Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 10/24/14 at 09:36:28




BRIGHTON CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 26-01-01-06
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0837   Reconstruction               0-002-021  06/03/14  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     /  /      D'Agostino General Contractors, Inc.
 
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         
 

          Twelve Corners ES (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.            
 

          Brookside School:
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  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0488   Reconstruction               1-005-004  04/11/14  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

          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                 
 

          Carpenter Shop:
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

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





GATES CHILI CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 26-04-01-06
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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                    /  /       /  /                                          
                                                            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.     
                                                            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.      
                                                            HVAC-001          928                  06/26/14   09/08/14    Pipitone Enterprises                
                                                            HVAC-004        1,286                  09/12/14   09/24/14    Pipitone 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     /  /      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.      
 
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                    /  /       /  /                                          
                                                            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.      
                                                            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           
                                                            RC1-04        -16,034                  07/17/14   08/29/14    Apple Roofing Corporation           
                                                            RC1-06          4,214                  10/01/14   10/08/14    Apple Roofing Corporaiton           
 
03-0480FP Reconstruction               0-002-FP1  10/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Washington Irving School:
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
09-0535   Reconstruction               0-005-011  04/19/10  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                    /  /       /  /                                          
                                                            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.      
                                                            HVAC-002          495                  07/14/14   08/29/14    Piptone Enterprises                 
                                                            HVAC-003        9,095                  09/12/14   09/24/14    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           
 
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.     
                                                            GC-004           -825                  06/18/14   07/31/14    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           
                                                            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           
                                                            RC1-03          3,732                  06/26/14   08/29/14    Apple Roofing Corporation           
 
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  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  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0482FP Reconstruction               0-009-FP1  10/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Building:
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

          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

          Trans.& Facilities Complex:
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

          New Transportation Building:
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.    
 

          Press Box/Concession Stand:
93-0640   New Construction             7-014-001  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE

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

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

          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
                                                            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.     
 





GREECE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 26-05-01-06
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Barnard Elementary (closed 2012):
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:
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  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
                                                            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  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0138   Reconstruction               0-004-033  09/24/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-011          3,348                  10/09/14   10/09/14    Suburban 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.       
 
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  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
                                                                                0                    /  /       /  /                                          
                                                            EC-002            555                  09/26/14   10/08/14    Suburban Electric, Inc.             
                                                            EC-006            418                  09/25/14     /  /      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.             
 
02-1389FP Reconstruction               0-007-FP1  02/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          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.             
                                                            SW-003            427                  10/09/14   10/09/14    American Paving & Excavating, Inc.  
 

          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.             
 

          English Village Elementary:
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  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lake Shore Elementary:
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                  02/20/44   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
                                                            EC-005            270                  09/25/14   10/08/14    Suburban Electric, Inc.             
 

          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
                                                            EC-003             73                  09/25/14   10/08/14    Suburban Electric, Inc.             
                                                            MC-002          2,265                  10/09/14   10/09/14    Landry Mechancical Contractors      
                                                            SW-002          2,761                  10/09/14   10/09/14    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.       
 
14-0034   Reconstruction               0-012-040  08/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1396FP Reconstruction               0-012-FP1  03/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Buckman Heights Elementary:
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  NO CHANGE ORDERS ON ELECTRONIC FILE

          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  NO CHANGE ORDERS ON ELECTRONIC FILE

          Parkland Elementary:
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        
 
13-0160   Reconstruction               0-015-015  01/31/14  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             
                                                            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  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
                                                            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.           
 
02-1395FP Reconstruction               0-017-FP1  03/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kirk Road ES (closed 2012):
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

          Apollo Middle School:
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  NO CHANGE ORDERS ON ELECTRONIC FILE
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.               
 
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  NO CHANGE ORDERS ON ELECTRONIC FILE
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.                       
 

          Equipment Storage - Transp. Bldg.:
12-0295   Reconstruction               2-026-001  09/24/13  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

          Maintenance Garage:
10-1075   Reconstruction               3-002-004  11/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Annex:
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                    /  /       /  /                                          
                                                            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.      
 

          Bldg Grounds/Bus Storage:
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
                                                            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.  
 

          Apollo Concession/Storage:
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                  
 

          Press Box @ Apollo MS:
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  NO CHANGE ORDERS ON ELECTRONIC FILE

          Olympia Softball Dugout:
13-0165   New Construction             7-064-001  01/31/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athena HS/MS Softball Dugout:
13-0166   New Construction             7-065-001  01/31/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
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  NO CHANGE ORDERS ON ELECTRONIC FILE
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.        
 





EAST IRONDEQUOIT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 26-08-01-06
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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     /  /      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
 
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.       
 
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                
 
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.               
 
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.            
 
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              
 
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              
 

          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

          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 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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
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             
 
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/