Schmidt Electric, Inc.       
                                                            EC104-30        7,514                  01/24/22   11/15/22    Kaplan-Schmidt Elec Inc             
                                                            EC104-42          712                  10/28/22   11/15/23    Kaplan-Schmidt Elec Inc             
                                                            EC104017        6,838                  11/17/21   12/22/22    KAPLAN SCHMIDT ELEC                 
                                                            GC101-19        1,389                  09/10/21   11/29/22    D'Agostino General Contractrs, Inc  
                                                            GC101-20       12,665                  09/10/21   11/29/22    D'Agostino General Contractors, Inc 
                                                            GC101-34        5,188                  01/24/22   01/31/23    D'Agentino Gen Contrs               
                                                            GC101-54         -712                  10/28/22   12/13/23    D'Agostino Gen Contrs               
                                                            MC102-06         -137                  08/26/21   05/06/22    PIPITONE ENTERPRISES, LLC           
                                                            MC102-07       -1,403                  08/26/21   05/06/22    PIPITONE ENTERPRISES, LLC           
                                                            MC102-08        1,951                  09/10/21   11/28/22    Pipitone Enterprises, LLC           
                                                            MC102-10        6,796                  11/17/23   05/15/23    Pipitone Entrps LLC                 
                                                            MC102-11        1,190                  01/21/22   11/15/22    Pipitone Entrps LLC                 
                                                            PC103-18        2,946                  01/24/22   11/15/22    Bell Mech Contr Inc                 
 
21-0299   Reconstruction               8-033-009  01/18/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-020        25,468                  01/30/23   12/22/23    JAVEN CONST                         
                                                            201-031         2,496                  09/11/23   01/16/24    JAVEN CONSTRUCTION                  
                                                            201-034         9,048                  09/11/23   01/16/24    JAVEN CONSTRUCTION                  
                                                            201-036         1,785                  11/09/23     /  /      Javen Construction                  
                                                            201-039         4,576                  11/09/23   03/29/24    Javen Construction                  
                                                            202-001         3,718                  06/26/23   12/29/23    PIPITONE ENTERPRISES                
                                                            202-002        10,845                  06/26/23   12/29/23    PIPITONE ENTERPRISES                
                                                            202-003         5,808                  06/26/23   12/29/23    PIPITONE ENTERPRISES                
                                                            202-004         5,247                  11/09/23   02/26/24    Pipitone Enterprises LLC            
                                                            202-005         6,590                  01/24/24     /  /      Pipitone Enterprises                
                                                            203-001         4,460                  04/17/23   12/27/23    THURSTON DUDEK                      
                                                            203-002           840                  06/26/23   12/29/23    THURSTON DUDEK                      
                                                            204-003         6,050                  10/04/23   03/05/24    Concord Elec                        
                                                            204-004         2,634                  10/04/23   02/09/24    Concord Elec                        
                                                            204-005         2,593                  10/04/23   02/09/24    Concord Elec                        
                                                            204-007         8,249                  11/09/23   02/26/24    Concord Electric                    
                                                            204-008         3,894                  11/09/23   02/26/24    Concord Electric                    
                                                            204-011          -854                  02/22/24     /  /      Concord Electric                    
                                                            204-012         6,273                  11/09/23     /  /      Concord Electric                    
                                                            EC201-02        9,979                  12/02/22   05/23/23    Concord Elec                        
                                                            EC204-01        1,112                  08/19/22   04/18/23    Concord Elec                        
                                                            EC204-14        3,412                  01/16/24   01/19/24    CONCORD ELECTRIC                    
                                                            EC204-15          602                  01/16/24   01/19/24    CONCORD ELECTRIC                    
                                                            GC201-03        7,199                  07/21/22   05/05/23    Javen Const                         
                                                            GC201-15        4,541                  12/02/22     /  /      Javen Const                         
                                                            GC201-24       14,647                  03/13/23   12/19/23    JAVEN CONSTRUCTION                  
                                                            GC201-41       -3,195                  01/16/24   03/21/24    JAVEN CONSTRUCTION                  
                                                            GC201-42        3,943                  01/16/24   03/21/24    JAVEN CONSTRUCTION LLC              
                                                            GC201018       16,938                  01/30/23   12/22/23    JAVEN CONST                         
 

          Technology Services:
08-1129   Reconstruction               8-040-002  05/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             3,420                  11/02/09   03/12/10    T. BELL CONSTRUCTION CORP           
                                                            003               475                  01/21/10   03/05/10    T. BELL CONSTRUCTION CORP           
                                                            GC-001          2,461                  09/08/09   10/13/09    T. BELL CONSTRUCTION CORP           
 
19-0715   Reconstruction               8-040-003  02/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-001         2,653                  10/01/20   02/09/21    FLOWER CITY GLASS                   
                                                            001-002         7,931                  10/01/20   02/09/21    FLOWER CITY GLASS                   
                                                            001-003         3,454                  03/29/21   06/22/21    FLOWER CITY GLASS                   
                                                            101-001         2,086                  08/24/20   11/05/20    ELMER W. DAVIS, INC.                
                                                            101-002          -557                  08/24/20   11/05/20    ELMER W. DAVIS, INC.                
 






BOCES MONROE II-ORLEANS STATUS REPORT ON CAPITAL PROJECTS

District No.: 26-92-00-00

last updated on 04/16/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          We-Mo-Co Bldg North:
91-0900   Reconstruction               0-001-004  04/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1228   Reconstruction               0-001-005  05/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1405   Reconstruction               0-001-006  07/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1539   Reconstruction               0-001-007  05/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1588   Reconstruction               0-001-008  07/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1602   Reconstruction               0-001-010  08/24/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0664   Reconstruction               0-001-011  03/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,750                  11/28/01   03/04/02    Quinlan Communications Group        
 
01-0653   Reconstruction               0-001-012  06/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             19,924                  12/24/02   01/09/03    Faulks Plumbing                     
 
03-0275   Reconstruction               0-001-013  02/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               966                  01/18/05   03/17/05    New York State Fence Co             
                                                            003             3,298                  01/18/05   03/17/05    Connors Haas                        
                                                            006               126                  01/18/05   03/17/05    Connors Haas                        
                                                            P-003             985                  03/11/10   06/01/10    MONROE PIPING & SHEET METAL         
 
04-0293   Reconstruction               0-001-014  02/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,395                  08/01/05   02/15/06    Connor Haas                         
                                                            001             1,767                  08/01/05   08/15/05    Thurston brtohers                   
                                                            001            35,572                  11/04/05   10/05/06    SSM & RC, INC.                      
                                                            001            11,195                  11/04/05   02/15/06    LANDRY MECHANICAL CONTRACTORS       
                                                            001            11,196                  03/07/06   04/20/06    Landry mechanical Contractors       
                                                            002             4,969                  07/21/05   07/26/05    thurston brothers                   
                                                            002             4,645                  10/04/05   10/11/05    Connors Haas                        
                                                            002             3,720                  11/04/05   11/22/05    SSM & RC, INC.                      
                                                            002             1,350                  11/04/05   02/15/06    FRONTIER GLASS, INC.                
                                                            003             5,090                  10/04/05   10/11/05    connors Haas                        
                                                            003           125,588                  11/04/05   02/15/06    SSM & RC, INC.                      
                                                            003             8,665                  11/30/05     /  /      thurston brothers                   
                                                            003             3,349                  04/03/06   05/09/06    Landry Mechanical Contractors       
                                                            004             1,860                  11/04/05   11/22/05    SPRING SHEET METAL & ROOFING        
                                                            004            12,334                  08/31/06     /  /      Thurston Brothers                   
                                                            005             3,182                  10/04/05   10/11/05    Connors Haas                        
                                                            005             9,969                  08/11/06   09/05/06    SSm and Rc Inc                      
                                                            005               760                  10/25/06   12/18/06    Thurston Brothers                   
                                                            006             3,172                  11/04/05   02/15/06    CONNORS-HAAS                        
                                                            006            47,296                  10/25/06   12/18/06    SSm and RC iNc                      
                                                            008               596                  05/31/06     /  /      Connor Haas                         
 
07-2331   Reconstruction               0-001-015  02/17/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           8,805                  10/22/09   11/25/09    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-002          35,550                  10/22/09   11/25/09    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-004           6,233                  10/22/09   11/25/09    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-006           1,618                  11/18/09   12/01/09    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-009          10,751           2,457  02/22/10   04/30/10    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-010           8,262                  02/22/10     /  /      KAPLAN-SCHMIDT ELECTRIC             
                                                            E-014           1,254                  04/26/10   07/21/10    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-001          4,043                  10/22/09   11/25/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC-002          6,742                  03/04/10   04/30/10    STEVE GENERAL CONTRACTOR INC        
                                                            GC-003          6,742                  11/18/09   12/01/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC-003         12,813                  03/04/10   04/30/10    STEVE GENERAL CONTRACTOR INC        
                                                            GC-005          2,234                  05/17/10   07/28/10    STEVE GENERAL CONTRACTOR INC        
                                                            HVAC-001        3,680                  09/25/09   10/09/09    PIPITONE ENTERPRISES                
                                                            P-001             918                  10/15/09   11/26/12    MONROE PIPING & SHEET METAL         
                                                            SW-001          9,595                  11/18/09   12/17/09    TITAN DEVELOPMENT INC               
                                                            SW-003            863                  11/18/09   12/01/09    TITAN DEVELOPMENT INC               
 
11-1251   Reconstruction               0-001-016  06/25/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           3,436                  01/22/13   03/28/13    Kaplan - Schmidt Electric, Inc.     
 
12-0958   Reconstruction               0-001-018  09/26/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          6,156                  08/27/14   10/03/14    Billitier Electric, Inc.            
                                                            EC-002          6,044                  08/27/14   10/03/14    Billitier Electric, Inc.            
                                                            EC-004          5,665                  11/07/14   11/17/14    Billitier Electric, Inc.            
 
15-0002   Reconstruction               0-001-019  04/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            102-001         6,595                  12/14/16   12/16/16    D'Agostino General Contractors, Inc.
                                                            102-002         3,260                  02/16/17   03/02/17    D'Agostino General Contractors, Inc.
                                                            102-006         2,654                  03/24/17   07/14/17    D'Agostino General Contractors, Inc.
                                                            102-010         1,083                  05/12/17   06/23/17    D'Agostino General Contractors, Inc.
                                                            102-014        -3,947                  05/12/17   06/19/17    D'Agostino General Contractors, Inc.
                                                            102-029        12,923                  08/28/17   10/10/17    D'Agostino General Contractors, Inc.
                                                            102-030        15,845                  08/28/17   10/10/17    D'Agostino General Contractors, Inc.
                                                            102-031        -8,363                  08/28/17   10/10/17    D'Agostino General Contractors, Inc.
                                                            102-034         3,002                  11/13/17   11/29/17    D'Agostino General Contractors, Inc.
                                                            102-040        54,636                  01/12/18   01/31/18    D'Agostino General Contractors, Inc.
                                                            102-041        13,343                  01/12/18   01/31/18    D'Agostino General Contractors, Inc.
                                                            102-042         8,844                  01/12/18   01/31/18    D'Agostino General Contractors, Inc.
                                                            102-043         7,343                  01/12/18   01/31/18    D'Agostino General Contractors, Inc.
                                                            102-044         7,816                  01/12/18   01/31/18    D'Agostino General Contractors, Inc.
                                                            102-045         1,701                  01/12/18   01/31/18    D'Agostino General Contractors, Inc.
                                                            102-046         8,512                  01/12/18   01/31/18    D'Agostino General Contractors, Inc.
                                                            102-047        15,405                  02/22/18   02/28/18    D'Agostino General Contractors, Inc.
                                                            102-048         5,386                  02/22/18   02/28/18    D'Agostino General Contractors, Inc.
                                                            102-049        11,491                  02/22/18   02/28/18    D'Agostino General Contractors, Inc.
                                                            102-050        -2,645                  02/22/18   02/28/18    D'Agostino General Contractors, Inc.
                                                            102-051        31,075                  08/15/18   01/03/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-051        31,075                  11/09/18   01/04/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-052         2,841                  08/15/18   01/02/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-052         2,841                  11/09/18   01/04/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-053         3,936                  08/15/18   01/03/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-053         3,936                  11/09/18   01/07/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-054         6,156                  08/15/18   01/03/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-054         6,156                  11/09/18   01/07/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-055        33,210                  09/10/18   09/14/18    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            102-056         1,040                  09/10/18   09/14/18    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            102-057        33,398                  10/09/18   10/24/18    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            102-058        11,538                  10/09/18   10/24/18    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            102-059        14,923                  10/09/18   10/24/18    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            102-060        13,759                  10/09/18   10/24/18    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            102-061        27,476                  10/09/18   10/24/18    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            102-062        14,743                  10/09/18   10/24/18    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            102-063        15,969                  11/07/18   01/03/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-064         8,702                  11/07/18   01/03/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-065        14,090                  11/07/18   01/03/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-066        30,398                  11/07/18   01/03/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-067         7,510                  11/07/18   01/03/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-068         3,475                  01/10/19   02/06/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-069         2,422                  01/10/19   02/06/19    D'AGOSTIONO GENERAL CONTRACTORS, INC
                                                            102-070         3,092                  01/10/19   02/06/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-071        -4,968                  01/10/19   02/06/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-072         2,693                  01/10/19   02/06/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-073         9,150                  01/10/19   02/06/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-074        11,244                  01/10/19   02/06/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-075         8,549                  01/10/19   02/06/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-076        12,856                  01/10/19   02/06/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-077        34,699                  01/10/19   02/06/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-078        20,832                  01/10/19   02/06/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-079         7,908                  01/10/19   02/06/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            102-080         6,612                  01/10/19   02/06/19    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            104-002        -1,320                  01/23/17   08/23/17    Thurston Dudek LLC                  
                                                            104-008         6,190                  11/13/17   06/05/18    Thurston Dudek LLC                  
                                                            104-010         7,248                  02/22/18   04/25/18    Thurston Dudek LLC                  
                                                            104-012        12,058                  12/21/17   03/13/18    Thurston Dudek LLC                  
                                                            104-013        13,964                  12/21/17   03/27/18    Thurston Dudek LLC                  
                                                            104-014         2,878                  02/22/18   04/25/18    Thurston Dudek LLC                  
                                                            104-015         3,082                  02/22/18   04/25/18    Thurston Dudek LLC                  
                                                            104-016         8,165                  04/30/18   06/01/18    Thurston Dudek LLC                  
                                                            104-017        10,569                  04/30/18   06/01/18    Thurston Dudek LLC                  
                                                            104-018         6,118                  11/09/18   12/03/18    THURSTON DUDEK LLC                  
                                                            104-018         6,118                  08/15/18   01/03/19    THURSTON DUDEK LLC                  
                                                            104-019         7,383                  11/09/18   12/03/18    THURSTON DUDEK LLC                  
                                                            104-019         7,383                  08/15/18   01/03/19    THURSTON DUDEK LLC                  
                                                            104-020        33,930                  11/09/18   12/03/18    THURSTON DUDEK LLC                  
                                                            104-020        33,930                  08/15/18   01/07/19    THURSTON DUDEK LLC                  
                                                            104-021        27,175                  09/10/18   09/18/18    THURSTON DUDEK LLC                  
                                                            104-022         1,605                  09/10/18   09/18/18    THURSTON DUDEK LLC                  
                                                            104-023         7,155                  09/10/18   09/18/18    THURSTON DUDEK LLC                  
                                                            104-024        -1,140                  09/10/18   09/18/18    THURSTON DUDEK LLC                  
                                                            104-025         3,927                  10/09/18   11/13/18    THURSTON DUDEK LLC                  
                                                            104-026         4,206                  10/09/18   11/13/18    THURSTON DUDEK LLC                  
                                                            104-027         1,472                  01/10/19   02/06/19    THURSTON DUDEK LLC                  
                                                            105-001        28,898                  03/20/17   06/06/17    Pipitone Enterprises, LLC           
                                                            105-003           771                  05/12/17   06/06/17    Pipitone Enterprises, LLC           
                                                            105-010         1,254                  08/14/17   10/12/17    Pipitone Enterprises, LLC           
                                                            105-012         8,744                  08/25/17   10/04/17    Pipitone Enterprises, LLC           
                                                            105-014         2,921                  08/28/17   10/04/17    Pipitone Enterprises, LLC           
                                                            105-017         4,928                  12/21/17   03/27/18    Pipitone Enterprises, LLC           
                                                            105-018         1,083                  12/21/17   03/27/18    Pipitone Enterprises, LLC           
                                                            105-019         7,790                  02/22/18   04/25/18    Pipitone Enterprises, LLC           
                                                            105-021         7,377                  02/22/18   04/25/18    Pipitone Enterprises, LLC           
                                                            105-022         4,940                  11/09/18   12/03/18    PIPITONE ENTERPRISES LLC            
                                                            105-022         4,940                  08/15/18   01/03/19    PIPITONE ENTERPRISES, LLC           
                                                            105-023         3,327                  11/09/18   12/03/18    PIPITONE ENTERPRISES LLC            
                                                            105-023         3,327                  08/15/18   01/03/19    PIPITONE ENTERPRISES, LLC           
                                                            105-024         2,048                  11/09/18   12/03/18    PIPITONE ENTERPRISES LLC            
                                                            105-024         2,048                  08/15/18   01/02/19    PIPITONE ENTERPRISES, LLC           
                                                            105-025         7,517                  11/09/18   12/03/18    PIPITONE ENTERPRISES LLC            
                                                            105-025         7,517                  08/15/18   01/03/19    PIPITONE ENTERPRISES, LLC           
                                                            105-026         3,145                  11/09/18   12/03/18    PIPITONE ENTERPRISES LLC            
                                                            105-026         3,145                  08/15/18   01/02/19    PIPITONE ENTERPRISES, LLC           
                                                            105-027        13,245                  09/10/18   09/18/18    PIPITONE ENTERPRISES LLC            
                                                            105-028         7,202                  09/10/18   09/18/18    PIPITONE ENTERPRISES LLC            
                                                            105-029         7,039                  09/10/18   09/18/18    PIPITONE ENTERPRISES LLC            
                                                            105-030         6,433                  10/09/18   11/13/18    PIPITONE ENTERPRISES LLC            
                                                            105-031         9,644                  11/07/18   01/07/19    PIPITONE ENTERPRISES, LLC           
                                                            105-032         9,556                  01/10/19   02/12/19    02/12/19 ENTERPRISES, LLC           
                                                            105-034         7,120                  01/10/19   02/12/19    PIPITONE ENTERPRISES, LLC           
                                                            106-004         2,938                  05/12/17   04/25/18    Kaplan-Schmidt Electric, Inc.       
                                                            106-006          -849                  05/12/17   06/06/17    Kaplan-Schmidt Electric, Inc.       
                                                            106-014       -28,344                  08/04/17   10/24/17    Kaplan-Schmidt Electric, Inc.       
                                                            106-020         3,206                  08/28/17   10/04/17    Kaplan-Schmidt Electric, Inc.       
                                                            106-023        22,207                  01/12/18   01/23/18    Kaplan-Schmidt Electric, Inc.       
                                                            106-024         7,788                  01/12/18   01/23/18    Kaplan-Schmidt Electric, Inc.       
                                                            106-025         9,326                  01/12/18   01/23/18    Kaplan-Schmidt Electric, Inc.       
                                                            106-028        17,884                  01/12/18   01/23/18    Kaplan-Schmidt Electric, Inc.       
                                                            106-029        34,700                  02/22/18     /  /      Kaplan-Schmidt Electric, Inc.       
                                                            106-030         4,247                  09/10/18   09/18/18    KAPLAN SCHMIDT ELECTRIC INC         
                                                            106-031         9,018                  09/10/18   09/18/18    KAPLAN SCHMIDT ELECTRIC INC         
                                                            106-032        20,112                  11/09/18   12/03/18    KAPLAN SCHMIDT ELECTRIC INC         
                                                            106-032        20,112                  08/15/18   01/03/19    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            106-033         6,903                  11/09/18   11/30/18    KAPLAN SCHMIDT ELECTRIC INC         
                                                            106-033         6,903                  08/15/18   01/03/19    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            106-034        17,586                  11/09/18   12/03/18    KAPLAN SCHMIDT ELECTRIC INC         
                                                            106-034        17,586                  08/15/18   01/03/19    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            106-035        13,821                  11/09/18   12/03/18    KAPLAN SCHMIDT ELECTRIC INC         
                                                            106-035        13,821                  08/15/18   01/03/19    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            106-037         7,590                  09/10/18   09/18/18     SCHMIDT ELECTRIC INC               
                                                            106-038         6,734                  09/10/18   09/18/18    KAPLAN SCHMIDT ELECTRIC INC         
                                                            106-040         7,876                  10/09/18   11/13/18    KAPLAN SCHMIDT ELECTRIC INC         
                                                            106-041         5,413                  10/09/18   11/13/18    KAPLAN SCHMIDT ELECTRIC INC         
                                                            106-042        20,051                  10/09/18   11/13/18    KAPLAN SCHMIDT ELECTRIC INC         
                                                            106-043        11,720                  01/10/19   02/11/19    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            106-044         8,624                  01/10/19   02/12/19    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            107-002         1,123                  12/22/16   01/17/17    Villager Construction, Inc.         
                                                            107-003        24,167                  12/22/16   01/17/17    Villager Construction, Inc.         
                                                            107-004         4,326                  12/22/16   01/17/17    Villager Construction, Inc.         
                                                            107-005         1,081                  12/22/16   01/17/17    Villager Construction, Inc.         
                                                            107-006         2,982                  12/14/16   12/16/16    Villager Construction, Inc.         
                                                            107-007        13,942                  12/14/16   12/16/16    Villager Construction, Inc.         
                                                            107-009         4,887                  12/14/16   12/16/16    Villager Construction, Inc.         
                                                            107-010         3,084                  02/16/17   03/02/17    Villager Construction, Inc.         
                                                            107-011         3,067                  05/12/17   06/23/17    Villager Construction, Inc.         
                                                            107-015       163,927                  08/25/17   10/10/17    Villager Construction, Inc.         
                                                            107-016         3,294                  11/13/17   11/29/17    Villager Construction, Inc.         
                                                            107-017         6,300                  01/12/18   01/23/18    Villager Construction, Inc.         
                                                            107-018         8,120                  01/12/18   01/23/18    Villager Construction, Inc.         
                                                            107-019         1,999                  04/30/18   05/02/18    Villager Construction, Inc.         
                                                            107-020         6,648                  01/10/19   02/06/19    VILLAGER CONSTRUCTION, INC.         
 
19-0496   Reconstruction               0-001-020  02/12/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001         2,176                  10/09/20   02/05/21    DIEHL DEVELOPMENT, INC.             
                                                            101-002        34,556                  10/09/20   02/05/21    DIEHL DEVELOPMENT, INC.             
                                                            101-003         5,103                  10/09/20   02/05/21    DIEHL DEVELOPMENT, INC.             
                                                            101-004        16,964                  10/09/20   02/05/21    DIEHL DEVELOPMENT, INC.             
                                                            101-005        14,000                  12/01/20   05/07/21    DIEHL DEVELOPMENT, INC.             
                                                            102-001         6,404                  10/09/20   02/05/21    TESTA CONSTRUCTION, INC.            
                                                            102-002         5,634                  08/14/20   11/18/20    TESTA CONSTRUCTION, INC.            
                                                            102-003        -7,453                  10/09/20   02/05/21    TESTA CONSTRUCTION, INC.            
                                                            102-004        14,346                  10/30/20   02/08/21    TESTA CONSTRUCTION, INC.            
                                                            102-005         5,250                  03/15/21   06/18/21    TESTA CONSTRUCTION, INC.            
                                                            103-001         3,018                  03/15/21   05/13/21    CROSBY-BROWNLIE, INC.               
                                                            104-001         6,098                  01/22/21   04/09/21    KAPLAN-SCHMIDT ELECTRIC             
                                                            104-002        15,001                  03/08/21   04/30/21    KAPLIN-SCHMIDT ELECTRIC             
                                                            105-001         3,172                  12/01/20   02/01/21    CROSBY-BROWNLIE, INC.               
                                                            201-001        18,428                  03/08/21   06/29/21    AMERICAN PAVING & EXCAVATING, INC.  
                                                            201-002         1,378                  05/17/21   06/10/21    AMERICAN PAVING & EXCAVATING, INC.  
                                                            201-003        16,143                  09/07/21   05/24/22    AMERICAN PAVING AND EXCAVATING, INC 
 
22-0171   Reconstruction               0-001-021  10/17/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          We-Mo-Co Bldg South:
92-1004   Reconstruction               0-002-006  05/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1229   Reconstruction               0-002-007  05/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1078   Reconstruction               0-002-009  05/04/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1406   Reconstruction               0-002-010  07/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1540   Reconstruction               0-002-011  05/29/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -2,388                  04/15/02   04/29/02    LJG Gen. Contractors                
                                                            02              3,791                  04/15/02   04/29/02    Quinlan Communications Group        
 
97-1589   Reconstruction               0-002-012  07/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0665   Reconstruction               0-002-015  03/28/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0654   Reconstruction               0-002-016  06/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              1,898                  03/12/03   03/18/03    Quinlan Communications Group        
                                                            02              5,273                  04/23/03   05/07/03    Faulks Plumbing                     
 
03-0276   Reconstruction               0-002-017  02/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             3,120                  01/31/05   03/18/05    Crosby Brownlie                     
                                                            003           -14,496                  02/14/05   03/02/05    Crosby Brownlie                     
                                                            004               299                  01/18/05   03/17/05    Connors Haas                        
                                                            005               534                  01/18/05   03/17/05    Connors Haas                        
 
04-0294   Reconstruction               0-002-018  02/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,150                  07/01/05   07/22/05    Frontier Glass inc                  
                                                            003            -7,000                  04/03/06   06/23/06    Frontier Glass                      
                                                            004             1,525                  10/04/05   10/11/05    Connor Haas                         
                                                            007             1,904                  11/05/05   11/25/05    CONNORS-HAAS                        
 
07-2332   Reconstruction               0-002-019  02/17/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005           3,292                  10/22/09   11/25/09    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-007           1,885                  11/18/09   12/01/09    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-011           3,498                  02/22/10   04/16/10    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-012           2,016                  03/11/10   05/14/10    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-015          5,924                  04/28/10   07/16/10    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-004         11,035                  04/26/10   07/21/10    STEVE GENERAL CONTRACTOR INC        
                                                            HVAC-002        4,853                  11/18/09   12/17/09    PIPITONE ENTERPRISES                
                                                            P-004           4,427                  03/11/10   05/14/10    MONROE PIPING & SHEET METAL         
                                                            P-005          34,544                  06/16/10   11/26/12    MONROE PIPING & SHEET METAL         
                                                            SW-002          3,465                  11/18/09   12/01/09    TITAN DEVELOPMENT ING               
 
13-0494   Reconstruction               0-002-020  03/14/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003          3,933                  08/27/14   09/03/14    Billititer Electric, Inc.           
                                                            EC-005          2,742                  11/07/14   11/21/14    Billitier Electric, Inc.            
 
15-0003   Reconstruction               0-002-021  04/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-005       -36,900                  03/24/17   07/14/17    D'Agostino General Contractors, Inc.
                                                            102-009         1,652                  05/12/17   06/23/17    D'Agostino General Contractors, Inc.
                                                            102-015         4,399                  05/12/17   07/23/19    D'Agostino General Contractors, Inc.
                                                            102-018        61,636                  05/08/17   05/12/17    D'Agostino General Contractors, Inc.
                                                            102-023         1,670                  08/25/17   10/10/17    D'Agostino General Contractors, Inc.
                                                            102-028        11,279                  08/28/17   10/10/17    D'Agostino General Contractors, Inc.
                                                            102-032         2,510                  08/28/17   10/10/17    D'Agostino General Contractors, Inc.
                                                            102-035         5,785                  11/13/17   11/29/17    D'Agostino General Contractors, Inc.
                                                            102-037        49,912                  01/12/18   01/31/18    D'Agostino General Contractors, Inc.
                                                            102-038         9,517                  01/12/18   01/31/18    D'Agostino General Contractors, Inc.
                                                            102-039         6,394                  01/12/18   01/31/18    D'Agostino General Contractors, Inc.
                                                            104-006        22,360                  05/08/17   05/13/19    Thurston Dudek LLC                  
                                                            104-011         2,684                  02/22/18   04/25/18    Thurston Dudek LLC                  
                                                            105-006        61,859                  05/08/17   05/13/19    Pipitone Enterprises, LLC           
                                                            105-011         4,464                  08/14/17   10/12/17    Pipitone Enterprises, LLC           
                                                            105-016         1,186                  12/21/17   03/27/18    Pipitone Enterprises, LLC           
                                                            105-020         3,498                  02/22/18   04/25/18    Pipitone Enterprises, LLC           
                                                            106-003        -2,504                  03/20/17   01/31/18    Kaplan-Schnidt Elecric, Inc.        
                                                            106-007        15,589                  05/12/17   06/06/17    Kaplan-Schmidt Electric, Inc.       
                                                            106-011        52,370                  05/08/17   01/31/18    Kaplan-Schmidt Electric, Inc.       
                                                            106-013        16,318                  06/26/17   10/30/17    Kaplan-Schmidt Electric, Inc.       
                                                            106-026         5,650                  01/12/18   01/23/18    Kaplan-Schmidt Electric, Inc.       
                                                            106-027        16,172                  01/12/18   06/04/19    Kaplan-Schmidt Electric, Inc.       
                                                            106-028        17,884                  01/12/18     /  /      Kaplan-Schmidt Electric, Inc.       
                                                            106-036         4,979                  09/10/18   09/18/18    KAPLAN SCHMIDT ELECTRIC INC         
                                                            106-039         5,832                  10/09/18   11/13/18    KAPLAN SCHMIDT ELECTRIC INC         
 
20-0261   Reconstruction               0-002-022  11/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-001        34,923                  03/15/21   05/05/21    TESTA CONSTRUCTION, INC.            
                                                            204-001           922                  05/19/21   08/16/21    Mylerson Electric                   
                                                            204-002         1,000                  05/19/21   08/16/21    Mylerson Electric                   
 

          Ed. Service Center (fmly 1-005):
15-0004   Additions and Alterations    0-005-014  04/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-003        15,900                  03/20/17   07/14/17    D'AGostino General Contractors, Inc.
                                                            102-004           630                  03/20/17   07/14/17    D'Agostino General Contracors, Inc. 
                                                            102-007         9,516                  03/24/17   07/14/17    D'Agostino General Contractors, Inc.
                                                            102-008         7,807                  03/24/17   07/14/17    D'Agostino General Contractors, Inc.
                                                            102-011         6,305                  05/12/17   06/23/17    D'Agostino General Contractors, Inc.
                                                            102-012         5,060                  05/12/17   06/23/17    D'Agostino General Contractors, Inc.
                                                            102-013         1,782                  05/12/17   06/23/17    D'Agostino General Contractors, Inc.
                                                            102-016        10,405                  05/12/17   06/23/17    D'Agostino General Contractors, Inc.
                                                            102-017        10,264                  05/12/17   06/23/17    D'Agostino General Contractors, Inc.
                                                            102-019         3,603                  06/26/17   07/14/17    D'Agostino General Contractors, Inc.
                                                            102-020         7,183                  06/26/17   10/30/17    D'Agostino General Contractors, Inc.
                                                            102-021        25,364                  06/26/17   07/14/17    D'Agostino General Contractors, Inc.
                                                            102-022        12,007                  06/26/17   07/14/17    D'Agostino General Contractors, Inc.
                                                            102-024         9,638                  08/25/17   10/10/17    D'Agostino General Contractors      
                                                            102-025        10,548                  08/25/17   10/10/17    D'Agostino General Contractors, Inc.
                                                            102-026         5,301                  08/25/17   10/10/17    D'Agostino General Contractors, Inc.
                                                            102-027           800                  08/28/17   10/10/17    D'Agostino General Contractors, Inc.
                                                            102-033        -2,845                  08/28/17   10/10/17    D'Agostino General Contractors, Inc.
                                                            102-036         6,526                  01/12/18   01/31/18    D'Agostino General Contractors, Inc.
                                                            104-001           -88                  01/23/17   08/23/17    Thurston Dudek LLC                  
                                                            104-003         6,670                  05/12/17   06/06/17    Thurston Dudek LLC                  
                                                            104-004           840                  05/12/17   06/06/17    Thurston Dudek LLC                  
                                                            104-005         4,077                  05/12/17   06/06/17    Thurston Dudek LLC                  
                                                            104-007        -3,155                  06/26/17   05/13/19    Thurston Dudek LLC                  
                                                            104-009         3,628                  02/22/18   04/25/18    Thurston Dudek LLC                  
                                                            105-002         8,740                  03/24/17   06/06/17    Pipitone Enterprises, LLC           
                                                            105-004        10,052                  05/12/17   06/06/17    Pipitone Enterprises, LLC           
                                                            105-005         3,181                  05/12/17   05/17/19    Pipitone Enterprises, LLC           
                                                            105-007         7,471                  06/26/17   10/30/17    Pipitone Enterprises, LLC           
                                                            105-008        14,601                  06/26/17   10/30/17    Pipitone Enterprises, LLC           
                                                            105-009         3,088                  08/25/17   10/04/17    Pipitone Enterprises, LLC           
                                                            105-013         6,564                  08/28/17   10/04/17    Pipitone Enterprises, LLC           
                                                            105-015         1,835                  11/13/17   06/05/18    Pipitone Enterprises, LLC           
                                                            105-033           318                  02/28/19   03/05/19    PIPITONE ENTERPRISES,LLC            
                                                            106-001         9,899                  02/21/17   09/14/17    Kaplan-Schmidt Electric, Inc.       
                                                            106-002         5,705                  03/20/17   06/06/17    Kaplan-Schmidt Electric, Inc.       
                                                            106-005`       11,017                  03/20/17   06/18/19    Kaplan-Schmidt Electric, Inc.       
                                                            106-008         2,908                  05/12/17   05/13/19    Kaplan-Schmidt Electric, Inc.       
                                                            106-009         4,257                  05/12/17   05/17/19    Kaplan-Schmidt Electric, Inc.       
                                                            106-010         2,957                  05/12/17   06/06/17    Kaplan-Schmidt Electric, Inc.       
                                                            106-012         7,031                  06/26/17   10/30/17    Kaplan-Schmidt Electric, Inc.       
                                                            106-015        12,412                  08/04/17   10/24/17    Kaplan-Schmidt Electric, inc.       
                                                            106-016        13,713                  08/04/17   06/17/19    Kaplan-Schmidt Electric, Inc.       
                                                            106-017        12,189                  08/04/17   10/24/17    Kaplan-Schmidt Electric, Inc.       
                                                            106-018        16,297                  08/14/17   10/12/17    Kaplan-Schmidt Electric, Inc.       
                                                            106-019        10,730                  08/14/17   10/12/17    Kaplan-Schmidt Electric, Inc.       
                                                            106-021         4,251                  11/13/17   06/05/18    Kaplan-Schmidt Electric, Inc.       
                                                            106-022         4,411                  01/12/18   01/23/18    Kaplan-Schmidt Electric, Inc.       
                                                            107-001        31,002                  11/03/16   12/13/16    Villager Construction, Inc.         
                                                            107-008         1,059                  12/14/16   12/16/16    Villager Construction, Inc.         
                                                            107-012         7,744                  05/12/17   06/23/17    Villager Construction, Inc.         
                                                            107-013        19,585                  08/14/17   09/07/17    Villager Construction, Inc.         
                                                            107-014         7,856                  08/14/17   09/07/17    Villager Construction, Inc.         
 

          ADL House:
93-1485   New Construction             0-013-001  07/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0666   Reconstruction               0-013-002  03/28/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2333   Reconstruction               0-013-003  02/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Admin. Bldg.(Ed Svc Cntr)(see 0-005):
90-1262   Reconstruction               1-005-002  04/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1407   Reconstruction               1-005-003  07/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1541   Reconstruction               1-005-004  05/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1590   Reconstruction               1-005-005  07/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1603   Reconstruction               1-005-007  08/24/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0667   Reconstruction               1-005-009  03/28/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0655   Reconstruction               1-005-010  06/26/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0277   Reconstruction               1-005-011  02/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            10,700                  08/11/04   09/09/04    Jade Enterprises of Rochester       
                                                            001             1,799                  08/11/04   09/27/04    Crosby Brownlie                     
                                                            002             6,112                  01/18/05   03/17/05    Connors Haas                        
 
04-0295   Reconstruction               1-005-012  02/22/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2334   Reconstruction               1-005-013  02/17/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-008           5,395           1,684  02/22/10   04/30/10    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-013             937                  04/26/10   07/23/10    KAPLAN-SCHMIDT ELECTRIC             
                                                            P-002             906                  03/11/10   05/14/10    MONROE PIPING & SHEET METAL         
 
23-0093   Reconstruction               1-005-014  01/25/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenhouse:
07-2335   Reconstruction               9-006-001  02/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE