Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 07/24/14 at 16:31:47




LEWISTON PORTER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 40-03-01-06
last updated on 07/24/14
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
__________________________________________________________________________________________________________________________________________

          Middle School:
90-1859   Reconstruction               0-004-002  08/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1278   Reconstruction               0-004-004  05/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1121   Reconstruction               0-004-005  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1278   Reconstruction               0-004-006  06/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1079   Reconstruction               0-004-007  04/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0412   Reconstruction               0-004-008  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-1           12,319                  07/12/02   10/30/02    Rusmar Environ.                     
                                                            AS-2            7,926                  01/23/04   03/08/04    Rusmar Environ.                     
                                                            C-1             9,000                  04/26/02   05/30/02    E&B Equipment                       
                                                            C-10           44,200                  01/23/04   03/08/04    E&B Equipment                       
                                                            C-2             8,765                  04/26/02   05/30/02    E&B Equipment                       
                                                            C-3             9,633                  04/26/02   05/30/02    E&B Equipment                       
                                                            C-4             9,316                  01/23/04   03/08/04    E&B Equipment                       
                                                            C-5            18,535                  01/23/04   03/08/04    E&B Equipment                       
                                                            C-6            18,550                  01/23/04   03/08/04    E&B Equipment                       
                                                            C-7            17,125                  01/23/04   03/08/04    E&B Equipment                       
                                                            C-8             6,732                  01/23/04   03/08/04    E&B Equipment                       
                                                            C-9            14,800                  01/23/04   03/08/04    E&B Equipment                       
                                                            E-1             7,352                  04/26/02   05/30/02    Ferguson Elec.                      
                                                            E-10            8,886                  01/23/04   01/30/04    Ferguson Elec.                      
                                                            E-11            7,146                  01/23/04   01/30/04    Ferguson Elec.                      
                                                            E-12           11,250                  01/23/04   01/30/04    Ferguson Elec.                      
                                                            E-13           16,563                  01/23/04   11/29/04    Ferguson Elec.                      
                                                            E-14           45,400                  01/23/04   11/29/04    Ferguson Elec.                      
                                                            E-15           29,343                  01/23/04   01/30/04    Ferguson Elec.                      
                                                            E-2             7,061                  04/26/02   05/30/02    Ferguson Elec.                      
                                                            E-3             3,478                  04/26/02   05/30/02    Ferguson Elec.                      
                                                            E-4             8,047                  04/26/02   05/30/02    Ferguson Elec.                      
                                                            E-5             6,624                  04/29/02   05/30/02    Ferguson Elec.                      
                                                            E-6             3,623                  11/21/02   01/07/03    Ferguson Elec.                      
                                                            E-7            23,104                  11/21/02   01/07/03    Ferguson Elec.                      
                                                            E-8            23,691                  11/21/02   01/07/03    Ferguson Elec.                      
                                                            E-9             5,707                  01/23/04   01/30/04    Ferguson Elec.                      
                                                            G-1             4,849                  04/17/02   05/30/02    Scrufari Const.                     
                                                            G-2             9,405                  08/29/02   10/29/02    Scrufari Const.                     
                                                            G-3             7,656                  08/29/02   10/29/02    Scrufari Const.                     
                                                            G-4            10,785                  08/29/02   10/29/02    Scrufari Const.                     
                                                            G-5            15,423                  01/23/04   03/08/04    Scrufari Const.                     
                                                            G-6            15,888                  01/23/04   03/08/04    Scrufari Const.                     
                                                            G-7             1,476                  01/23/04   03/08/04    Scrufari Const.                     
                                                            G-8             2,709                  01/23/04   03/08/04    Scrufari Const.                     
                                                            G-9           131,650                  01/23/04   11/08/05    Scrufari Const.                     
                                                            H-1            74,027                  08/01/02   08/16/02    JW Danforth                         
                                                            H-2            10,069                  01/23/04   01/30/04    JW Danforth                         
                                                            H-3             6,444                  01/23/04   10/15/04    JW Danforth                         
                                                            H-4             9,507                  01/23/04   01/30/04    JW Danforth                         
                                                            H-5            11,012                  01/23/04   10/18/04    JW Danforth                         
                                                            H-6            47,700                  01/23/04   11/08/05    JW Danforth                         
                                                            H-7             2,920                  01/22/04   01/30/04    JW Danforth                         
                                                            P-1            10,083                  03/01/02   05/22/02    Cayuga Piping                       
                                                            P-2             5,525                  12/27/02   01/09/03    Cayuga Piping                       
                                                            S-1           -13,948                  03/01/02   05/22/02    Anastasi Trucking                   
 
03-1101   Reconstruction               0-004-010  04/19/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-1             1,708                  04/29/05   01/10/06    Yarussi Construction Inc            
 
06-0716   Reconstruction               0-004-012  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-6            16,093                  10/06/08   11/06/08    FERGUSON ELECTRIC CO., INC.         
                                                            GC-17        -261,169                  06/28/10   11/18/10    WALTER S JOHNSON BUILDING CO INC    
                                                            GC-23           7,144                  09/19/08   01/29/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-38           3,167                  10/20/08   04/14/09    WALTER S. JOHNSON BLDG. CO. INC.    
                                                            GC-40           3,086                  12/17/08   02/13/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-43           8,666                  12/17/08   02/13/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-48            -980                  08/19/09   09/04/09    WALTER S JOHNSON BLDG CO INC        
                                                            M-4             4,320                  01/20/09   07/07/09    JOHN W. DANFORTH CO.                
                                                            S-11-REV       18,000                  04/26/10   07/21/10    CATCO                               
                                                            S-12            1,449                  11/28/08   03/26/09    CATCO                               
                                                            S-13            8,437                  06/28/10   11/18/10    CATCO                               
                                                            S-22           32,710                  04/09/10   06/30/10    CATCO                               
                                                            S-30           13,502                  04/09/10   06/24/10    CATCO                               
                                                            S-6            82,432                  09/25/08   01/30/09    CATCO                               
                                                            S-9            32,500                  06/25/10   11/18/10    CATCO                               
 
07-1224   Reconstruction               0-004-014  11/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-13           12,477                  04/09/10   12/22/10    FERGUSON ELECTRIC COMPANY           
                                                            E-20          101,800                  04/25/11   09/09/11    FERGUSON ELECTRIC COMPANY           
                                                            E-6             3,345                  04/09/10   12/22/10    FERGUSON ELECTRIC COMPANY           
                                                            GC-13          62,270          62,270  04/09/10   12/28/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-8            3,434                  04/09/10   12/22/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            HVAC-3            158                  04/09/10   12/22/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            P-5             4,520                  04/09/10   12/22/10    J.R. SWANSON PLUMBING COMPANY INC   
                                                            P-7             1,239                  04/09/10   12/22/10    J.R. SWANSON PLUMBING COMPANY INC   
 
12-0263   Reconstruction               0-004-015  10/31/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-100-01        9,570                  11/14/13   11/21/13    SM HAYES LLC                        
 

          Lewiston-Porter Inter.Edu.Ctr.:
90-1461   Reconstruction               0-005-002  06/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1860   Reconstruction               0-005-005  08/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0471   Reconstruction               0-005-007  11/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1275   Reconstruction               0-005-008  06/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1080   Reconstruction               0-005-010  04/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0413   Reconstruction               0-005-011  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-1            7,875                  03/03/05   03/03/05    Rusmar Environmental Corp           
                                                            AS-4           -8,000                  01/22/04   03/08/04    Rusmar Environ.                     
                                                            C-2           -15,000                  01/22/04   03/08/04    Northeast Interior Systems          
                                                            E-10            8,695                  01/22/04   04/26/04    Industrial Power & Lighting         
                                                            E-3            11,383                  07/12/02   10/30/02    Industrial Power & Lighting         
                                                            E-7                 0                  08/29/02   10/29/02    Industrial Power & Lighting         
                                                            G-1             7,621                  01/22/04   03/08/04    Gordon F Smith Const.               
                                                            G-15           -4,827                  02/26/04   03/08/04    Gordon F Smith Const.               
                                                            G-3            14,280                  01/22/04   03/08/04    Gordon F Smith Const.               
                                                            G-5             6,881                  01/22/04   03/08/04    Gordon F Smith Const.               
                                                            G-6            15,950                  01/22/04   03/08/04    Gordon F Smith Const.               
                                                            G-7            15,798                  01/22/04   03/08/04    Gordon F Smith Const.               
                                                            H-3             4,994                  07/12/02   10/30/02    Cayuga Piping                       
                                                            H-5             4,396                  08/01/02   08/16/02    Cayuga Piping                       
                                                            H-7            13,657                  08/01/02   08/16/02    Cayuga Piping                       
                                                            P-2            -8,408                  03/03/05   03/03/05    Cayuga piping                       
                                                            P-4            10,294                  07/12/02   10/30/02    Cayuga Piping                       
                                                            S-1            19,980                  03/01/02   05/23/02    Louis Del Prince and Sons           
                                                            S-5           105,470                  09/09/03     /  /      Louis Del Prince and Sons           
 
03-1102   Reconstruction               0-005-012  04/19/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0717   Reconstruction               0-005-014  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-18              682                  05/07/09   07/29/09    FERGUSON ELECTRIC CO., INC.         
                                                            GC-18           4,179                  09/19/08   01/27/09    WALTER S. JOHNSON. CO., INC.        
                                                            S-17             -691                  03/03/09   06/17/09    CATCO                               
                                                            S-2             2,551                  05/14/08   08/07/08    CATCO                               
                                                            S-26           53,735                  04/09/10   06/24/10    CATCO                               
                                                            S-27           16,332                  04/09/10   11/18/10    CATCO                               
                                                            S-29          110,979                  04/09/10   11/18/10    CATCO                               
                                                            S-7             7,304                  10/20/08   11/18/10    CATCO                               
 
08-1527   Reconstruction               0-005-015  04/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-206-01        9,134                  05/03/10   07/21/10    WEAVER ROOFING                      
                                                            C-206-02        2,300                  05/03/10   07/21/10    WEAVER ROOFING                      
                                                            C-206-03       32,740                  09/07/10   09/28/10    WEAVER METAL & ROOFING INC          
 
07-1225   Reconstruction               0-005-016  11/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-12              959                  04/09/10   12/22/10    FERGUSON ELECTRIC COMPANY           
                                                            E-16           25,898                  04/09/10   06/18/10    FERGUSON ELECTRIC COMPANY           
                                                            E-19            1,553                  05/07/10   08/23/10    FERGUSON ELECTRIC COMPANY           
                                                            E-2            17,876                  04/09/10   12/22/10    FERGUSON ELECTRIC COMPANY           
                                                            E-22           36,449                  06/03/10   12/10/10    FERGUSON ELECTRIC COMPANY           
                                                            E-5             2,259                  04/09/10   12/22/10    FERGUSON ELECTRIC COMPANY           
                                                            E-9             4,281           1,135  04/09/10   12/22/10    FERGUSON ELECTRIC COMPANY           
                                                            GC-10          12,756                  04/09/10   12/22/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-12          31,388                  04/09/10   12/22/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-14          27,775                  05/07/10   08/23/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-16          12,352                  06/03/10   12/10/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-2           -6,278                  04/09/10   12/22/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-4           35,676                  04/09/10   12/22/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-7           15,324                  04/09/10   12/22/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            HVAC-2          1,338                  04/09/10   12/22/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            P-4             7,702                  04/09/10   12/22/10    J.R. SWANSON PLUMBING COMPANY INC   
 

          Primary Education Center:
90-1462   Reconstruction               0-006-002  06/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1861   Reconstruction               0-006-005  08/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1277   Reconstruction               0-006-007  06/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1081   Reconstruction               0-006-008  04/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0411   Reconstruction               0-006-009  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11            7,357                  01/22/04   01/30/04    Industrial Power & Lighting         
                                                            E-4             2,452                  07/11/02   10/30/02    Industrial Power & Lighting         
                                                            E-5             5,818                  08/29/02   10/29/02    Industrial Power & Lighting         
                                                            G-14           -6,246                  02/26/04   03/08/04    Gordon F Smith Const.               
                                                            G-4            10,844                  01/22/04   03/08/04    Gordon F Smith Const.               
                                                            H-1             5,684                  07/11/02   10/30/02    Cayuga Piping                       
                                                            H-2             7,535                  07/11/02   10/30/02    Cayuga Piping                       
                                                            H-6              -549                  08/01/02   08/16/02    Cayuga Piping                       
                                                            P-3            10,760                  02/17/05   03/03/05    Cayuga Piping                       
                                                            P-7             5,721                  01/22/04   01/30/04    Cayuga Piping                       
                                                            S-2            19,980                  03/01/02   05/23/02    Louis Del Prince and Sons           
                                                            S-4           105,470                  09/09/03     /  /      Louis Del Prince and Sons           
 
03-1103   Reconstruction               0-006-010  04/19/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0718   Reconstruction               0-006-011  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-1             6,650                  05/14/08   09/28/10    CATCO                               
                                                            S-31            3,448                  04/09/10   06/24/10    CATCO                               
 
08-1528   Reconstruction               0-006-012  04/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-207-01      -50,469                  03/08/10   04/30/10    JAMESON ROOFING CO INC              
                                                            C-207-02       28,454                  04/25/11   05/20/11    JAMESON ROOFING CO INC              
                                                            C-207-03       -3,005                  08/02/10   09/24/10    JAMESON ROOFING                     
 
07-1226   Reconstruction               0-006-013  11/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             9,643                  04/09/10   08/17/10    FERGUSON ELECTRIC COMPANY           
                                                            E-11           11,517                  04/09/10   08/17/10    FERGUSON ELECTRIC COMPANY           
                                                            E-17           12,054                  05/07/10   08/23/10    FERGUSON ELECTRIC COMPANY           
                                                            E-4            24,983                  04/09/10   08/17/10    FERGUSON ELECTRIC COMPANY           
                                                            E-6             1,716                  04/09/10     /  /      FERGUSON ELECTRIC COMPANY           
                                                            E-8             1,716                  04/09/10   08/17/10    FERGUSON ELECTRIC COMPANY           
                                                            GC-1           22,567                  04/09/10   12/22/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-15           3,005                  05/07/10   08/23/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-17            -500                  06/03/10   12/10/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-6           36,409                  04/09/10   12/22/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            HVAC-1         20,013                  04/09/10   08/17/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            HVAC-5          2,827                  04/09/10   08/17/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            P-2             5,187                  04/09/10   08/17/10    J.R. SWANSON PLUMBING COMPANY INC   
                                                            P-3               925                  04/09/10   08/17/10    J.R. SWANSON PLUMBING COMPANY INC   
 

          Community Resource Center:
96-1280   Reconstruction               0-014-005  06/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0719   Reconstruction               0-014-007  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            15,833                  12/24/07   08/07/08    FERGUSON ELECTRIC CO, INC           
                                                            E-10            3,135                  10/06/08   11/06/08    FERGUUSON ELECTRIC CO., INC.        
                                                            E-16            2,079                  05/07/09   07/29/09    FERGUSON ELECTRIC CO., INC.         
                                                            E-2            -4,220                  03/07/08   08/12/08    Ferguson Electric Company, Incorp.  
                                                            E-3             3,365                  08/12/08   08/12/08    Ferguson Electric Co., Inc.         
                                                            E-5             5,813                  09/25/08   04/23/09    FERGUSON ELECTRIC CO., INC.         
                                                            GC-01             588                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-10           1,043                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-11          17,158                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-14           6,161                  04/24/08   04/28/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-15          14,430                  04/24/08   04/28/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-19          15,631                  09/19/08   01/29/09    WALTER S. JOHNSON BLDG.CO.,INC      
                                                            GC-20           5,789                  09/19/08   01/29/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-24           1,535                  09/19/08   01/29/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-25           6,126                  09/19/08   01/29/09    WALTER S. JOHNSON BLDG.CO.,INC      
                                                            GC-26           3,628                  10/06/08   04/14/09    WALTER S. JOHNSON BLDS. CO., INC.   
                                                            GC-28          15,742                  09/26/08   01/30/09    WALTER S. JOHNSON BLDG. CO. INC.    
                                                            GC-29          42,105                  09/26/08   01/30/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-31           2,146                  09/26/08   01/28/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-32          17,787                  09/26/08   01/28/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-33           1,739                  09/26/08   01/28/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-37           1,011                  09/26/08   11/18/10    WALTER S. JOHNSON BLDG CO.          
                                                            GC-42           3,909                  12/17/08   02/13/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-7            2,553                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-9           15,198                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            M-1             4,481                  09/29/08   03/19/09    JOHN W. DANFORTH CO.                
                                                            M-2             1,828                  09/29/08   01/27/09    JOHN W. DANFORTH CO.                
                                                            M-3             9,235                  10/14/08   05/14/09    JOHN W. DANFORTH CO.                
                                                            M-5             1,683                  06/28/10   11/18/10    JOHN W. DANFORTH CO                 
                                                            P-5             3,248                  10/06/08   04/14/09    MOLLENBERG BETZ, INC.               
                                                            S-25              835                  04/09/10   06/30/10    CATCO                               
 

          Senior High School:
90-1463   Reconstruction               0-015-001  06/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1862   Reconstruction               0-015-002  08/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1532   Reconstruction               0-015-003  07/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0388   Reconstruction               0-015-004  12/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1122   Reconstruction               0-015-005  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1279   Reconstruction               0-015-006  06/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0410   Reconstruction               0-015-008  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-2           18,200                  01/22/04   04/07/04    Rusmar Environ.                     
                                                            AS-3            5,170                  01/22/04   04/07/04    Rusmar Environ.                     
                                                            C-1           -23,327                  03/02/04   03/08/04    Northeast Interior Systems          
                                                            C-3             1,110                  03/02/04   03/08/04    Northeast Interior Systems          
                                                            E-1             1,892                  03/01/02   05/22/02    Industrial Power & Lighting         
                                                            E-12            6,643                  01/22/04   02/02/04    Industrial Power & Lighting         
                                                            E-13           19,617                  01/22/04   11/08/05    Industrial Power & Lighting         
                                                            E-14           11,980                  01/22/04   03/03/05    Industrial Power & Lighting         
                                                            E-2            10,777                  03/21/07   03/23/07    Industrial Power & Lighting Corp.   
                                                            E-6             7,764                  08/29/02   10/29/02    Industrial Power & Lighting         
                                                            E-8            10,000                  01/22/04   03/03/05    Industrial Power & Lighting         
                                                            E-9             8,317                  01/22/04   02/02/04    Industrial Power & Lighting         
                                                            G-10            8,257                  01/22/04   04/07/04    Gordon F Smith Construction         
                                                            G-11           14,904                  01/22/04   04/07/04    Gordon F Smith Construction         
                                                            G-12           14,904                  01/22/04   04/07/04    Gordon F Smith Construction         
                                                            G-13           12,026                  01/22/04   04/07/04    Gordon F Smith Construction         
                                                            G-16            5,382                  02/26/04   03/08/04    Gordon F Smith Construction         
                                                            G-2             5,412                  01/22/04   04/07/04    Gordon F Smith Construction         
                                                            G-8            13,990                  01/22/04   04/07/04    Gordon F Smith Construction         
                                                            G-9             9,871                  01/22/04   04/07/04    Gordon F Smith Construction         
                                                            H-10              907                  12/27/02   01/09/03    Cayuga Piping                       
                                                            H-11            3,129                  01/22/04   03/03/05    Cayuga Piping                       
                                                            H-12              129                  01/22/04   03/03/05    Cayuga Piping                       
                                                            H-13           10,420                  01/22/04   03/03/05    Cayuga Piping                       
                                                            H-14           19,779                  01/22/04   03/01/04    Cayuga Piping                       
                                                            H-15           19,792                  01/22/04   03/01/04    Cayuga Piping                       
                                                            H-16           15,637                  01/22/04   03/01/04    Cayuga Piping                       
                                                            H-17              941                  03/02/04   04/22/04    Cayuga Piping                       
                                                            H-4             4,465                  08/01/02   08/16/02    Cayuga Piping                       
                                                            H-8            45,968                  08/01/02   08/16/02    Cayuga Piping                       
                                                            H-9                 0                  02/26/04   04/22/04    Cayuga Piping                       
                                                            P-1             3,721                  03/03/05   03/03/05    Cayuga Piping                       
                                                            P-10           11,658                  01/22/04   03/01/04    Cayuga Piping                       
                                                            P-11            3,140                  01/22/04   03/01/04    Cayuga Piping                       
                                                            P-12           -2,187                  07/09/04   07/15/04    Cayuga Piping                       
                                                            P-5            19,116                  01/22/04   03/01/04    Cayuga Piping                       
                                                            P-6             9,476                  01/22/04   03/01/04    Cayuga Piping                       
                                                            P-8            14,096                  11/13/03   01/08/04    Cayuga Piping                       
                                                            P-9             6,080                  01/22/04   03/01/04    Cayuga Piping                       
                                                            S-3            19,870                  03/01/02   05/23/02    Louis Del Prince and Sons           
                                                            S-6           -33,250                  01/22/04   04/07/04    Louis Del Prince and Sons           
 
03-1104   Reconstruction               0-015-010  04/19/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -7,265                  11/14/05   11/23/05    Ferguson electric Construction      
                                                            G-1           -19,500                  10/03/06   10/24/06    sicoli Massaro Inc                  
                                                            G-2             3,003                  10/03/06   10/24/06    Sicoli Massaro Inc                  
 
06-0720   Reconstruction               0-015-012  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-12            5,924                  10/06/08   02/26/09    FERGUSON ELECTRIC CO., INC.         
                                                            E-21            1,615                  05/07/09   07/29/09    FERGUSON ELECTRIC CO., INC.         
                                                            E-4               377                  05/14/08   01/22/09    FERGUSON ELECTRIC CO., INC.         
                                                            F/2-02         27,392                  11/28/08   04/22/09    ANASTASI TRUCKING, INC.             
                                                            F/T-01         -2,371                  12/06/07   12/12/07    Anatasi Trucking                    
                                                            GC-16             800                  04/24/08   08/06/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-22           7,097                  09/19/08   01/29/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-3           10,770                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-30           1,387                  09/26/08   01/28/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-35          14,642                  09/26/08   01/28/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-41          12,638                  12/17/08   02/13/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            M-6            -4,530                  05/04/09   07/31/09    JOHN W. DANFORTH CO                 
                                                            P-6               978                  10/06/08   11/06/08    MOLLENBERG BETZ, INC.               
                                                            S-15           18,127                  01/20/09   04/02/09    CATCO                               
                                                            S-21          160,335                  04/09/10   06/30/10    CATCO                               
                                                            S-23           83,581                  04/09/10   06/30/10    CATCO                               
                                                            S-24           14,040                  04/09/10   06/30/10    CATCO                               
                                                            S-28          -69,500                  04/09/10   06/24/10    CATCO                               
                                                            S-3            18,997                  05/14/08   07/07/09    CATCO                               
 
07-1227   Additions and Alterations    0-015-014  11/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00014         150,602                  04/25/11     /  /      FERGUSON ELECTRIC COMPANY           
                                                            E-10           -1,029                  04/09/10   08/17/10    FERGUSON ELECTRIC COMPANY           
                                                            E-15            2,661                  04/09/10   08/17/10    FERGUSON ELECTRIC COMPANY           
                                                            E-18            4,864                  05/07/10   08/23/10    FERGUSON ELECTRIC COMPANY           
                                                            E-21              260                  05/07/10   08/23/10    FERGUSON ELECTRIC COMPANY           
                                                            E-23              763                  06/03/10   12/10/10    FERGUSON ELECTRIC COMPANY           
                                                            E-3             4,313                  04/09/10   08/17/10    FERGUSON ELECTRIC COMPANY           
                                                            E-7             3,756                  04/09/10   08/17/10    FERGUSON ELECTRIC COMPANY           
                                                            ELEV-1        -19,430                  04/09/10   08/17/10    THYSSENKRUPP                        
                                                            ELEV-2          1,944                  06/25/10   12/15/10    THYSSENKRUPP                        
                                                            GC-11          33,426                  04/09/10   08/17/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-3           65,664                  04/09/10   08/17/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-5           31,024                  04/09/10   08/17/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            GC-9           26,236                  04/09/10   08/17/10    WALTER S JOHNSON BUILDING COMPANY   
                                                            HVAC-4         -4,175                  04/09/10   08/17/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            P-1               280                  04/09/10   08/17/10    J.R. SWANSON PLUMBING COMPANY INC   
                                                            P-6               857                  04/09/10   08/17/10    J.R. SWANSON PLUMBING COMPANY INC   
 
12-0298   Reconstruction               0-015-015  04/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C101-01         4,700                  12/26/13   02/07/14    Grove Roofing Services, Inc.        
                                                            C102-01        15,180                  12/26/13   02/20/14    Greater Niagara Mechanical, Inc.    
 

          Administration:
96-1276   Reconstruction               1-001-002  06/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Community Resource Center Admin:
08-1529   Reconstruction               1-014-002  04/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-208-01        6,677                  03/08/10   04/30/10    JAMESON ROOFING CO INC              
                                                            C-208-02       -2,200                  06/23/10   08/25/10    JAMESON ROOFING                     
 

          Maintenance Building:
06-0721   New Construction             3-018-001  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-13          -10,000                  01/26/09   02/27/09    FERGUSON ELECTRIC CO., INC.         
                                                            E-19              991                  05/07/09   07/29/09    FERGUSON ELECTRIC CO., INC          
                                                            E-7             1,690                  09/24/10   09/28/10    FERGUSON ELECTRIC CO INC            
                                                            GC-13           1,340                  04/24/08   08/06/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-21             390                  09/19/08   01/29/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-34         -13,220                  09/26/08   01/28/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-44           1,470                  01/26/09   03/03/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-46           1,610                  05/07/09   07/29/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-5            3,589                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-6           -9,498                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            P-1            10,563                  03/07/08   08/05/08    Mollenverg Betz, Incorp.            
                                                            P-3             1,600                  10/06/08   03/11/09    MOLLENBERG BETZ, INC.               
                                                            S-4             1,776                  05/14/08   02/20/09    CATCO                               
                                                            S-5             3,108                  05/14/08   02/20/09    CATCO                               
                                                            S-8             4,603                  10/20/08   06/16/09    CATCO                               
                                                            S-9            32,500                  10/20/08   04/14/09    CATCO                               
 

          Lavatory Stadium:
06-0722   Reconstruction               7-009-001  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11            6,315                  10/06/08   11/06/08    FERGUSON ELECTRIC CO., INC.         
                                                            E-20            1,306                  05/07/09   07/29/09    FERGUSON ELECTRIC CO., INC.         
                                                            E-22              802                  05/07/09   07/29/09    FERGUSON ELECTRIC CO., INC.         
                                                            GC-12          -5,130                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-2              965                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-36           1,126                  09/26/08   01/28/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            P-7               843                  10/20/08   11/18/10    MOLLENBERG BETZ, INC.               
                                                            S-14           11,609                  01/20/09   04/02/09    CATCO                               
 

          New Press Box:
03-1105   New Construction             7-017-001  04/19/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
06-0723   New Construction             7-019-001  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-14            2,130                  01/26/09   02/27/09    FERGUSON ELECTRIC CO., INC.         
                                                            E-17              615                  05/07/09   07/29/09    FERGUSON ELECTRIC CO., INC.         
                                                            E-8             7,509                  10/06/08   01/27/09    FERGUSON ELECTRIC CO., INC.         
                                                            E-9             7,268                  10/06/08   11/06/08    FERGUSON ELECTRIC CO., INC.         
                                                            GC-27           3,944                  10/06/08   04/14/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-39            -425                  12/17/08   02/13/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-4            7,918                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-45           2,151                  01/26/09   03/03/09    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            GC-8              742                  04/24/08   08/05/08    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            P-2             2,357                  09/25/08   04/23/09    MOLLENBERG BETZ, INC.               
 

          Team Room Building:
06-0724   Reconstruction               7-020-001  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-15              963                  05/07/09   07/29/09    FERGUSON ELECTRIC CO., INC.         
                                                            E-3             3,564                  06/25/10   11/18/10    FERGUSON ELECTRIC CO INC            
                                                            GC-47          -1,350                  05/07/09   08/03/09    Walter S. Johnson Bldg. Co., Inc    
                                                            P-4            13,160                  10/06/08   04/14/09    MOLLENBERG BETZ, INC.               
 

          Districtwide:
94-1053   Energy Project               7-999-E01  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE





LOCKPORT CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 40-04-00-01
last updated on 07/24/14
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
__________________________________________________________________________________________________________________________________________

          Lockport Senior High School:
91-1106   Reconstruction               0-001-004  05/18/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0465   Reconstruction               0-001-005  03/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1443   Reconstruction               0-001-006  07/08/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3               979                  11/15/99   11/29/99    CIR Electric                        
 
97-0208   Reconstruction               0-001-007  11/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1637   Reconstruction               0-001-008  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1185   Reconstruction               0-001-009  06/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0822   Reconstruction               0-001-010  04/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0475   Additions and Alterations    0-001-011  04/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-01         -21,780                  02/07/02   03/26/02    Elec. Service & System Install.     
                                                            E2-05          -1,206                  03/04/03   03/11/03    Elec. Service & System Install.     
                                                            E2-06            -250                  03/18/04   04/28/04    Elec. Service & System Install.     
                                                            F2-01             665                  11/01/02   12/10/02    Main Ford General Supply            
                                                            F2-02           1,545                  11/01/02   12/10/02    Main Ford General Supply            
                                                            G2-01        -155,056                  02/07/02   03/26/02    Scrufari Const.                     
                                                            M2-01         -27,450                  02/07/02   03/26/02    Kipphut & Neumann                   
                                                            M2-02          12,355                  11/01/02   12/10/02    Kipphut & Neumann                   
                                                            M2-03           1,396                  11/01/02   01/07/03    Kipphut & Neumann                   
                                                            S2-04          11,950                  05/09/03   05/21/03    Occhino                             
 
02-2155   Reconstruction               0-001-012  05/28/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-4            1,437                  11/18/03   12/26/03    Weaver Metal and Roofing            
 
03-0958   Reconstruction               0-001-013  04/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           -1,056                  07/26/04   09/09/04    AAC Contracting                     
                                                            GC-1          -41,000                  07/26/04   09/09/04    Rodems Const.                       
                                                            GC-15             649                  11/02/05   11/08/05    Rodems Construction                 
                                                            GC-17            -443                  04/06/06   04/10/06    Rodems Construction                 
                                                            GC-6           -1,091                  10/05/04   10/18/04    Rodems Construction                 
                                                            HV-4          -17,200                  02/23/06   05/25/06    DV brown Assoc                      
 
06-0640   Reconstruction               0-001-014  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-3            2,013                  07/22/08   12/03/08    METRO CONTRACTING                   
                                                            EL-1            4,413                  04/10/08   02/10/09    FREY ELECTRIC CONSTRUCTION          
                                                            EL-14           3,692                  10/31/08   05/12/09    FREY ELECTRIC CONSTRUCTION          
                                                            EL-17         147,400                  10/31/08   05/12/09    FREY ELECTRIC CONSTRUCTION          
                                                            EL-19             209                  03/11/09   06/08/09    Frey Electric                       
                                                            EL-21           5,725                  03/11/09   06/08/09    Frey Electric                       
                                                            EL-23           2,699                  04/15/09   07/29/09    FREYELECTRIC CONSTRUCTION           
                                                            EL-24           1,723                  04/15/09   07/28/09    FREY ELECTRIC CONSTRUCTION          
                                                            EL-25             661                  10/26/09   11/20/09    FREY ELECTRIC CONSTRUCTION          
                                                            EL-5              308                  07/08/08   01/23/09    Frey Electric Construction          
                                                            GC-20           6,663                  09/25/08   01/30/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-26           3,640                  10/31/08   01/26/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-28           4,016                  11/18/08   03/26/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-34           5,427                  11/23/09   03/16/10    RODEMS CONSTRUCTION CO INC          
                                                            HV-10          11,691                  01/21/09   07/07/09    JW DANFORTH COMPANY                 
                                                            HV-13             729                  04/15/09   07/28/09    JW DANFORTH                         
                                                            HV-3           15,318                  11/12/08   05/13/09    JW DANFORTH COMPANY                 
                                                            HV-8           11,055                  11/12/08   05/19/09    JW DANFORTH COMPANY                 
                                                            PL-3            6,330                  08/22/08   02/05/09    J. R. SWANSON PLUMBING CO., INC.    
                                                            PL-7           39,847                  04/15/09   07/28/09    J.R. SWANSON PLUMBING CO, INC       
                                                            RF-4            1,008                  03/03/09   06/17/09    JAMESON ROOFING CO INC.             
 
09-0261   Additions and Alterations    0-001-016  03/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            CDAEC001            0                  08/23/11   02/08/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC002            0                  08/23/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC003            0                  08/23/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC004            0                  08/23/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC005            0                  08/23/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC006            0                  08/30/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC007            0                  08/30/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC008            0                  08/30/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC009            0                  08/30/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC010            0                  08/30/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC011            0                  08/30/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC012            0                  08/30/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC013            0                  08/30/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC014            0                  08/30/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC015            0                  08/30/11   02/10/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC016            0                  09/14/11   08/02/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC017            0                  09/14/11   08/02/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC018            0                  09/14/11   08/02/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC019            0                  09/14/11   08/02/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC020            0                  09/14/11   08/02/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC021            0                  09/21/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC022            0                  09/21/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC023            0                  09/21/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC024            0                  09/21/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC025            0                  09/21/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC026            0                  09/21/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC027            0                  09/21/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC028            0                  09/21/11   08/02/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC029            0                  09/21/11   08/02/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC030            0                  09/21/11   08/02/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC031            0                  09/27/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC032            0                  09/27/11   12/29/11    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC033            0                  09/27/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC034            0                  09/27/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC035            0                  09/27/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC036            0                  09/27/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC037            0                  09/27/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC038            0                  09/27/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC039            0                  09/27/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC040            0                  09/27/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC041            0                  10/12/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC042            0                  10/12/11   08/03/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC043            0                  10/26/11   08/23/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAEC044            0                  11/23/11   09/28/12    FREY ELECTRIC CONSTRUCTION CO       
                                                            CDAGC001            0                  08/23/11   09/07/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC002            0                  08/23/11   09/07/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC003            0                  08/23/11   09/07/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC004            0                  08/23/11   09/07/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC005            0                  08/23/11   09/07/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC006            0                  08/23/11   09/07/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC007            0                  08/23/11   09/07/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC008            0                  08/23/11   09/07/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC009            0                  08/23/11   09/07/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC010            0                  08/23/11   09/07/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC011            0                  08/30/11   09/09/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC012            0                  08/30/11   09/09/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC013            0                  08/30/11   09/09/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC014            0                  08/30/11   09/09/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC015            0                  08/30/11   09/09/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC016            0                  08/30/11   09/09/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC017            0                  08/30/11   09/09/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC018            0                  08/30/11   09/09/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC019            0                  08/30/11   09/09/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC020            0                  08/30/11   09/09/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC021            0                  09/14/11   10/24/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC022            0                  09/14/11   10/24/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC023            0                  09/14/11   10/24/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC024            0                  09/14/11   10/24/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC025            0                  09/14/11   10/24/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC026            0                  09/14/11   10/24/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC027            0                  09/14/11   10/24/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC028            0                  09/14/11   10/24/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC029            0                  09/14/11   10/24/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC030            0                  09/14/11   10/24/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC031            0                  09/21/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC032            0                  09/21/11     /  /      JAVEN CONSTRUCTION CO INC           
                                                            CDAGC033            0                  09/21/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC034            0                  09/21/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC035            0                  09/21/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC036            0                  09/27/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC037            0                  09/27/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC038            0                  09/27/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC039            0                  09/27/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC040            0                  09/27/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC041            0                  09/27/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC042            0                  09/27/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC043            0                  09/27/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC044            0                  09/27/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC045            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC046            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC047            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC048            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC049            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC050            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC051            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC052            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC053            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC054            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC056            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC057            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC058            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC059            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC060            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC061            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC062            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC063            0                  10/04/11   12/29/11    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC064            0                  10/26/11   01/24/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC065            0                  12/14/11   03/16/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC066            0                  12/14/11   03/30/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC067            0                  12/14/11   03/30/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC068            0                  12/14/11   03/30/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC069            0                  12/14/11   03/30/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC070            0                  12/14/11   03/30/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC072            0                  10/23/12   02/22/13    Javen Construction                  
                                                            CDAGC073            0                  10/23/12   02/22/13    Javen Construction                  
                                                            CDAGC074            0                  10/23/12   02/22/13    Javen Construction                  
                                                            CDAGC075            0                  10/23/12   02/22/13    Javen Construction                  
                                                            CDAGC076            0                  10/23/12   02/22/13    Javen Construction                  
                                                            CDAGC077            0                  12/19/11   06/12/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC078            0                  12/19/11   06/12/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC079            0                  12/19/11   06/12/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC080            0                  12/19/11   06/12/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC081            0                  12/19/11   06/12/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC082            0                  12/19/11   06/18/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC083            0                  12/19/11   06/12/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC084            0                  12/19/11   06/12/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC085            0                  12/19/11   06/12/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC086            0                  12/19/11   06/12/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC087            0                  12/19/11   06/12/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC088            0                  01/04/12   03/30/12    Javen Construction Co., Inc.        
                                                            CDAGC089            0                  01/04/12   03/30/12    Javen Construction Co., Inc.        
                                                            CDAGC090            0                  01/04/12   03/30/12    Javen Construction Co., Inc.        
                                                            CDAGC091            0                  01/04/12   03/30/12    Javen Construction Co., Inc.        
                                                            CDAGC092            0                  01/04/12   03/30/12    Javen Construction Co., Inc.        
                                                            CDAGC093            0                  01/04/12   03/30/12    Javen Construction Co., Inc.        
                                                            CDAGC094            0                  01/04/12   03/30/12    Javen Construction Co., Inc.        
                                                            CDAGC095            0                  01/05/12   03/30/12    JAVEN CONSTRUCTION CO., INC.        
                                                            CDAGC096            0                  02/08/12   05/16/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC097            0                  02/08/12   05/16/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC098            0                  02/08/12   05/16/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC099            0                  02/08/12   05/16/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC100            0                  02/08/12   05/16/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC101            0                  05/04/12   10/23/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC102            0                  05/07/12   10/23/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC103            0                  05/07/12   02/22/13    JAVEN CONSTRUCTION CO INC           
                                                            CDAGC104            0                  05/07/12   10/23/12    JAVEN CONSTRUCTION CO INC           
                                                            CDAMC001            0                  09/08/11   02/10/12    MOLLENBERG BETZ INC                 
                                                            CDAMC002            0                  09/08/11   02/10/12    MOLLENBERG BETZ INC                 
                                                            CDAMC003            0                  09/08/11   02/10/12    MOLLENBERG BETZ INC                 
                                                            CDAMC004            0                  09/08/11   02/10/12    MOLLENBERG BETZ INC                 
                                                            CDAMC005            0                  09/08/11   02/10/12    MOLLENBERG BETZ INC                 
                                                            CDAMC006          435                  09/08/11     /  /      MOLLENBERG BETZ INC                 
                                                            CDAMC007            0                  09/08/11   02/10/12    MOLLENBERG BETZ INC                 
                                                            CDAMC008            0                  09/08/11   02/10/12    MOLLENBERG BETZ INC                 
                                                            CDAMC009            0                  09/08/11   02/15/12    MOLLENBERG BETZ INC                 
                                                            CDAMC010            0                  09/08/11   02/10/12    MOLLENBERG BETZ                     
                                                            CDAMC011            0                  09/21/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC012            0                  09/21/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC013            0                  09/21/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC014            0                  09/21/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC015            0                  09/21/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC016            0                  09/27/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC017            0                  09/27/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC018            0                  09/27/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC019            0                  09/27/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC020            0                  09/27/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC021            0                  09/27/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC022            0                  09/27/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC023            0                  10/12/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC024            0                  10/12/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC025            0                  10/12/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC026            0                  10/12/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC027            0                  10/12/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC028            0                  10/12/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC029            0                  10/12/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC030            0                  10/12/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC031            0                  10/12/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC032            0                  10/12/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC033            0                  10/12/11   08/03/12    MOLLENBERG BETZ INC                 
                                                            CDAMC034            0                  10/26/11   08/23/12    MOLLENBERG BETZ INC                 
                                                            CDAMC035            0                  10/26/11   08/23/12    MOLLENBERG BETZ INC                 
                                                            CDAMC036            0                  10/26/11   08/23/12    MOLLENBERG BETZ INC                 
                                                            CDAMC037            0                  12/14/11   09/19/12    MOLLENBERG BETZ INC                 
                                                            CDAMC038            0                  12/14/11   09/19/12    MOLLENBERG BETZ                     
                                                            CDAMC039            0                  12/14/11   09/19/12    MOLLENBERG BETZ INC                 
                                                            CDAMC040            0                  12/14/11   09/19/12    MOLLENBERG BETZ INC                 
                                                            CDAMC041            0                  12/19/11   09/28/12    MOLLENBERG BETZ INC                 
                                                            CDAMC042            0                  01/24/12   09/19/12    MOLLENBERG BETZ INC                 
                                                            CDAMC043            0                  01/24/12   09/19/12    MOLLENBERG BETZ INC                 
                                                            CDAMC044            0                  02/14/12   02/14/13    MOLLENBERG BETZ INC                 
                                                            CDAMC045            0                  02/14/12   02/14/13    MOLLENBERG BETZ INC                 
                                                            CDAMC046            0                  05/07/12   10/11/13    MOLLENBERG-BETZ INC                 
                                                            CDAMC046            0                  10/23/12     /  /      Mollenberg Betz                     
                                                            CDAPC001            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC002            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC003            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC004            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC005            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC006            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC007            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC008            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC009            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC010            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC011            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC012            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC013            0                  09/08/11   02/10/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDAPC014            0                  10/04/11   08/03/12    FERRAUILO PLUMBING & HEATING INC    
                                                            CDARC001            0                  08/23/11   09/07/11    NETH AND SON                        
                                                            CDARC002            0                  08/23/11   09/07/11    NETH AND SON                        
                                                            CDARC003            0                  08/23/11   09/07/11    NETH AND SON                        
                                                            CDARC004            0                  08/23/11   09/07/11    NETH AND SON                        
                                                            CDARC005            0                  08/23/11   09/07/11    NETH AND SON                        
                                                            CDARC006            0                  08/23/11   09/07/11    NETH AND SON                        
                                                            CDARC007            0                  10/04/11   12/29/11    NETH AND SON                        
                                                            CDARC008            0                  10/04/11   12/29/11    NETH AND SON                        
                                                            CDARC009            0                  10/04/11   12/29/11    NETH AND SON                        
                                                            CDARC010            0                  04/13/12   09/28/12    NETH AND SON INC                    
                                                            CDARC011            0                  10/26/11   01/24/12    NETH AND SON                        
                                                            CDARC012            0                  02/28/12   09/28/12    NETH AND SON                        
                                                            CDARC013            0                  02/28/12   09/28/12    NETH AND SON                        
                                                            CDARC014            0                  02/28/12   09/28/12    NETH AND SON                        
                                                            CDARC015            0                  02/28/12   09/28/12    NETH AND SON                        
                                                            CDARC016            0                  02/14/12   02/14/13    NETH AND SON                        
                                                            CDARC017            0                  02/14/12   06/12/12    NETH AND SON                        
                                                            CDARC018            0                  10/23/12   02/22/13    Neth and Son                        
                                                            CDARC019            0                  10/24/12   02/22/13    Neth and Son                        
                                                            CDASC001            0                  08/30/11   09/09/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC002            0                  08/30/11   09/09/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC003            0                  08/30/11   09/09/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC004            0                  08/30/11   09/09/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC005            0                  08/30/11   09/09/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC006            0                  09/14/11   08/02/12    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC007            0                  09/14/11   08/02/12    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC008            0                  09/14/11   10/24/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC009            0                  09/14/11   10/24/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC010            0                  09/14/11   10/24/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC011            0                  09/14/11   10/24/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC012            0                  09/14/11   10/24/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC013            0                  09/14/11   10/24/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC014            0                  09/14/11   10/24/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC015            0                  09/14/11   10/24/11    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC017            0                  10/26/11   01/24/12    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC018            0                  01/31/12   04/20/12    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC019            0                  01/24/12   04/13/12    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC020            0                  01/24/12   04/13/12    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC021            0                  01/24/12   04/13/12    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC022            0                  05/04/12   10/23/12    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC023            0                  02/14/12   06/12/12    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC024            0                  05/14/12   10/23/12    NORTHEAST DIVERSIFICATION INC       
                                                            CDASC025            0                  05/14/12   10/23/12    NORTHEAST DIVERSIFICATION INC       
                                                            EC - 015        1,522                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 045          345                  10/24/12   12/31/13    Frey Electric                       
                                                            EC - 051        1,852                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 052        1,509                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 053          624                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 054        2,198                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 056        1,095                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 057          297                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 058          277                  10/23/12     /  /      Frey Electric                       
                                                            EC - 059          329                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 060        7,304                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 061        1,396                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 062        1,215                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 063        6,900                  10/23/12   12/31/13    Frey Electric                       
                                                            EC - 064         -116                  10/23/12   10/11/13    Frey Electric                       
                                                            EC-001          4,224                  08/17/11     /  /      FREY ELECTRIC                       
                                                            EC-002          1,079                  08/17/11   02/10/12    FREY ELECTRIC                       
                                                            EC-003          6,634                  08/17/11   02/10/12    FREY ELECTRIC                       
                                                            EC-004            258                  09/21/11   08/03/12    FREY ELECTRIC                       
                                                            EC-005          1,112                  10/12/11   08/03/12    FREY ELECTRIC                       
                                                            EC-006            970                  10/12/11   08/03/12    FREY ELECTRIC                       
                                                            EC-007          8,956                  10/12/11   08/03/12    FREY ELECTRIC                       
                                                            EC-008          1,943                  10/26/11   08/23/12    FREY ELECTRIC                       
                                                            EC-009          1,254                  10/26/11   08/23/12    FREY ELECTRIC                       
                                                            EC-010            814             122  10/26/11   08/23/12    FREY ELECTRIC                       
                                                            EC-011          1,739                  10/26/11   08/23/12    FREY ELECTRIC                       
                                                            EC-012            429                  11/23/11   09/28/12    FREY ELECTRIC                       
                                                            EC-013          1,047                  11/23/11   09/28/12    FREY ELECTRIC                       
                                                            EC-014          1,330                  11/23/11   09/28/12    FREY ELECTRIC                       
                                                            EC-015          1,522                  03/16/12   05/30/13    FREY ELECTRIC                       
                                                            EC-016            746                  11/23/11   09/28/12    FREY ELECTRIC                       
                                                            EC-017          4,478                  11/23/11   09/28/12    FREY ELECTRIC                       
                                                            EC-018          2,782                  11/23/11   09/28/12    FREY ELECTRIC                       
                                                            EC-019            626              94  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-020          2,028             304  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-021            520                  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-022            235                  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-023            811                  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-024          3,403             510  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-025          1,120                  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-026            127                  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-027          2,557                  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-028          6,382                  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-029            463                  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-030            297                  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-031          3,273             490  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-032            520                  12/14/11   09/07/12    FREY ELECTRIC                       
                                                            EC-033            553                  01/04/12   09/28/12    Frey Electric                       
                                                            EC-034          1,522             228  01/04/12   09/28/12    Frey Electric                       
                                                            EC-035          1,400                  01/04/12   09/28/12    Frey Elecetric                      
                                                            EC-036            457                  01/04/12   09/28/12    Frey Electric                       
                                                            EC-037          4,432                  01/04/12     /  /      Frey Electric                       
                                                            EC-038            464                  02/06/12   09/19/12    FREY ELECTRIC                       
                                                            EC-039          5,403                  02/06/12   09/19/12    FREY ELECTRIC                       
                                                            EC-040            605              90  02/06/12   09/19/12    FREY ELECTRIC                       
                                                            EC-041            354                  02/06/12   09/19/12    FREY ELECTRIC                       
                                                            EC-042            540                  02/06/12   09/19/12    FREY ELECTRIC                       
                                                            EC-043            501                  02/06/12   09/19/12    FREY ELECTRIC                       
                                                            EC-044          1,148                  02/06/12   09/19/12    FREY ELECTRIC                       
                                                            EC-045            345                  02/06/12   09/19/12    FREY ELECTRIC                       
                                                            EC-046          2,504                  02/08/12   02/14/13    FREY ELECTRIC                       
                                                            EC-047            546                  02/08/12   02/14/13    FREY ELECTRIC                       
                                                            EC-048          3,406                  02/08/12   02/14/13    FREY ELECTRIC                       
                                                            EC-049            967                  02/08/12   02/14/13    FREY ELECTRIC                       
                                                            EC-050            686                  02/08/12   02/14/13    FREY ELECTRIC                       
                                                            EC-051          1,852                  03/08/12   05/30/13    FREY ELECTRIC                       
                                                            EC-052          1,509                  03/08/12   05/30/13    FREY ELECTRIC                       
                                                            EC-053            624                  03/08/12   05/30/13    FREY ELECTRIC                       
                                                            EC-054          2,198                  03/08/12   05/30/13    FREY ELECTRIC                       
                                                            EC-055         -1,522                  03/16/12   05/30/13    FREY ELECTRIC                       
                                                            EC-056          1,095                  05/04/12   10/11/13    FREY ELECTRIC                       
                                                            EC-057            297                  05/14/12   10/11/13    FREY ELECTRIC                       
                                                            EC-058            277                  05/14/12   07/03/13    FREY ELECTRIC                       
                                                            EC-059            329                  05/14/12   10/11/13    FREY ELECTRIC                       
                                                            EC-060          7,304                  05/14/12   10/11/13    FREY ELECTRIC                       
                                                            EC-061          1,396                  05/14/12   10/11/13    FREY ELECTRIC                       
                                                            EC-062          1,215                  05/30/12   10/11/13    FREY ELECTRIC                       
                                                            EC-063          6,900                  05/30/12     /  /      FREY ELECTRIC                       
                                                            GC-001            508                  02/08/12   05/16/12    JAVEN CONSTRUCTION                  
                                                            GC-002            431                  02/08/12   05/16/12    JAVEN CONSTRUCTION                  
                                                            GC-003            385                  02/08/12   05/16/12    JAVEN CONSTRUCTION                  
                                                            GC-004          1,383                  02/28/12   09/28/12    JAVEN CONSTRUCTION                  
                                                            GC-005         12,600                  02/28/12   09/28/12    JAVEN CONSTRUCTION                  
                                                            GC-006          3,873                  05/07/12   10/23/12    JAVEN CONSTRUCTION                  
                                                            GC-007           -235                  09/12/12   01/24/13    JAVEN CONSTRUCTION                  
                                                            GC-008            150                  09/12/12   01/24/13    JAVEN CONSTRUCTION                  
                                                            GC-009          2,564                  09/12/12   01/24/13    JAVEN CONSTRUCTION                  
                                                            GC-010            807                  09/12/12   01/24/13    JAVEN CONSTRUCTION                  
                                                            GC-011          3,457                  09/12/12   01/24/13    JAVEN CONSTRUCTION                  
                                                            GC-95         -13,583                  01/05/12     /  /      Young & Wright Architectural        
                                                            MC - 004       12,959                  10/23/12     /  /      Mollenberg - Betz, Inc.             
                                                            MC - 005        2,038                  10/23/12     /  /      Mollenberg - Betz, Inc.             
                                                            MC-001          1,911                  01/24/12   09/19/12    MOLLENBERG-BETZ INC                 
                                                            MC-002         13,395                  01/24/12   09/19/12    MOLLENBERG-BETZ INC                 
                                                            MC-003          7,439                  02/14/12   02/14/13    MOLLENBERG-BETZ INC                 
                                                            MC-004         12,959                  05/07/12   10/11/13    MOLLENBERG-BETZ INC                 
                                                            MC-005         -2,038                  05/30/12   10/11/13    MOLLENBERG-BETZ INC                 
                                                            PC - 020        6,963                  10/23/12   12/31/13    M. A. Ferrauilio Plumbing and Heatin
                                                            PC - 021         -105                  10/23/12   12/31/13    M. A. Ferraulio Plumbing and Heating
                                                            PC-001          3,988                  08/17/11   02/10/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-002          6,636                  08/17/11   02/10/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-003          1,804             271  08/17/11   02/10/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-004          3,655                  08/17/11   02/10/12    MA FERRAUILO PLUMBING AND HEATING   
                                                            PC-005            427              64  08/17/11   02/10/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-006            944             141  08/17/11   02/10/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-007          8,162                  09/21/11   08/03/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-008            573              86  09/21/11   08/03/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-009            695                  10/04/11   08/03/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-010          1,654             248  10/04/11   08/03/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-011            512                  01/04/12   09/28/12    M.A. Ferrauilo Plumbing and Heating 
                                                            PC-012          1,325                  01/04/12   09/28/12    M.A. Ferrauilop Plumbing and Heating
                                                            PC-013          6,387             958  01/24/12   09/19/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-014            308                  01/24/12   04/11/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-015          1,646             246  01/24/12   09/19/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-016          4,730             709  01/24/12   09/19/12    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-017            339                  02/14/12   02/14/13    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-018            573                  02/14/12   02/14/13    M.A. FERRAUILO PLUMBING AND HEATING 
                                                            PC-019          1,208                  02/28/12     /  /      M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-020          6,963                  03/08/12     /  /      M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-021           -105                  06/28/12   10/11/13    M.A. Ferrauilo Plumbing and Heating 
                                                            PC-022          2,048                  02/14/13   06/13/14    M.A. FERRAUILO PLUMBING & HEATING   
                                                            PC-023          2,130                  02/14/13   06/13/14    M.A. FERRAUILO PLUMBING & HEATING   
                                                            RC-001         16,924                  02/28/12   09/28/12    NETH AND SON INC                    
                                                            RC-002          5,966                  02/28/12   09/28/12    NETH AND SON INC                    
                                                            RC-003          1,414                  03/16/12   09/28/12    NETH & SON INC                      
                                                            RC-004           -129                  05/14/12   10/23/12    NETH & SON INC                      
                                                            SC-002          1,141                  05/14/12   10/23/12    NORTHEAST DIVERSIFICATION INC       
                                                            SC-003          1,833                  05/14/12   10/23/12    NORTHEAST DIVERSIFICATION INC       
                                                            SC-004          4,002                  05/14/12   10/23/12    NORTHEAST DIVERSIFICATION INC       
                                                            SC-005           -117                  06/12/12   11/09/12    NORTHEAST DIVERSIFICATION INC       
 
07-2270   Reconstruction               0-001-017  06/20/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           14,439                  03/03/09   07/29/09    SICOLI & MASSARO CO. INC            
                                                            GC-2            5,492                  03/03/09     /  /      SICOLI & MASSARO CO. INC.           
                                                            GC-3            8,424                  03/03/09     /  /      SICOLI&MASSARO CO. INC.             
                                                            GC-4           13,445                  04/15/09   07/23/09    SICOLI & MASSARO CO INC             
                                                            RF-1          -20,407                  12/17/08   12/18/08    JAMESON ROOFING CO INC              
                                                            RF-2            2,787                  03/03/09     /  /      JAMESON ROOFING CO INC              
 
11-1355   Reconstruction               0-001-019  04/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,925                  07/16/12   11/28/12    RB MAC CONSTRUCTION CO INC          
                                                            2              15,246                  08/06/12   11/28/12    RB Mac Construction Co., Inc.       
                                                            3              -9,892                  08/06/12   11/28/12    RB Mac Construction Co., Inc.       
                                                            4              48,521                  09/12/12   01/24/13    RB MAC CONSTRUCTION CO INC          
                                                            5              14,106                  09/17/12   01/24/13    RB MAC CONSTRUCTION CO INC          
                                                            6              19,326                  10/22/12   02/22/13    RB Mac Construction Co., Inc.       
                                                            7               1,067                  10/22/12   02/22/13    RB Mac Construction Co., Inc.       
                                                            8               1,622                  12/07/12   03/14/13    RB MAC CONSTRUCTION CO INC          
 
13-0134   Reconstruction               0-001-021  12/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0135   Reconstruction               0-001-022  10/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2280FP Reconstruction               0-001-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Emmet Belknap Middle School:
93-0466   Additions and Alterations    0-002-002  03/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0528   Additions and Alterations    0-002-003  01/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0209   Reconstruction               0-002-004  11/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1638   Reconstruction               0-002-005  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1183   Reconstruction               0-002-006  06/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1449   Alterations                  0-002-008  08/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-03            9,099                  03/29/02   05/10/02    CIR Elec. Const.                    
 
03-0959   Reconstruction               0-002-009  04/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            2,576                  02/03/05   03/22/05    Frey Electric Construction          
                                                            GC-11           4,094                  09/07/05   09/15/05    Rodems Construction Co              
                                                            GC-12             655                  10/13/05   11/08/05    Rodems Construction                 
                                                            GC-13           2,725                  11/02/05   11/08/05    Rodems Construction                 
                                                            GC-14          21,408                  11/02/05   11/08/05    Rodems Construction                 
                                                            GC-2            6,332                  10/05/04   10/18/04    Rodems Construction                 
                                                            GC-8            2,960                  02/03/05   03/22/05    Rodems Construction Co              
                                                            GC18            6,194                  06/26/06   07/13/06    Rodems Construction                 
                                                            HV-1            7,144                  01/24/05   03/02/05    DV brown Associates                 
                                                            HV-3            2,927                  09/02/05   09/08/05    DV brown Associates                 
                                                            PB-2            1,472                  04/19/05   04/26/05    Cayuga Piping Inc                   
                                                            PB-3           -1,321                  01/05/06   06/26/06    Cayuga Piping                       
                                                            RF-2            4,900                  05/12/05   07/13/05    Grove roofing Co                    
                                                            RF-4            3,905                  09/07/05   04/10/06    Grove Roofing Co                    
                                                            RF-7            7,620                  11/04/05   04/10/06    GROVE ROOFING COMPANY               
 
06-0641   Reconstruction               0-002-010  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-10          15,134                  08/22/08   09/16/11    FREY ELECTRIC CONSTRUCTION          
                                                            EL-13          30,000                  10/07/08   05/14/09    FREY ELECTRIC CONSTRUCTION          
                                                            EL-26           2,353                  11/19/09   01/20/10    FREY ELECTRIC CONSTRUCTION          
                                                            GC-24           1,338                  10/31/08   01/26/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-31         -10,000                  11/18/08   01/27/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-32          35,149                  11/24/08   02/19/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-33             209                  11/23/09   03/16/10    RODEMS CONSTRUCTION CO INC          
                                                            GC-4            5,654                  12/04/07   01/09/08    RODEMS CONSTRUCTION CO.,INC         
                                                            GC-6            8,070                  12/04/07   01/09/08    RODEMS CONSTRUCTION CO.,INC         
                                                            GC-9           15,538                  12/04/07   01/09/08    RODEMS CONSTRUCTION CO.,INC         
                                                            PL-2           12,371                  04/10/08   02/10/09    J.R. SWANSON PLUMBING CO., INC.     
 
11-1276   Reconstruction               0-002-012  10/01/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0209   Reconstruction               0-002-013  02/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2279FP Reconstruction               0-002-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Park Junior High:
97-0210   Additions and Alterations    0-003-002  11/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1639   Reconstruction               0-003-003  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0824   Reconstruction               0-003-004  04/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0476   Additions and Alterations    0-003-005  04/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-02             910                  06/28/02   07/15/02    Electrical Service & System         
                                                            E2-03          19,992                  10/22/02   12/02/02    Electrical Service & System         
                                                            E2-04           3,286                  11/01/02   12/10/02    Electrical Service & System         
                                                            G2-02            -420                  03/29/02   05/10/02    Scrufari Const.                     
                                                            G2-03         -53,370                  01/10/03   01/16/03    Scrufari Const.                     
                                                            S2-01             420                  09/25/06   10/05/06    Occhino                             
                                                            S2-02           9,998                  11/01/02   12/10/02    Occhino                             
                                                            S2-03          39,076                  01/10/03   01/16/03    Occhino                             
 
02-2156   Reconstruction               0-003-006  05/28/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-2              835                  11/18/03   12/26/03    Weaver Metal and Roofing            
 
03-0960   Reconstruction               0-003-007  04/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3            4,099                  10/05/04   10/18/04    Rodems Construction                 
                                                            GC-7            2,467                  01/24/05   03/02/05    Rodems Construction                 
                                                            GC-9              151                  04/06/05   05/02/05    Rodems Construction Co              
                                                            RF-3            2,100                  05/12/05   07/14/05    Grove Roofing Co                    
                                                            RF-5            2,071                  09/07/05   09/15/05    Grove Roofing Co                    
                                                            RF-6            1,390                  09/26/05   10/13/05    Grove roofing Co                    
 
06-0642   Reconstruction               0-003-008  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-6            6,187                  11/24/08   02/19/09    METRO CONTRACTING &                 
                                                            EL-18           2,142                  03/11/09   06/08/09    Frey Electric                       
                                                            EL-22           2,377                  04/15/09   07/28/09    FREY ELECTRIC CONSTRUCTION          
                                                            EL-8            1,214                  08/07/08   05/11/09    FREY ELECTRIC CONSTRUCTION          
                                                            GC-12           1,050                  07/08/08   08/18/08    Rodems Construction Co.Inc          
                                                            GC-17             682                  07/25/08   10/21/08    Rodems Construction Co., Inc.       
                                                            GC-22             577                  10/07/08   11/06/08    RODEMS CONSTRUCTION                 
                                                            GC-23           6,842                  10/31/08   01/26/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-27           5,422                  11/18/08   04/03/09    RODEMS CONSTRUCTION                 
                                                            GC-5           15,570                  12/04/07   01/09/08    RODEMS CONSTRUCTION CO.,INC         
                                                            GC-7            7,396                  12/04/07   01/09/08    RODEMS CONSTRUCTION CO.,INC         
                                                            HV-4             -244                  11/12/08   05/13/09    JW DANFORTH COMPANY                 
                                                            RF-2            1,832                  03/03/09   06/17/09    JAMESON ROOFING CO INC              
 
13-0210   Reconstruction               0-003-010  02/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2278FP Reconstruction               0-003-FP1  08/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              -3,000                  04/26/06   05/24/06    TECHNICAL BUILDING SCHOOL DISTRICT  
 

          Dewitt Clinton Elementary:
92-0285   Reconstruction               0-004-001  10/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0467   Reconstruction               0-004-002  03/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1044   Reconstruction               0-004-003  04/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1276   Reconstruction               0-004-004  03/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0211   Reconstruction               0-004-005  11/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1640   Reconstruction               0-004-006  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0825   Reconstruction               0-004-007  04/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0961   Reconstruction               0-004-008  04/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HV-5           -1,156                  11/12/08     /  /      JW DANFORTH COMPANY                 
 
06-0643   Reconstruction               0-004-009  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-13           3,492                  07/08/08   08/18/08    Rodems Construction Co,Inc          
                                                            GC-18           1,755                  07/25/08   10/21/08    Rodems Construction Co., Inc.       
                                                            GC-8           10,678                  12/04/07   01/09/08    RODEMS CONSTRUCTION CO.,INC         
                                                            PL-4              425                  09/09/08   02/05/09    J.R. SWANSON PLUMBING CO.           
                                                            PL-6            1,264                  03/03/09   06/02/09    J.R. SWANSON PLUMBING CO., INC.     
                                                            PL-8             -226                  04/15/09     /  /      J.R. SWANSON PLUMBING CO, INC       
 

          \ashington Hunt Elementary:
90-1238   Reconstruction               0-005-001  04/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0468   Reconstruction               0-005-002  03/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1277   Reconstruction               0-005-003  03/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0309   Reconstruction               0-005-004  11/10/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0212   Reconstruction               0-005-005  11/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1642   Reconstruction               0-005-006  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0826   Reconstruction               0-005-007  04/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0962   Reconstruction               0-005-008  04/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-10           4,438                  09/07/05   09/15/05    Rodems Construction Co              
                                                            GC-5             -338                  10/05/04   10/18/04    Rodems Construction                 
 
06-0644   Reconstruction               0-005-009  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            2,100                  08/28/07   10/22/07    METRO CONTRACTING &                 
                                                            EL-11          10,768                  09/25/08   04/14/09    FREY ELECTRIC CONSTRUCTION          
                                                            EL-23           2,699                  04/15/09     /  /      FREY ELECTRIC CONSTRUCTION          
                                                            GC-10          -6,296                  01/31/08   02/23/08    RODEMS CONSTRUCTION CO. INC         
                                                            GC-14             564                  07/08/08   08/18/08    Rodems Construction Co.Inc          
                                                            GC-2            1,311                  10/15/07   10/23/07    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-21           1,380                  10/07/08   11/06/08    RODEMS CONSTRUCTION                 
                                                            GC-25             569                  10/31/08   01/26/09    RODEMS CONSTRUCTION CO., INC.       
                                                            HV-11           1,984                  01/30/09   07/07/09    JW DANFORTH COMPANY                 
                                                            HV-6            2,680                  11/12/08   05/19/09    JW DANFORTH COMPANY                 
                                                            HV-9          -25,935                  11/12/08   05/15/09    JW DANFORTH COMPANY                 
                                                            PL-1              985                  04/10/08   02/10/09    J.R. SWANSON PLUMBING CO., INC.     
 

          John Pound Elementary:
97-0213   Reconstruction               0-006-002  11/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1646   Reconstruction               0-006-003  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0827   Reconstruction               0-006-004  04/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0963   Reconstruction               0-006-005  04/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-4           13,543                  10/05/04   10/18/04    Rodems Construction                 
 
06-0645   Reconstruction               0-006-006  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-3           11,382                  04/10/08   02/27/09    FREY ELECTRIC CONSTRUCTION          
                                                            EL-6              807                  07/08/08   01/23/09    Frey Electric Construction          
                                                            HV-1            3,710                  07/14/08   05/11/09    J. W. DANFORTH COMPANY              
                                                            RF-3            3,260                  03/03/09     /  /      JAMESON ROOFING CO INC              
 

          Charlotte Cross Elementary:
93-0469   Reconstruction               0-007-001  03/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1278   Reconstruction               0-007-002  03/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0310   Reconstruction               0-007-003  11/10/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0214   Reconstruction               0-007-004  11/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1641   Reconstruction               0-007-005  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0828   Reconstruction               0-007-006  04/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0964   Reconstruction               0-007-007  04/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1         -116,200                  07/26/04   09/09/04    Grove Roofing                       
 
06-0646   Reconstruction               0-007-008  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-12          17,713                  09/25/08   05/11/09    FREY ELECTRIC CORPORATION           
                                                            EL-4            1,871                  07/08/08   05/11/09    Frey Electric Construction          
                                                            PL-5              350                  09/09/08   02/05/09    J.R. SWANSON PLUMBING CO.           
                                                            RF-5            8,171                  03/03/09   06/17/09    JAMESON ROOFING CO INC              
 

          Charles Upson Elementary:
93-0470   Reconstruction               0-008-002  03/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0713   Additions and Alterations    0-008-003  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1643   Reconstruction               0-008-004  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1186   Reconstruction               0-008-005  06/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0829   Reconstruction               0-008-007  04/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2157   Reconstruction               0-008-008  05/28/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1           14,458                  10/15/03   11/18/03    Weaver Metal and Roofing            
                                                            RF-3            1,164                  11/18/03   12/26/03    Weaver Metal and Roofing            
 
03-0965   Reconstruction               0-008-009  04/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-2           24,167                  07/27/05   08/16/05    AAC Contracting                     
                                                            GC-16           5,919                  12/05/05   04/10/06    Rodems Construction                 
                                                            HV-2            3,387                  07/27/05   08/16/05    DV brown Assoc                      
 
06-0647   Reconstruction               0-008-010  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-16             491                  10/31/08   05/12/09    FREY ELECTRIC CONSTRUCTION          
                                                            EL-2            8,755                  04/10/08   02/10/09    FREY ELECTRIC CONSTRUCTION          
                                                            HV-2            4,743                  09/25/08   04/23/09    J W DANFORTH COMPANY                
 
13-0211   Reconstruction               0-008-012  02/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2275FP Reconstruction               0-008-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Roy B. Kelly Elementary:
90-1646   Reconstruction               0-009-002  06/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1107   Reconstruction               0-009-003  05/18/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0215   Reconstruction               0-009-004  11/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1644   Reconstruction               0-009-005  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1184   Reconstruction               0-009-006  06/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1450   Additions and Alterations    0-009-007  08/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0966   Reconstruction               0-009-008  04/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PB-1              614                  10/05/04   10/18/04    Cayuga Piping                       
 
06-0648   Reconstruction               0-009-009  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-4            2,013                  07/22/08   12/03/08    METRO CONTRACTING                   
                                                            AA-5           10,000                  09/25/08   01/30/09    METRO CONTRACTING &                 
                                                            EL-15           9,997                  10/31/08   05/12/09    FREY ELECTRIC CONSTRUCTION          
                                                            EL-9            1,973                  08/07/08   05/11/09    FREY ELECTRICAL CONSTRUCTION        
                                                            GC-16           1,854                  07/25/08   10/21/08    Rodems Construction Co., Inc.       
                                                            GC-19           3,039                  09/05/08   12/01/08    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-29          20,811                  11/18/08   03/26/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-30          35,213                  11/18/08   01/27/09    RODEMS CONSTRUCTION CO., INC.       
                                                            HV-12             743                  03/03/09   06/02/09    JW DANFORTH COMPANY                 
                                                            HV-7            4,765                  11/12/08   05/19/09    JW DANFORTH COMPANY                 
 
11-1277   Additions and Alterations    0-009-011  10/01/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              21,354                  04/10/13   07/26/13    PICONE CONSTRUCTION CORP            
                                                            1                   0                  04/17/13     /  /      MOLLENBERGT BETZ INC                
                                                            E-1             8,473                  06/07/13   12/04/13    Kaplan - Schmidt Electric Inc.      
                                                            E-2             1,421                  08/05/13   08/09/13    Kaplan-Schmidt Electric Inc.        
                                                            E-3            -6,304                  10/29/13   02/03/14    Kaplan-Schmidt Electric Inc.        
                                                            E-4             9,745                  11/25/13   02/03/14    KAPLAN-SCHMIDT ELECTRIC INC.        
                                                            E-5             6,845                  01/17/14   02/21/14    Kaplan-Schmidt Electric, Inc.       
                                                            E-6             4,568                  02/18/14   03/14/14    Kaplan-Schmidt Electric Inc.        
                                                            G-10            4,305                  08/16/13   11/25/13    Picone Construction Corp.           
                                                            G-11           29,807                  09/09/13   09/13/13    Picone Construction Corp.           
                                                            G-12            7,204                  09/23/13   11/25/13    Picone Construction Corp.           
                                                            G-13           39,133                  10/21/13   12/06/13    Picone Construction Corp.           
                                                            G-14            7,254                  10/21/13   12/06/13    Picone Construction Corp.           
                                                            G-15            7,377                  10/21/13   12/06/13    Picone Construction Corp.           
                                                            G-16           34,601                  11/18/13   12/04/13    Picone Construction Corp.           
                                                            G-17            6,392                  11/18/13   12/04/13    Picone Construction Corp.           
                                                            G-18            7,795                  11/21/13   12/17/13    Picone Construction Corp.           
                                                            G-19            6,291                  12/09/13   06/27/14    Picone Construction Corp.           
                                                            G-2            20,163                  04/22/13   11/25/13    PICONE CONSTRUCTION CORP            
                                                            G-20            5,312                  12/23/13   01/31/14    Picone Construction Corp.           
                                                            G-21            7,003                  01/17/14   07/24/14    Picone Construction Inc.            
                                                            G-22            2,525                  01/30/14   07/16/14    PICONE CONSTRUCTION CORP.           
                                                            G-3             3,644                  06/12/13   07/26/13    PICONE CONSTRUCTION CORP            
                                                            G-4            16,799                  06/12/13   07/26/13    PICONE CONSTRUCTION CORP            
                                                            G-5             6,761                  07/25/13   07/26/13    Picone Construction Corp.           
                                                            G-6             8,786                  07/25/13   07/26/13    Picone Construction Corp.           
                                                            G-7             6,057                  07/01/13   07/19/13    Picone Construction Corp.           
                                                            G-8             9,665                  07/08/13   07/19/13    Picone Construction Corp.           
                                                            G-9            -2,058                  07/25/13   07/26/13    Picone Construction Corp.           
                                                            H-2             5,887                  04/25/13   12/04/13    MOLLENBERG BETZ INC                 
                                                            H-3             2,367                  06/10/13   12/04/13    Mollenberg Betz, Inc.               
                                                            H-4             4,383                  07/25/13   01/27/14    Mollenberg Betz, Inc.               
                                                            H-5             1,882                  09/19/13   01/27/14    Mollenberg Betz, Inc.               
                                                            H-6             5,646                  09/26/13   02/20/14    Mollenberg Betz, Inc.               
                                                            H-7             2,327                  11/18/13   02/11/14    Mollenberg Betz, Inc.               
                                                            P-1             1,766                  07/05/13   07/19/13    Hoot Mechanical & Electrical        
                                                            P-2             1,384                  09/03/13   09/19/13    Hoot Mechanical & Electrical        
                                                            P-3             2,372                  02/03/14   02/21/14    HOOT MECHANICAL & ELECTRICAL        
 
11-1058   Reconstruction               0-009-012  04/10/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0641   Reconstruction               0-009-013  02/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2276FP Reconstruction               0-009-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Anna Merritt Elementary:
91-1108   Additions and Alterations    0-010-002  05/18/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0216   Reconstruction               0-010-003  11/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1645   Reconstruction               0-010-004  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0649   Reconstruction               0-010-005  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-20           1,840                  08/26/09   09/01/09    FREY ELECTRIC CONSTRUCTION          
                                                            GC-3            3,951                  10/15/07   10/23/07    RODEMS CONSTRUCTION CO., INC.       
                                                            RF-1            3,403                  12/17/08   02/13/09    JAMESON ROOFING CO INC.             
 
13-0212   Additions and Alterations    0-010-007  02/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2277FP Reconstruction               0-010-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          George Southard Elementary:
92-1223   Reconstruction               0-011-004  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0217   Reconstruction               0-011-005  11/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1647   Reconstruction               0-011-006  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0967   Reconstruction               0-011-007  04/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0650   Reconstruction               0-011-008  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-7            4,679                  08/07/08   05/11/09    FREY ELECTRIC CONSTRUCTION          
                                                            GC-11          15,808                  01/31/08   02/23/08    RODEMS CONTRUCTION CO. INC          
                                                            GC-15           1,586                  07/08/08   08/18/08    Rodems COnstruction Co.Inc          
 
11-0016   Reconstruction               0-011-010  07/22/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              27,197                  12/05/11   03/30/12    APPLE ROOFING CORP                  
 
11-1278   Reconstruction               0-011-011  10/01/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              33,080                  09/19/13   11/25/13    Scott Lawn Yard, Inc.               
                                                            S-2             5,453                  09/13/13   06/13/14    Scott Lawn Yard, Inc.               
                                                            S-3           148,671                  10/21/13   12/06/13    Scott Lawn Yard, Inc.               
 
02-2274FP Reconstruction               0-011-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg:
97-1649   Reconstruction               1-014-001  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0651   Reconstruction               1-014-002  05/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Garage:
97-1648   Reconstruction               3-016-001  07/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0968   Reconstruction               3-016-002  04/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF2-1          -1,983                  02/03/05   03/22/05    Grove roofing Company               
 

          Public Library:
91-0814   Additions and Alterations    6-017-001  03/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0279   Reconstruction               6-017-002  09/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1            1,669                  01/09/09   05/21/09    JAMESON ROOFING COMPANY, INC.       
 
11-0080   Reconstruction               6-017-003  08/11/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0090   Reconstruction               6-017-004  08/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Refreshment Stand:
13-0213   New Construction             7-019-002  02/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
97-0218   New Construction             7-023-001  11/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Emmet Belknap Field House:
99-1447   New Construction             7-025-001  08/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-02           17,768                  04/26/02   05/07/02    Scrufari Const.                     
 

          District-Wide:
96-0392   Reconstruction               7-999-001  01/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0884   Reconstruction               7-999-002  03/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WAN-1           8,350                  03/04/03   03/13/03    Adelphia-Parnassos                  
 
99-0830   Reconstruction               7-999-003  04/21/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             4,320                  11/27/00   01/30/01    Frey Electric Const. Co.            
                                                            E-2            17,133                  02/01/01   03/08/01    Frey Electric Const. Co.            
                                                            E-3            10,149                  07/23/01   12/11/01    Frey Electric Const. Co.            
                                                            E-4            33,721                  09/25/06   10/05/06    Frey Electric Const. Co.            
                                                            E-5             1,267                  09/25/06   10/05/06    Frey Electric Const. Co.            
                                                            E-6             4,500                  06/28/02   07/15/02    Frey Electric Const. Co.            
 
07-0576   Reconstruction               7-999-004  10/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           17,584                  10/15/08   10/28/08    FERGUSON ELECTRIC CONST. CO.        
                                                            EL-10          11,100                  04/15/09   08/06/09    FERGUSON ELECTRIC CONST CO          
                                                            EL-11         -20,000                  04/27/10   07/20/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            EL-12           3,455                  04/27/10   07/20/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            EL-13          65,800                  04/27/10   08/06/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            EL-14         104,098                  04/27/10   08/06/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            EL-15          12,300                  05/04/10   07/21/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            EL-16          54,000                  08/18/11   12/29/11    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            EL-2            2,100                  03/03/09   08/05/09    FERGUSON ELECTRIC CONST CO          
                                                            EL-3           11,232                  03/03/09   08/05/09    FEGUSON ELECTRIC CONST CO           
                                                            EL-4           13,268                  03/03/09   08/05/09    FERGUSON ELECTRIC CONST CO          
                                                            EL-5           17,156                  03/03/09   08/05/09    FERGUSON ELECTRIC CONST CO          
                                                            EL-6           19,303                  03/03/09   08/05/09    FERGUSON ELECTRIC CONST CO          
                                                            EL-7            5,980                  04/15/09   08/06/09    FERGUSON ELECTRIC CONST CO          
                                                            EL-8            8,700                  04/15/09   08/06/09    FERGUSON ELECTRIC CONST CO          
                                                            EL-9            9,614                  04/15/09   08/06/09    FERGUSON ELECTRIC CONST CO          
 
13-0642   Reconstruction               7-999-006  05/23/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Proj New Challenge-St. John's:
95-0154L  Reconstruction               8-022-L01  09/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE





NEWFANE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 40-06-01-06
last updated on 07/24/14
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
__________________________________________________________________________________________________________________________________________

          Newfane Elementary:
93-0611   Reconstruction               0-001-003  03/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0338   Reconstruction               0-001-004  10/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1037   Reconstruction               0-001-005  04/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0518   Reconstruction               0-001-006  03/10/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,465                  09/05/03   09/22/03    Mader Construction                  
                                                            001               847                  09/05/03   09/22/03    AW Farrell & Sons                   
 
00-1097   Additions and Alterations    0-001-008  09/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-001         17,991                  12/05/02   01/03/03    AAC Contracting                     
                                                            BC-001          4,514                  02/11/03   02/12/03    Building Controls & Services        
                                                            BC-002          2,826                  02/11/03   02/12/03    Building Controls & Services        
                                                            BC-003        -17,763                  11/04/04   11/29/04    Building Controls & Services        
                                                            BC-004          1,833                  11/04/04   11/29/04    Building Controls & Services        
                                                            BC-005            446                  11/04/04   11/29/04    Building Controls & Services        
                                                            BC-006          3,870                  11/04/04   11/29/04    Building Controls & Services        
                                                            BC-007         18,036                  01/07/05   06/29/05    Building Controls & Services        
                                                            BC-008          2,927                  01/07/05   01/20/05    Building Controls & Services        
                                                            BC-009          2,587                  01/07/05   01/20/05    Building Controls & Services        
                                                            EL-003         17,214                  01/07/03   01/14/03    Ferguson Elec.                      
                                                            EL-004         24,111                  01/07/03   01/14/03    Ferguson Elec.                      
                                                            EL-006           -727                  01/13/03   02/05/03    Ferguson Elec.                      
                                                            EL-012          1,888                  01/28/03   02/11/03    Ferguson Elec.                      
                                                            EL-013         13,566                  01/28/03   02/11/03    Ferguson Elec.                      
                                                            EL-014         -1,450                  02/18/03   02/26/03    Ferguson Elec.                      
                                                            EL-019         10,971                  02/18/03   02/26/03    Ferguson Elec.                      
                                                            EL-021        -22,654                  10/20/03   11/07/03    Ferguson Elec.                      
                                                            EL-022         31,373                  10/20/03   11/07/03    Ferguson Elec.                      
                                                            EL-023            664                  10/20/03   11/07/03    Ferguson Elec.                      
                                                            EL-024          1,132                  10/20/03   11/07/03    Ferguson Elec.                      
                                                            EL-025          1,072                  10/20/03   11/07/03    Ferguson Elec.                      
                                                            EL-026          2,785                  10/20/03   11/07/03    Ferguson Elec.                      
                                                            EL-027          1,638                  10/20/03   11/07/03    Ferguson Elec.                      
                                                            EL-028          1,238                  07/02/04   07/09/04    Ferguson Elec.                      
                                                            EL-029          3,943                  07/02/04   07/09/04    Ferguson Elec.                      
                                                            EL-032          1,010                  11/05/04   11/29/04    Ferguson Elec.                      
                                                            EL-033            449                  11/05/04   11/29/04    Ferguson Elec.                      
                                                            EL-034          2,207                  11/05/04   11/29/04    Ferguson Elec.                      
                                                            EL-039         15,650                  11/05/04   11/29/04    Ferguson Elec.                      
                                                            EL-040         10,133                  11/05/04   11/29/04    Ferguson Elec.                      
                                                            EL-041            428                  02/11/05   03/14/05    Ferguson Electric Construction      
                                                            EL-042          1,197                  02/11/05   03/14/05    Ferguson Electric Construction      
                                                            EL-046            201                  02/11/05   03/14/05    Ferguson Electric Construction      
                                                            EL-047         11,445                  02/11/05   03/14/05    Ferguson Electric Construction      
                                                            EL-048          9,191                  02/11/05   03/14/05    Ferguson electric Construction      
                                                            EL-050          1,148                  02/11/05   03/14/05    Ferguson electric Construction      
                                                            EL-051            570                  02/11/05   03/14/05    Ferguson electric Construction      
                                                            EL-052          9,718                  02/11/05   03/14/05    Ferguson Electric Construction      
                                                            EL-053           -500                  02/11/05   03/14/05    Ferguson electric Construction      
                                                            EL-054            832                  02/11/05   03/14/05    Ferguson Electric Construction      
                                                            EL-OO7         -2,250                  01/13/03   02/05/03    Ferguson Elec.                      
                                                            EL-OO8         14,955                  01/13/03   02/05/03    Ferguson Elec.                      
                                                            EL-OO9         -1,694                  01/13/03   02/05/03    Ferguson Elec.                      
                                                            El-055            825                  02/11/05   03/14/05    Ferguson Electric Construction      
                                                            El49              536                  02/11/05   03/14/05    Ferguson electric Construction      
                                                            FL-002            250                  11/04/04   11/29/04    DeSpirt Mosaic                      
                                                            FL-003            889                  11/04/04   11/29/04    DeSpirt Mosaic                      
                                                            FL-004         -1,150                  11/04/04   11/29/04    DeSpirt Mosaic                      
                                                            FL-005         -2,300                  11/04/04   11/29/04    DeSpirt Mosaic                      
                                                            FL-006         -2,300                  11/04/04   11/29/04    DeSpirt Mosaic                      
                                                            FL-007         -2,858                  11/04/04   11/29/04    DeSpirt Mosaic                      
                                                            FL-008          1,200                  11/04/04   11/29/04    DeSpirt Mosaic                      
                                                            FL-009            390                  11/04/04   11/29/04    DeSpirt Mosaic                      
                                                            GT-001         -2,354                  04/23/02   05/07/02    Gordon Smith Const.                 
                                                            GT-002        -13,563                  05/22/02   06/04/02    Gordon Smith Const.                 
                                                            GT-006          3,952                  12/05/02   01/03/03    Gordon Smith Const.                 
                                                            GT-007B        11,775                  12/05/02   01/03/03    Gordon Smith Const.                 
                                                            GT-009          4,851                  12/05/02   01/03/03    Gordon Smith Const.                 
                                                            GT-010        -10,445                  01/13/03   02/05/03    Gordon Smith Const.                 
                                                            GT-011          3,822                  02/19/03   02/26/03    Gordon Smith Const.                 
                                                            GT-012          1,354                  02/18/03   02/25/03    Gordon Smith Const.                 
                                                            GT-013         -6,835                  02/19/03     /  /      Gordon Smith Const.                 
                                                            GT-014          1,606                  02/19/03   02/26/03    Gordon Smith Const.                 
                                                            GT-015            224                  02/18/03   02/26/03    Gordon Smith Const.                 
                                                            GT-016          7,492                  02/19/03   02/26/03    Gordon Smith Const.                 
                                                            GT-017         -6,000                  03/25/04   03/31/04    Gordon Smith Const.                 
                                                            GT-018         -4,248                  03/25/04   03/31/04    Gordon Smith Const.                 
                                                            GT-022          1,041                  03/25/04   03/31/04    Gordon Smith Const.                 
                                                            GT-023          2,693                  03/25/04   03/31/04    Gordon Smith Const.                 
                                                            GT-024          2,443                  03/25/04   03/31/04    Gordon Smith Const.                 
                                                            GT-025          2,486                  04/12/04   04/23/04    Gordon Smith Const.                 
                                                            GT-026          1,287                  04/12/04   04/23/04    Gordon Smith Const.                 
                                                            GT-028         -2,416                  11/05/04   11/29/04    Gordon Smith Const.                 
                                                            GT-029           -661                  11/05/04   11/29/04    Gordon Smith Const.                 
                                                            GT-030         -1,100                  11/05/04   11/29/04    Gordon Smith Const.                 
                                                            GT-031         -2,750                  11/05/04   11/29/04    Gordon Smith Const.                 
                                                            HV-001          9,995                  06/14/02   07/12/02    Joseph Davis                        
                                                            HV-002          2,214                  07/23/02   08/28/02    Joseph Davis                        
                                                            HV-003         -1,714                  12/21/02   01/10/03    Joseph Davis                        
                                                            HV-005         19,961                  12/31/02   01/10/03    Joseph Davis                        
                                                            HV-006          1,005                  12/31/02   01/14/03    Joseph Davis                        
                                                            HV-007          1,176                  01/28/03   02/11/03    Joseph Davis                        
                                                            HV-008            930                  01/28/03   02/11/03    Joseph Davis                        
                                                            HV-009        -22,298                  01/28/03   02/11/03    Joseph Davis                        
                                                            HV-011          1,055                  02/18/03   02/26/03    Joseph Davis                        
                                                            HV-012         -3,740                  11/15/04   11/29/04    Joseph Davis                        
                                                            HV-014          3,605                  10/15/04   11/29/04    Joseph Davis                        
                                                            HV-015          1,567                  11/15/04   11/29/04    Joseph Davis                        
                                                            HV-016          1,760                  11/15/04   11/29/04    Joseph Davis                        
                                                            HV-017         -8,500                  11/15/04   11/29/04    Joseph Davis                        
                                                            KT-002           -693                  11/04/04   11/29/04    General Supply                      
                                                            PL-001         -3,404                  04/23/02   05/07/02    C&L Plumbing                        
                                                            PL-002          6,631                  04/23/02   05/07/02    C&L Plumbing                        
                                                            PL-004         -1,975                  05/22/02   01/09/03    C&L Plumbing                        
                                                            PL-005         25,410                  02/19/03   02/26/03    C&L Plumbing                        
                                                            PL-006          3,314           3,314  03/29/04   04/28/04    C&L Plumbing                        
                                                            PL-007            800                  03/29/04   04/28/04    C&L Plumbing                        
                                                            PL-008          2,288                  03/29/04   04/28/04    C&L Plumbing                        
                                                            PL-009          1,524                  03/29/04   04/28/04    C&L Plumbing                        
                                                            PL-010          1,170                  03/29/04   04/28/04    C&L Plumbing                        
                                                            PL-011          9,431           9,431  03/29/04   04/28/04    C&L Plumbing                        
                                                            PO-001        -53,795                  04/23/02   05/07/02    Patterson-Stevens Aquatech          
                                                            PO-002          6,922                  03/29/04   04/28/04    Patterson Stevens Aquatech          
                                                            PO-003           -536                  11/04/04   11/29/04    Patterson Stevens Aquatech          
                                                            PT-001          1,734                  02/18/03   02/26/03    Commercial Painting                 
                                                            PT-003           -160                  04/27/04   05/12/04    Commercial Painting                 
                                                            PT-004           -288                  04/27/04   05/12/04    Commercial Painting                 
                                                            PT-005            200                  04/27/04   05/12/04    Commercial Painting                 
                                                            PT-006            181                  04/27/04   05/12/04    Commercial Painting                 
                                                            RF-002           -685                  03/25/04   03/31/04    Jameson Roofing                     
                                                            RF-003           -914                  03/25/04   03/31/04    Jameson Roofing                     
                                                            SS-003        -10,000                  01/28/03   02/11/03    Alp Steel                           
                                                            SS-004          8,880                  01/28/03   02/11/03    Alp Steel                           
                                                            SS-005          1,008                  03/29/04   04/28/04    Alp Steel                           
                                                            SS-006          3,818                  03/29/04   04/12/04    Alp Steel                           
                                                            ST-001          3,307                  04/23/02   05/07/02    Anastasi                            
                                                            ST-004          5,323                  07/23/02   08/28/02    Anastasi                            
                                                            ST-005         -2,346                  02/03/03   02/11/03    Anastasi                            
                                                            ST-006         11,502                  02/03/03   02/11/03    Anastasi                            
                                                            ST-009         31,452                  03/26/03   04/03/03    Anastasi                            
                                                            ST-010          2,650                  03/26/03   04/03/03    Anastasi                            
                                                            ST-014        -11,400                  03/25/04   02/11/05    Anastasi                            
                                                            ST-017          1,702                  11/04/04   11/29/04    Anastasi                            
                                                            ST-019          4,596                  04/28/04   05/12/04    Anastasi                            
                                                            ST-022            572                  04/27/04   05/12/04    Anastasi                            
                                                            WN-002         14,489                  10/20/03   11/07/03    Sterling Glass Dual-Pane            
                                                            WN-003        -16,026                  10/20/03   11/07/03    Sterling Glass Dual-Pane            
                                                            WN-004         -1,500                  10/20/03   11/07/03    Sterling Glass Dual-Pane            
                                                            WN-006        -10,135                  11/04/04   11/29/04    Sterling Glass Dual Pane            
 
07-0703   Reconstruction               0-001-009  03/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00005           5,858                  03/03/09   01/30/12    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00015           2,588                  11/23/09   12/16/09    R.B. MAC CONSTRUCTION CO INC        
 
07-0305   Reconstruction               0-001-010  09/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          19,995                  12/06/07   12/12/07    RB Mac Construction                 
 
02-1797FP Reconstruction               0-001-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-1807   Additions and Alterations    0-003-003  08/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0550   Reconstruction               0-003-004  02/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0612   Reconstruction               0-003-005  03/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1038   Reconstruction               0-003-006  04/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0600   Additions and Alterations    0-003-007  01/15/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-25           5,417                  05/20/02   06/03/02    Sicoli & Massaro                    
                                                            GC-29          22,735                  05/20/02   06/03/02    Sicoli & Massaro                    
                                                            GC-30          -7,558                  05/20/02   06/03/02    Sicoli & Massaro                    
                                                            GC-31          -4,790                  05/20/02     /  /      Sicoli & Massaro                    
                                                            GC-32           6,115                  05/20/02   06/03/02    Sicoli & Massaro                    
                                                            GC-34          29,750                  05/20/02   06/03/02    Sicoli & Massaro                    
 
00-1098   Reconstruction               0-003-008  09/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-002          2,041                  04/08/03   04/17/03    AAC Contracting                     
                                                            AA-003         -5,754                  04/27/04   05/12/04    AAC Contracting                     
                                                            EL-001         -6,400                  04/23/02   05/14/02    Ferguson Elec.                      
                                                            EL-011         -3,846                  01/28/03   02/11/03    Ferguson Elec.                      
                                                            EL-020        -13,800                  04/08/03   04/21/03    Ferguson Elec.                      
                                                            EL-031            446                  11/05/04   11/29/04    Ferguson Elec.                      
                                                            EL-035          3,143                  11/05/04   11/29/04    Ferguson Elec.                      
                                                            EL-036          5,676                  11/05/04   11/29/04    Ferguson Elec.                      
                                                            EL-037          2,229                  11/05/04   11/29/04    Ferguson Elec.                      
                                                            EL-045          1,048                  02/11/05   03/14/05    Ferguson Electric Construction      
                                                            El-018           -400                  02/18/03   02/26/03    Ferguson Elec.                      
                                                            FL-001         -2,950                  05/22/02   06/04/02    DeSpirt Mosaic                      
                                                            FL-010            467                  11/04/04   11/29/04    DeSpirt Mosaic                      
                                                            FL-011           -157                  11/04/04   11/29/04    DeSpirt Mosaic                      
                                                            GT-003       -127,117                  06/14/02   07/12/02    Gordon Smith Const.                 
                                                            GT-005         13,430                  12/21/02   01/10/03    Gordon Smith Const.                 
                                                            GT-007A         8,140                  12/05/02   01/03/03    Gordon Smith Const.                 
                                                            GT-020          2,594                  03/25/04   03/31/04    Gordon Smith Const.                 
                                                            GT-021           -649                  03/25/04   03/31/04    Gordon Smith Const.                 
                                                            GT-027         -2,648                  11/05/04   11/29/04    Gordon Smith Const.                 
                                                            GT-032         -1,790                  11/05/04   11/29/04    Gordon Smith Const.                 
                                                            HV-004         15,298                  12/31/02     /  /      Joseph Davis                        
                                                            HV-010         -2,041                  02/18/03   02/26/03    Joseph Davis                        
                                                            HV-013        -16,227                  11/15/04   11/29/04    Joseph Davis                        
                                                            PL-003         -1,508                  05/22/02     /  /      C&L Plumbing                        
                                                            PT-002           -637                  04/27/04   05/26/04    Commercial Painting                 
                                                            RF-001         -6,339                  05/22/02   06/04/02    Jameson Roofing                     
                                                            SS-001          7,261                  04/03/02   07/12/02    Alp Steel                           
                                                            SS-002         -5,000                  04/23/02   05/14/02    Alp Steel                           
                                                            ST-012         -2,074                  03/25/04   03/31/04    Anastasi                            
                                                            ST-015          7,419                  03/25/04   02/11/05    Anastasi                            
                                                            ST-023            371                  04/27/04   05/12/04    Anastasi                            
                                                            WN-007         -5,450                  11/04/04   11/29/04    Sterling Glass Dual Pane            
 
07-0704   Reconstruction               0-003-010  03/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           9,686                  08/27/08   10/07/08    R.B. Mac Construction Co., Inc.     
                                                            00001         -10,000                  08/27/08   10/08/08    HOOT MECHANICAL & ELECTRICAL INC.   
                                                            00001           3,930                  12/09/08   01/22/09    CIR ELECRICAL CONSTRUCTION CORP     
                                                            00002           7,675                  08/27/08   10/07/08    HOOT MECHANICAL  ELECTRICIAL INC.   
                                                            00002           7,103                  08/27/08   01/21/09    R.B. Mac Construction Co. Inc.      
                                                            00002           5,795                  12/09/08   01/22/09    L&D JOHNSON PLUMBING & HEATING      
                                                            00003           1,570                  08/27/08   10/07/08    R.B. Mac Construction Co. Inc.      
                                                            00003           6,140                  09/05/08   02/05/09    HOOT MECHANCIAL & ELECTRICAL INC.   
                                                            00003           1,071                  12/09/08     /  /      L&D JOHNSON PLUMBING & HEATING      
                                                            00003           1,071                  12/09/08   01/22/09    L&D JOHNSON PLUMBING & HEATING      
                                                            00004          38,841                  09/30/08   01/26/09    R. B. MAC CONSTRUCTION CO. INC.     
                                                            00004          15,435                  12/09/08   01/22/09    HOOT MECHANCIAL & ELECTRICAL INC.   
                                                            00004           5,383                  07/21/11   08/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00005           7,854                  09/30/08   12/11/08    R. B. MAC CONSTRUCTION CO.          
                                                            00005           3,135                  12/09/08   01/22/09    L&D JOHNSON PLUMBING & HEATING      
                                                            00005           4,203                  07/21/11   08/09/11    HOOT MECHANCIAL & ELECTRICAL INC.   
                                                            00006          16,080                  12/09/08   01/22/09    L&D JOHNSON PLUMBING & HEATING      
                                                            00006           4,858                  05/14/09   08/14/09    HOOT MECHANICAL & ELECTRICAL INC    
                                                            00007           5,355                  09/30/08   01/16/09    R. B. MAC CONSTRUCTION CO. INC.     
                                                            00007          10,051                  03/03/09   08/09/11    L&D JOHNSON PLUMBING & HEATING      
                                                            00007          18,441                  07/21/11   01/30/12    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00007           3,253                  07/21/11   01/30/12    HOOT MECHANICAL & ELECTRICAL INC    
                                                            00008          10,349                  11/04/08   01/22/09    R. B. MAC CONSTRUCTION CO.          
                                                            00008          45,909                  07/21/11   01/30/12    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00008           6,128                  11/23/09   01/04/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            00009          11,972                  02/23/10   03/25/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00009          -1,000                  10/13/10   10/29/10    L&D JOHNSON PLUMBING & HEATING      
                                                            00010           2,021                  12/09/08   01/21/09    R.B. MAC CONSTRUCTION CO. INC       
                                                            00010           9,046                  11/23/09   12/17/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00011           2,273                  12/09/08   01/21/09    R.B. MAC CONSTRUCTION CO. INC       
                                                            00011           1,876                  11/23/09   12/18/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00012           9,722                  03/03/09   06/22/09    R.B. MAC CONSTRUCTION CO. INC.      
                                                            00013             746                  03/03/09   06/19/09    R.B. MAC CONSTRUCTION CO. INC.      
                                                            00014          45,400                  03/27/09   04/23/09    R.B. MAC CONSTRUCTION CO. INC.      
                                                            00014          12,545                  02/23/10   03/25/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00015           2,383                  03/17/10   04/30/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00016           1,892                  02/23/10   03/31/10    R.B. MAC CONSTRUCTION CO INC        
                                                            00016           5,363                  03/17/10   04/30/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            0008           46,034                  05/29/09   08/09/11    L&D JOHNSON PLUMBING & HEATING      
 
13-1438   Reconstruction               0-003-012  05/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1802FP Reconstruction               0-003-FP1  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Newfane Early Childhood Ctr.:
97-0601   Additions and Alterations    0-004-002  01/15/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1099   Additions and Alterations    0-004-005  09/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-010          3,722                  01/28/03   02/11/03    Ferguson Elec.                      
                                                            El-015           -590                  02/18/03   02/26/03    Ferguson Elec.                      
                                                            GT-007C         2,573                  12/05/02   01/03/03    Gordon Smith Const.                 
                                                            GT-019        -22,104                  03/25/04   02/11/05    Gordon Smith Const.                 
                                                            SS-003         -4,500                  01/28/03   02/11/03    Alp Steel                           
                                                            ST-011        -49,355                  03/25/04   03/31/04    Anastasi                            
                                                            ST-013         -4,500                  03/25/04   03/31/04    Anastasi                            
                                                            ST-021          2,693                  04/27/04   05/12/04    Anastasi                            
                                                            WN-006        -10,135                  11/04/04   11/29/04    Sterling Glass Dual Pane            
 
07-0705   Reconstruction               0-004-007  03/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  03/12/09   06/05/09    EPIC CONTRACTING, INC               
                                                            00002            -781                  03/12/09   06/10/09    EPIC CONTRACTING, INC               
                                                            00003          14,800                  10/08/09   10/30/09    EPIC CONTRACTING INC                
                                                            00006          14,667                  03/03/09   01/30/12    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00013             849                  11/23/09   01/04/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00017             392                  06/17/10   08/10/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00017           1,329                  06/17/10   08/06/10    R.B. MAC CONSTRUCTION CO INC        
 
02-1798FP Reconstruction               0-004-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High:
92-0551   Reconstruction               0-005-003  02/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0418   Reconstruction               0-005-004  12/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0613   Reconstruction               0-005-005  03/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0747   Additions and Alterations    0-005-007  02/24/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-26            -751                  05/20/02   06/03/02    Sicoli & Massaro                    
                                                            GC-27           5,281                  05/20/02   06/03/02    Sicoli & Massaro                    
                                                            GC-28             966                  05/20/02   06/03/02    Sicoli & Massaro                    
 
00-1100   Additions and Alterations    0-005-008  09/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-043            300                  02/11/05   03/14/05    Ferguson Electric Construction      
                                                            El-005          1,814                  01/07/03   01/14/03    Ferguson Elec.                      
                                                            El-016           -370                  02/18/03   02/26/03    Ferguson Elec.                      
                                                            KT-001        -32,320                  12/05/02   01/03/03    General Supply                      
                                                            ST-007         18,421                  02/03/03   02/11/03    Anastasi                            
                                                            ST-008          3,045                  02/03/03   02/11/03    Anastasi                            
                                                            ST-016        -20,212                  03/25/04   02/11/05    Anastasi                            
                                                            ST-018          8,027                  04/28/04   05/12/04    Anastasi                            
                                                            ST-024          1,011                  04/27/04   05/12/04    Anasasti                            
 
07-0706   Reconstruction               0-005-010  03/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00003           3,681                  12/09/08   11/27/12    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            00004          15,319                  12/09/08   11/27/12    L&D JOHNSON PLUMBING & HEATING      
                                                            00009          11,487                  12/09/08   01/21/09    R.B. MAC CONSTRUCTION CO. INC       
                                                            00012             912                  11/23/09   12/18/09    CIR ELECTRICAL CONSTRUCTION CORP    
 
10-0864   Reconstruction               0-005-011  06/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1349   Reconstruction               0-005-012  05/15/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1803FP Reconstruction               0-005-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Building:
98-1494   Reconstruction               1-002-002  05/24/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Barn:
91-0052   Reconstruction               2-007-001  08/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Serv. Bldg.:
00-1101   Additions and Alterations    3-006-001  09/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-002         19,920          19,920  04/23/02   Disapproved Ferguson Elec.                      
                                                            EL-002         19,920                  04/11/03     /  /      Ferguson Elec.                      
                                                            EL-038          1,194                  11/05/04   11/29/04    Ferguson Elec.                      
                                                            EL-044            372                  02/11/05   03/14/05    Ferguson Electric Construction      
                                                            El-017           -390                  02/18/03   02/26/03    Ferguson Elec.                      
                                                            GT-004          2,845                  06/14/02   07/12/02    Gordon Smith                        
                                                            GT-008          3,239                  12/05/02   01/03/03    Gordon Smith                        
                                                            ST-002          4,346                  05/22/02   06/04/02    Anastasi                            
                                                            ST-003          2,196                  05/22/02   06/04/02    Anastasi                            
                                                            ST-020         -3,348                  04/28/04   05/12/04    Anastasi                            
 
07-0707   Reconstruction               3-006-003  03/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002            -880                  12/09/08   01/21/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            00003            -756                  12/09/08   01/22/09    L&D JOHNSON PLUMBING & HEATING      
                                                            00006               0                  09/30/08   01/16/09    R. B. MAC CONSTRUCTION CO., INC.    
 

          New Press Box:
00-1102   New Construction             7-010-001  09/14/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide Project:
99-0804   Reconstruction               7-999-001  03/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-14         269,338                  02/12/02   10/29/04    ferguson electric                   
                                                            EL-15           3,815                  07/26/02   08/28/02    Ferguson Elec.                      
                                                            EL-16           3,523                  01/27/03   02/11/03    Ferguson Elec.                      
                                                            EL-17           7,762                  01/27/03   02/11/03    Ferguson Elec.                      
                                                            EL-18          17,150                  04/16/03   05/02/03    Ferguson Elec.                      
                                                            EL-19          21,892          21,892  03/10/04   04/28/04    Ferguson Elec.                      
                                                            EL-20           8,219           8,219  09/29/04   10/25/04    Ferguson Elec.                      
                                                            EL-21          21,350          21,350  09/29/04   10/25/04    Ferguson Elec.                      
 
94-1059EP Energy Project               7-999-E01  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE





NIAGARA WHEATFIELD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 40-07-01-06
last updated on 07/24/14
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
__________________________________________________________________________________________________________________________________________

          Errick Road Elementary:
91-1538   Reconstruction               0-005-005  07/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0879   Reconstruction               0-005-006  04/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1228   Reconstruction               0-005-007  05/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0355   Reconstruction               0-005-008  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0267   Reconstruction               0-005-009  10/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0092   Additions and Alterations    0-005-010  01/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-6            1,493                  11/16/01   02/20/02    Smith Bros. Const.                  
                                                            ST-4R          20,875                  12/18/01   02/28/02    Armand Cerrone                      
 
00-0955   Additions and Alterations    0-005-011  08/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00003             164                  02/01/02   03/06/02    Walter Johnson                      
                                                            00004           1,525                  04/19/02   05/10/02    FERGUSON ELECTRICT                  
                                                            00004          31,334                  06/07/02   07/10/02    J. Horace Seager & Son              
                                                            00005           1,447                  06/07/02   07/10/02    Ferguson Elec.                      
                                                            00005          12,775                  07/16/02   01/07/03    Cayuga Piping                       
                                                            00006             817                  10/15/02   11/08/02    Cayuga Piping                       
                                                            00006           3,383                  10/16/02   10/21/02    Ferguson Elec.                      
                                                            00009           4,900                  11/08/02   12/23/02    Cayuga Piping                       
                                                            00011           1,032                  10/16/02   10/21/02    Walter Johnson                      
                                                            00011           5,450                  12/19/02   01/09/03    Armand Cerrone                      
                                                            00012          -3,512                  10/16/02   10/21/02    Walter Johnson                      
                                                            00012           1,648                  12/19/02   01/09/03    J. Horace Seager & Son              
                                                            00014           8,606           1,724  11/12/02   12/23/02    Ferguson Elec.                      
                                                            00025           1,360                  11/08/02   01/03/03    Walter Johnson                      
                                                            00027             788                  12/19/02   01/09/03    Ferguson Elec.                      
                                                            00029               0                  01/21/03   02/05/03    Ferguson Elec.                      
                                                            00030             383                  01/21/03   02/05/03    Ferguson Elec.                      
                                                            00031           2,113                  01/21/03   02/05/03    Walter Johnson                      
                                                            00037           5,789                  09/18/03   09/23/03    Walter Johnson                      
                                                            00041           1,970           1,970  04/09/03   04/17/03    Ferguson Elec.                      
                                                            1              -1,500                  06/05/14   06/05/14    CLAYTON B OBERSHEIMER INC           
                                                            15              7,591                  01/22/03   02/06/03    CAYUGA PIPING                       
                                                            1C             -6,000                  03/10/05   03/31/05    Armand Cerrone Inc                  
                                                            1b                  0                  03/10/05   03/30/05    Cayuga Piping                       
                                                            2B                  0                  03/10/05   03/30/05    Ferguson Electric                   
                                                            2B                  0                  03/10/05   03/30/05    J Horace Seager and Son             
                                                            2b              1,848                  03/10/05   03/30/05    Cayuga Piping                       
                                                            3               2,865                  06/17/02   07/10/02    CLAYTON B OBERSHEIMER INC           
                                                            3A                884                  03/10/05   03/30/05    Armand Cerrone                      
                                                            5                   0                    /  /       /  /      J HORACE SEAGER & SON INC           
                                                            5               3,793                  08/12/02   09/05/02    J HORACE SEAGER & SON INC           
                                                            5               4,800                  04/11/02   04/26/02    ARMAND CERRONE INC                  
                                                            6               2,957                  04/11/02   06/05/14    WALTER S JOHNSON                    
 
05-0206   Reconstruction               0-005-012  12/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-014      -145,000                  07/09/07   07/17/07    Man O Trees                         
                                                            101-041         2,396                  03/12/09   06/03/09    MAN O'TREES, INC                    
                                                            102-025         1,247                  01/05/07   01/30/07    Lp Ciminelli Construction           
                                                            102-034        11,978                  02/13/07   03/14/07    LP Ciminelli Construction           
                                                            102-054         1,721                  06/07/07   06/20/07    LP Ciminelli Construction           
                                                            102-083         2,799                  11/01/07   11/09/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-090           422                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-093         7,707                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-099           250                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-113        31,973                  11/25/08   06/15/09    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-65         22,796                  09/24/07   11/08/07    LP CIMINELLI CONSTRUCTION           
                                                            105-010         7,278                  02/26/07   03/07/07    Cayuga Piping                       
                                                            105-0244        1,531                  10/18/07   01/23/08    CAYUGA PIPING, INC.                 
                                                            106-022        12,513                  12/22/10     /  /      HOOT LLC                            
                                                            107-032        39,296                  04/18/07   04/08/08    Cir Electrical Construction         
                                                            107-059           324                  12/22/10   02/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            107-48          6,464                  09/24/07   11/26/07    CIR ELECTRICAL CONSTRUCTION CORP.   
 
07-1353   Reconstruction               0-005-013  01/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WMR-0001       13,915                  08/22/08   03/09/09    WEAVER METAL & ROOFING, INC.        
                                                            WMR-0002        8,740                  08/22/08   03/09/09    WEAVER METAL & ROOFING, INC.        
                                                            WMR-0003        3,710                  04/15/09   07/23/09    WEAVER METAL & ROOFING INC          
 
10-0818   Reconstruction               0-005-014  03/25/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0469   Reconstruction               0-005-015  02/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0356EP Energy Project               0-005-E01  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1147FP Reconstruction               0-005-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1702SC Visual Structural Inspection 0-005-SC1  06/19/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Colonial Village Elementary:
90-0878   Reconstruction               0-011-007  02/20/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1539   Reconstruction               0-011-008  07/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0878   Reconstruction               0-011-009  04/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1229   Reconstruction               0-011-010  05/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0357   Reconstruction               0-011-011  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0268   Reconstruction               0-011-012  10/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1329   Reconstruction               0-011-013  07/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0095   Additions and Alterations    0-011-014  01/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-6            4,830                  12/04/01   02/20/02    Ferguson Elec.                      
                                                            GC-10           1,340                  12/28/01   03/04/02    Smith Bros. Const.                  
                                                            GC-11           1,560                  07/26/02   08/27/02    Smith Bros. Const.                  
                                                            GC-7            9,144                  11/16/01   02/20/02    Smith Bros. Const.                  
                                                            ST-3R          -1,000                  12/28/01   03/04/02    Armand Cerrone                      
 
00-0956   Additions and Alterations    0-011-015  08/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001         -20,000                  01/18/02   03/26/02    Clayton Obersheimer                 
                                                            00001          -1,000                  03/10/05   03/31/05    Armand Cerrone Inc                  
                                                            00001B         -1,000                  08/17/05     /  /      Armand Cerrone                      
                                                            00003          29,278                  04/11/02   04/26/02    Cayuga Piping                       
                                                            00003           8,901                  06/17/02   07/10/02    Clayton Obersheimer                 
                                                            00004               0                  04/11/02   04/26/02    Armand Cerrone                      
                                                            00004          14,098                  06/17/02   07/10/02    Cayuga Piping                       
                                                            00005             650                  04/11/02   04/26/02    Armand Cerrone                      
                                                            00005           4,085                  04/11/02   04/26/02    Walter Johnson                      
                                                            00006           9,481                  04/11/02   04/26/02    Walter Johnson                      
                                                            00006               0                  10/15/02   11/08/02    Armand Cerrone                      
                                                            00006           1,144                  11/20/02   01/02/03    Clayton Obersheimer                 
                                                            00007           1,023                  11/08/02   12/23/02    J. Horace Seager & Son              
                                                            00008             892                  11/08/02   01/03/03    J. Horace Seager & Son              
                                                            00010           7,282                  10/16/02   10/21/02    Walter Johnson                      
                                                            00011           4,145                  10/16/02   10/21/02    Ferguson Elec.                      
                                                            00011           1,725                  11/08/02   01/02/03    J. Horace Seager & Son              
                                                            00013           2,910                  12/19/02   01/09/03    Armand Cerrone                      
                                                            00014           4,389                  10/21/02   11/08/02    Walter Johnson                      
                                                            00015          19,882                  03/10/05   03/29/05    Ferguson electric                   
                                                            00016           2,067                  11/12/02   12/23/02    Ferguson Elec.                      
                                                            00016           5,559                  11/08/02   12/23/02    Walter Johnson                      
                                                            00016           2,029                  01/22/03   02/05/03    Cayuga Piping                       
                                                            00016           5,975                  01/14/04   01/26/04    Armand Cerrone                      
                                                            00016R            888                  01/21/03   02/05/03    J. Horace Seager & Son              
                                                            00017           1,973                  11/12/02   12/23/02    Ferguson Elec.                      
                                                            00022           3,393                  11/08/02   01/03/03    Walter Johnson                      
                                                            00023             972                  11/08/02   01/03/03    Walter Johnson                      
                                                            00024           2,612                  11/08/02   01/03/03    Walter Johnson                      
                                                            00025           1,048                  12/19/02   04/01/05    Ferguson Elec.                      
                                                            00026            -500                  11/13/02   01/03/03    Walter Johnson                      
                                                            00030          -5,098                  12/19/02   01/09/03    Walter Johnson                      
                                                            00032           3,739                  01/21/03   02/05/03    Walter Johnson                      
                                                            00033           4,806                  01/21/03   02/05/03    Walter Johnson                      
                                                            00035          -2,470                  04/09/03   07/15/03    Walter Johnson                      
                                                            00039           1,970                  04/09/03   04/17/03    Ferguson Elec.                      
                                                            00046          13,472                  07/24/03   08/05/03    Ferguson Elec.                      
                                                            1d                  0                  03/10/05   03/30/05    Cayuga Piping                       
                                                            29              4,162                  01/21/03   02/05/03    FERGUSON ELECTRIC                   
                                                            2B              4,975                  03/10/05   03/30/05    Armand Cerrone Inc                  
                                                            2E                  0                  03/10/05   03/30/05    J Horace Seager and Son Inc         
                                                            3               6,036                  06/17/02   07/10/02    CLAYTON B OBERSHEIMER INC           
                                                            3C              7,023                  03/10/05   03/30/05    Ferguson Electric                   
                                                            4B                  0                  03/10/05   03/30/05    Walter Johnson                      
 
05-0207   Reconstruction               0-011-016  12/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-009         1,387                  03/19/07   04/03/07    Man O Trees                         
                                                            102-037         1,523                  09/08/10     /  /      LP CIMINELLI CONSTRUCTION CORP      
                                                            102-038         1,523                  03/29/07   04/03/07    LP Ciminelli Construction           
                                                            102-040        14,685                  04/18/07   05/15/07    Lp Ciminelli Construction           
                                                            102-058         1,943                  07/30/07   08/20/07    LP Ciminelli Construction           
                                                            102-076           877                  10/17/07   11/13/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-079        14,200                  11/01/07   11/09/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-089         1,000                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-094         1,408                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-67         20,628                  09/24/07   11/08/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            106-011         1,117                  06/01/07   06/20/07    Hoot                                
                                                            106-024           340                  12/22/10   02/09/11    HOOT LLC                            
                                                            106-025        35,971                  12/22/10   02/09/11    HOOT LLC                            
                                                            107-028        22,749                  03/29/07   06/18/07    CIR Electrical Construction         
                                                            107-030        36,038                  04/18/07   04/08/08    CIR Electrical Construction         
                                                            107-036         1,104                  06/01/07   10/22/07    CIR Electrical Construction         
                                                            107-037         2,395                  06/01/07   10/22/07    CIR Electrical Construction         
                                                            107-043         4,543                  09/04/07   11/08/07    CIR ELECTRICAL CONSTRUCTION CORP.   
 
07-1354   Reconstruction               0-011-017  01/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            107-058           992                  12/22/10   02/11/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            NEED-001       21,135                  08/22/08   03/09/09    NEEDHAM ROOFING                     
                                                            NEED-002        2,072                  10/29/08   12/11/08    NEEDHAM ROOFING                     
 
10-0819   Reconstruction               0-011-018  03/25/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0470   Additions and Alterations    0-011-019  02/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            000001          5,403                  04/01/14   04/24/14    Hoot LLC                            
                                                            0000016         9,135                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            0000024         1,767                  04/02/14   04/30/14    Scott Lawn Yard                     
                                                            000003         11,672                  04/01/14   04/24/14    HOOT LLC                            
                                                            000005          1,085                  04/01/14   04/24/14    HOOT LLC                            
                                                            000012          2,983                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            000017        -14,950                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            000018         -2,300                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            COCIR01           301                  04/01/14   04/30/14    CIR Electric Construction Corp.     
                                                            COCIR02           459                  04/01/14   04/30/14    CIR Electric Construction Corp.     
                                                            COCIR03         3,220                  04/01/14   05/05/14    CIR Electric Construction Corp.     
                                                            COCIR04         4,387                  04/01/14   04/30/14    CIR Electric Construction Corp.     
                                                            COCIR06         1,320                  04/01/14   04/30/14    CIR Electric Construction Corp.     
                                                            COCIR10         9,395                  04/01/14   04/24/14    CIR Electric Construction Corp.     
                                                            COCIR11         9,911                  04/01/14   04/24/14    CIR Electric Construction Corp.     
                                                            COCIR21        29,557                  04/01/14     /  /      CIR Electric Construction Corp.     
                                                            COCSC22           635                  04/01/14   04/30/14    Sicolio Construction Services, Inc. 
                                                            COCSC23         3,586                  04/01/14   04/30/14    Sicolo Construction Swervices, Inc. 
                                                            COSCS01         1,500                  04/01/14   04/24/14    Sicoli Construction Services, Inc.  
                                                            COSCS02         2,608                  04/01/14     /  /      Sicoli Construction Services, Inc.  
                                                            COSCS03         3,946                  04/01/14   04/24/14    Sicolo Construction Services, Inc.  
                                                            COSCS05         6,205                  04/01/14   04/30/14    Sicoli Construction Services, Inc.  
                                                            COSCS08         1,007                  04/01/14   04/24/14    Sicolo Construction Services, Inc.  
                                                            COSCS17         2,522                  04/01/14   04/24/14    Sicolo Construction Services, Inc.  
                                                            COSCS18         2,687                  04/01/14   04/24/14    Sicolo Construction Services, Inc.  
                                                            COSCS20           745                  04/01/14   04/30/14    Sicolo Construction Services, Inc.  
                                                            COSCS21           964                  04/01/14   04/30/14    Sicoli Construction Services, Inc.  
                                                            COSCS24         2,997                  04/01/14   04/30/14    Sicoli Construction Services, Inc.  
                                                            COSCS29         6,440                  04/01/14   06/09/14    Sicoli Construction Services, Inc.  
                                                            COSOS06           688                  04/01/14     /  /      Sicolo Construction Services, Inc.  
                                                            COSOS07         2,048                  04/01/14   04/24/14    Sicolo Construction Services, Inc.  
                                                            COUSV003          408                  04/01/14   04/24/14    US Veterans Cons & Mgt Corp         
 
95-0358EP Energy Project               0-011-E01  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1144FP Reconstruction               0-011-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Tuscarora  Elementary:
90-1686   Reconstruction               0-012-003  07/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
90-0897   Reconstruction               0-013-004  02/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1540   Reconstruction               0-013-005  07/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0877   Reconstruction               0-013-006  04/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0269   Additions and Alterations    0-013-007  10/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0193   Reconstruction               0-013-008  10/03/94  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
94-1230   Reconstruction               0-013-009  05/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1411   Reconstruction               0-013-010  04/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1456   Reconstruction               0-013-012  06/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0285   Reconstruction               0-013-013  10/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1117   Reconstruction               0-013-015  05/14/99  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1606   Reconstruction               0-013-016  06/12/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1115   Reconstruction               0-013-017  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-6            7,455                  02/26/02   04/29/02    Ferguson Elec. Const.               
 
00-0957   Additions and Alterations    0-013-018  08/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001           1,770                  02/01/02   03/06/02    Ferguson Elec.                      
                                                            00003           5,096                  03/10/05   03/31/05    J horace Seager and Sons            
                                                            00004           2,691                  03/21/02   03/29/05    Walter Johnson                      
                                                            00005           6,208                  10/15/02   11/08/02    Clayton B. Obersheimer              
                                                            00007          15,561                  06/07/02   07/10/02    Walter Johnson                      
                                                            00007           1,743                  10/15/02   11/08/02    Cayuga Piping                       
                                                            00007           2,546                  11/20/02   01/02/03    Clayton B. Obersheimer              
                                                            00008           6,325                  10/16/02   10/21/02    Ferguson Elec.                      
                                                            00008            -835                  10/15/02   11/08/02    Armand Cerrone                      
                                                            00008           5,417                  11/20/02   01/02/03    Clayton B. Obersheimer              
                                                            00009          14,260                  10/16/02   10/21/02    Walter Johnson                      
                                                            00009           8,995                  11/08/02   12/23/02    Armand Cerrone                      
                                                            00011           4,959                  12/19/02   01/09/03    Cayuga Piping                       
                                                            00012           2,711                  12/19/02   01/09/03    Armand Cerrone                      
                                                            00012           1,082                  01/22/03   02/06/03    Cayuga Piping                       
                                                            00013          20,969                  01/22/03   02/06/03    Cayuga Piping                       
                                                            00014          33,262                  01/30/03   02/11/03    Cayuga Piping                       
                                                            00014R         -6,538                  01/21/03   02/06/03    J. Horace Seager & Son              
                                                            00015           7,591                  01/22/03   02/06/03    Cayuga Piping                       
                                                            00017           4,478                  01/22/03   02/06/03    Cayuga Piping                       
                                                            00020          10,185                  11/12/02   12/23/02    Ferguson Elec.                      
                                                            00020           3,417                  11/08/02   01/03/03    Walter Johnson                      
                                                            00021           2,916                  11/12/02   12/23/02    Ferguson Elec.                      
                                                            00021           2,629                  11/08/02   01/03/03    Walter Johnson                      
                                                            00022           1,196                  11/12/02   12/23/02    Ferguson Elec.                      
                                                            00026             374                  12/19/02   01/09/03    Ferguson Elec.                      
                                                            00028           3,734                  01/21/03   02/05/03    Ferguson Elec.                      
                                                            00029          29,361                  11/20/02   01/02/03    Walter Johnson                      
                                                            00034          -2,000                  04/09/03   04/17/03    Ferguson Elec.                      
                                                            00036           4,776                  04/09/03   04/17/03    Ferguson Elec.                      
                                                            00037           1,970                  04/09/03   04/17/03    Ferguson Elec.                      
                                                            00038          12,670          12,670  01/14/04   02/18/04    Walter Johnson                      
                                                            00038          12,670                  08/17/05   08/22/05    Watler Johnson                      
                                                            00042           5,400                  07/24/03   08/05/03    Ferguson Elec.                      
                                                            1A             13,129                  03/10/05   03/30/05    J Horace Seager and Son             
                                                            1D            -48,000                  03/10/05   03/31/05    Armand Cerrone                      
                                                            1c              1,523                  03/21/02   03/30/05    Cayuga Piping                       
                                                            2A             17,835                  03/10/05   03/30/05    Armand Cerrone Inc                  
                                                            2C             -1,607                  03/10/05   03/30/05    Ferguson Electric                   
                                                            2D             -1,500                  03/10/05   03/30/05    Cayuga Piping                       
                                                            2D             -2,083                  03/10/05   03/30/05    J Horace Seager and Son             
                                                            3A              6,481                  03/10/05   03/30/05    Ferguson Electric                   
                                                            3B             10,869                  03/10/05   03/30/05    Armand Cerrone Inc                  
                                                            4               4,422                  06/17/02   06/17/02    CAYUGA PIPING                       
                                                            4               1,376                  04/19/02   04/19/02    FERGUSON ELECTRIC                   
 
00-0093   Additions and Alterations    0-013-019  01/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-5           10,480                  12/04/01   02/20/02    Ferguson Elec.                      
                                                            EL-7            3,050                  02/26/02   04/17/02    Ferguson Elec.                      
                                                            EL-8           47,875                  06/12/02   06/14/02    Ferguson Elec.                      
                                                            GC-8            6,375                  11/16/01   02/20/02    Smith Bros. Const.                  
                                                            HV-1           -1,300                  10/05/01   04/16/02    Cayuga Piping                       
                                                            HV-4            1,300                  06/21/02   07/12/02    Cayuga Piping                       
                                                            PB-3            6,269                  12/04/01   02/20/02    A Gareleck & Sons                   
                                                            PB-4           14,523                  12/04/01   02/20/02    A Gareleck & Sons                   
                                                            PB-5            9,100                  12/04/01   02/20/02    A Gareleck & Sons                   
                                                            PB-6            3,150                  12/04/01   02/20/02    A Gareleck & Sons                   
                                                            PB-7           -5,000                  01/25/02   03/25/02    A Garaleck & Sons                   
                                                            ST-4           21,229                  12/04/01   02/20/02    Armand Cerrone                      
 
05-0208   Additions and Alterations    0-013-021  12/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00006           5,295                  03/19/07   04/03/07    Man O Trees                         
                                                            00074           1,487                  01/12/07   02/21/07    LP Ciminelli Construction           
                                                            00097           2,867                  01/12/07   02/21/07    LP Ciminelli Construction           
                                                            00108          13,710                  01/12/07   02/21/07    LP Ciminelli Construction           
                                                            101-005        15,735                  03/19/07   04/03/07    Man O Trees                         
                                                            101-006        17,657                  03/19/07   04/03/07    Man O trees                         
                                                            101-007        17,770                  03/19/07   04/03/07    Man O Trees                         
                                                            101-008        12,721                  09/28/10   12/03/10    MAN O'TREES INC                     
                                                            101-010        56,889                  06/25/07   07/17/07    Man O Tree                          
                                                            101-011         9,056                  09/28/10   12/03/10    MAN O'TREES INC                     
                                                            101-012        22,422                  07/09/07   07/17/07    Man O Trees                         
                                                            101-013        33,000                  07/09/07     /  /      Man O Trees                         
                                                            101-018         5,339                  07/30/07   08/20/07    Man O Trees                         
                                                            101-037        51,519                  03/12/09   06/03/09    MAN O'TREES, INC                    
                                                            101-038        33,775                  03/12/09   06/03/09    MAN O'TREES, INC                    
                                                            101-039        15,030                  03/12/09   06/03/09    MAN O'TREES, INC                    
                                                            101-040        12,139                  03/12/09   06/03/09    MAN O'TREES, INC                    
                                                            101-043        15,823                  03/12/09   06/03/09    MAN O'TREES, INC                    
                                                            101-044       192,124          28,800  03/12/09   07/09/13    MAN O'TREES, INC                    
                                                            101-045       -85,033                  03/12/09   06/03/09    MAN O'TREES, INC                    
                                                            102 -085       15,212                  11/01/07   01/28/08    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102 -088        5,587                  11/01/07   01/28/08    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-0007          816                  10/17/07     /  /      HOHL INDUSTRIAL SERVICES, INC.      
                                                            102-001         2,164                  08/04/06   08/30/06    Lp Ciminelli Construction           
                                                            102-002         3,666                  08/04/06   08/31/06    Lp Ciminelli Construction           
                                                            102-003        12,817                  09/06/06   10/13/06    LP Ciminelli Construction           
                                                            102-004        23,186                  09/06/06   10/13/06    LP Ciminelli Construction           
                                                            102-005         4,539                  10/10/06   10/24/06    Lp Ciminelli Construction           
                                                            102-006        18,644                  10/25/06   12/14/06    LP Ciminelli Construction           
                                                            102-007         4,485                  10/25/06   12/14/06    LP Ciminelli Construction           
                                                            102-007         7,429                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-008        15,576                  11/06/06   12/28/06    Lp Ciminelli Construction           
                                                            102-009        18,278                  11/06/06   01/09/07    LP Ciminelli Construction           
                                                            102-010        18,989                  11/06/06   01/09/07    LP Ciminelli Construction           
                                                            102-011         5,609                  11/06/06   01/09/07    LP Ciminelli Constructin            
                                                            102-012         7,253                  11/06/06   01/09/07    Lp Ciminelli Construction           
                                                            102-013        19,088                  11/06/06   01/09/07    LP Ciminelli Construction           
                                                            102-014         7,493                  11/17/06   01/09/07    Lp Ciminelli Ccorp                  
                                                            102-015        28,811                  12/27/06   01/23/07    LP Ciminelli Construction           
                                                            102-016        21,761                  11/17/06   01/09/07    LP Ciminelli Construction           
                                                            102-017        20,128                  11/17/06   01/09/07    LP Ciminelli Construction           
                                                            102-018        20,298                  12/27/06   01/23/07    LP Ciminelli Construction           
                                                            102-021        12,418                  12/27/06   01/23/07    Lp Ciminelli Construction           
                                                            102-026        19,840                  01/05/07   01/30/07    Lp Ciminelli Construction           
                                                            102-027        25,278                  01/05/07   01/30/07    Lp Ciminelli Construction           
                                                            102-028        18,370                  09/08/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-030        14,715                  09/08/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-031        14,218                  09/08/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-033         2,614                  02/13/07   03/14/07    LP Ciminelli Construction           
                                                            102-035        14,554                  02/13/07   03/14/07    LP Ciminelli Construction           
                                                            102-038        19,588                  03/29/07   04/03/07    LP Ciminelli Construction           
                                                            102-041         2,403                  04/18/07   05/15/07    LP Ciminelli Construction           
                                                            102-042        22,165                  04/18/07   05/15/07    LP Ciminelli Construction           
                                                            102-049         3,018                  05/08/07   05/15/07    Lp Ciminelli Construction           
                                                            102-052        12,045                  07/30/07   08/20/07    LP Ciminelli Construction           
                                                            102-055         5,053                  07/30/07   08/20/07    LP Ciminelli Construction           
                                                            102-057           553                  07/30/07   08/20/07    Lp Ciminelli Construction           
                                                            102-059         3,300                  07/30/07   08/20/07    Lp Ciminelli Construction           
                                                            102-070       -11,412                  10/17/07   01/23/08    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-074           305                  10/17/07   11/13/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-078         7,688                  10/17/07   11/13/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-082        15,328                  11/01/07   11/08/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-091        16,998                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-092        16,811                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-098         4,244                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-102       -10,173                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-104         7,687                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-105        10,762                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-110        15,204                  11/10/10   01/28/11    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-111        18,000                  11/10/10   12/01/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-112      -114,983                  11/10/10   12/01/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-69          8,641                  09/24/07   11/08/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            103-0004          862                  09/04/07   11/08/07    HOHL INDUSTRIAL SERVICES, INC.      
                                                            103-0006        1,214                  10/17/07   11/08/07    HOHL INDUSTRIAL SERVICES, INC.      
                                                            103-0007          816                  10/17/07   11/08/07    HOHL INDUSTRIAL SERVICES, INC       
                                                            103-002        19,739                  05/07/07   05/16/07    Hohl Industrial Services            
                                                            105-001         2,384                  08/04/06   12/27/06    Cayuga Piping                       
                                                            105-002        12,696                  08/04/06   12/27/06    Cayuga Piping                       
                                                            105-003           456                  08/04/06   12/27/06    Cayuga Piping                       
                                                            105-004           167                  11/17/06   01/09/07    Cayuga Piping                       
                                                            105-005        22,904                  11/17/06   01/09/07    Cayuga Piping                       
                                                            105-006         3,694                  11/17/06   01/09/07    Cayuga Piping                       
                                                            105-007         4,420                  12/18/06   01/09/07    Cayuga Piping                       
                                                            105-008           942                  12/18/06   01/09/07    Cayuga Piping                       
                                                            105-009         1,925                  02/12/07   03/08/07    Cayuga Piping                       
                                                            105-011           260                  02/12/07   03/08/07    Cayuga Piping                       
                                                            105-014           856                  02/26/07   03/07/07    Cayuga Piping                       
                                                            105-015        21,003                  03/29/07   04/23/07    Cayuga Piping                       
                                                            105-016        10,052                  07/30/07   10/24/07    Cayuga Piping                       
                                                            105-019           779                  07/30/07   10/24/07    Cayuga Piping                       
                                                            105-023        17,421                  01/06/07   01/30/07    Lp Ciminelli Construction           
                                                            105-023         7,093                  10/17/07   01/23/08    CAYUGA PIPING, INC.                 
                                                            105-025        10,386                  11/01/07   01/28/08    CAYUGA PIPING INC                   
                                                            106-001        20,787                  09/06/06   10/19/06    Hoot                                
                                                            106-002        10,973                  11/06/06   12/28/06    Hoot                                
                                                            106-003        14,506                  11/17/06   01/09/07    Hoot LLC                            
                                                            106-004        19,480                  11/06/06   12/28/06    Hoot                                
                                                            106-006         9,947                  01/12/07   02/21/07    Hoot LLC                            
                                                            106-008         1,471                  02/26/07   03/14/07    Hoot                                
                                                            106-015        17,955                  07/30/07   08/20/07    Hoot                                
                                                            106-018        21,019                  09/04/07   11/08/07    HOOT LLC.                           
                                                            106-023         6,761                  12/22/10   02/09/11    HOOT LLC                            
                                                            106-028           567                  12/22/10   02/09/11    HOOT LLC                            
                                                            106-030         2,369                  12/22/10   02/09/11    HOOT LLC                            
                                                            107 -054       13,040                  10/17/07     /  /      CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            107-001        10,131                  08/04/06   12/27/06    Cir Electrical Construction         
                                                            107-002          -893                  08/31/06   01/09/07    Cir Electrical Construction         
                                                            107-003         8,430                  08/31/06   01/09/07    Cir Electrical Construction         
                                                            107-004         1,462                  08/31/06   01/09/07    Cir Electrical Construction         
                                                            107-005        37,518                  08/31/06   12/27/06    Cir Electrical                      
                                                            107-006         9,072                  10/10/06   01/09/07    Cir Electrical Construction         
                                                            107-007        12,165                  11/17/06   01/09/07    Cir Electrical Construction         
                                                            107-009        10,382                  11/17/06   01/09/07    Cir electrical Construction         
                                                            107-010        18,940                  11/06/06   01/09/07    Cir Electrical                      
                                                            107-011        11,808                  11/17/06   01/09/07    Cir Electrical Construction         
                                                            107-012        12,100                  11/17/06   01/09/07    Cir Electrical                      
                                                            107-013         1,324                  11/06/06     /  /      Cir Electrical                      
                                                            107-014         1,235                  11/06/06   01/09/07    Cir Electrical                      
                                                            107-015         3,085                  12/18/06   01/09/07    CIR Electrical Construction         
                                                            107-016         2,278                  12/18/06   01/09/07    Cir Electrical Construction         
                                                            107-017         1,376                  12/18/06   01/09/07    Cir Electrical                      
                                                            107-019         5,923                  01/05/07   01/19/07    Cir Electrical                      
                                                            107-0214        6,111                  01/12/07     /  /      Cir Electrical Construction         
                                                            107-023         5,600                  02/14/07   03/12/07    CIR Electrical                      
                                                            107-025        12,508                  03/29/07     /  /      Cir Electrical Construction         
                                                            107-033        76,237                  04/18/07   04/08/08    CIR Electrical                      
                                                            107-042           483                  07/30/07   10/24/07    CIR Electrical                      
                                                            107-046         6,808                  09/04/07   11/08/07    CIR ELECTRICAL CONSTRUCTION GROUP   
                                                            107-050       -10,000                  10/17/07   01/23/08    CIR ELECTRICAL SONSTRUCTION CORP.   
                                                            107-052           346                  10/17/07   01/23/08    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            107-054        13,840                  10/17/07   01/23/08    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            107-056         2,514                  11/01/07   01/28/08    CIR ELECTICICAL CONSTRUCTION CORP   
                                                            107-060           518                  12/22/10   02/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            107-061         1,268                  12/22/10   02/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            107-063        11,675                  12/22/10   02/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            107-065        17,752                  12/22/10   02/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            107-066        33,019          33,019  12/22/10   02/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            107-49         19,813                  09/24/07   11/26/07    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            201-002         4,658                  03/12/09   06/03/09    MAN O'TREES, INC                    
                                                            204-002        23,148                  09/04/07   11/08/07    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            204-003           442                  09/04/07   11/08/07    WALTER S. JOHNSON BLDG. CO., INC.   
                                                            204-004       -19,500                  12/22/10   02/09/11    WALTER S JOHNSON BLDG CO INC        
                                                            204-005           373                  12/22/10   02/09/11    WALTER S JOHNSON BLDG CO INC        
                                                            205-001         5,037                  10/18/07   11/08/07    MOLLENBERG BETZ, INC.               
                                                            205-002        -3,000                  12/22/10   02/09/11    MOLLENBERG BETZ INC                 
                                                            207 -001        6,456                  10/29/07   01/28/08    FERGUSON ELECTRIC                   
                                                            207-002         7,260                  11/01/07   01/28/08    FERGUSON ELETRIC                    
                                                            207-003        -3,000                  12/22/10   02/09/11    FERGUSON ELECTRIC                   
                                                            207-004        10,108                  12/22/10   02/09/11    FERGUSON ELECTRIC                   
 
06-0406   Reconstruction               0-013-022  01/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0820   Reconstruction               0-013-023  03/25/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0471   Reconstruction               0-013-024  02/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0000010        37,921                  04/01/14     /  /      Scott Lawn Yard                     
                                                            000002         41,892                  04/01/14     /  /      Scott Lawn Yard                     
                                                            0000020        10,194                  04/01/14   06/09/14    Scott Lawn Yard                     
                                                            0000021        24,732                  04/01/14   06/09/14    Scott Lawn Yard                     
                                                            0000022        14,410                  04/01/14   04/30/14    Scott Lawn Yard                     
                                                            0000023        18,408                  04/01/14   04/30/14    Scott Lawn Yard                     
                                                            0000025         3,737                  04/01/14   04/30/14    Scott Lawn Yard                     
                                                            0000026         4,455                  04/01/14   04/30/14    Scott Land Yard                     
                                                            0000027         4,461                  04/01/14   04/30/14    Scott Lawn Yard                     
                                                            000003         -3,369                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            000008              0                  04/01/14   05/16/14    2cott Lawn Yarn                     
                                                            00001           1,300                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            000013          7,118                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            000014         15,351                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            000019          1,150                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            0009                0                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            COCIR13         3,286                  04/01/14   04/24/14    CIR Electric Construction Corp.     
                                                            COSCS28         8,105                  04/01/14   04/30/14    Sicoli Construction Services, Inc.  
                                                            COUSV001        1,736                  04/01/14   04/24/14    US Veterans Cons & Mgt Corp         
 
95-0359EP Energy Project               0-013-E01  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1148FP Reconstruction               0-013-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Edward Town Middle School:
91-1541   Reconstruction               0-014-001  07/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0876   Reconstruction               0-014-002  04/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0270   Additions and Alterations    0-014-003  10/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0194   Reconstruction               0-014-004  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1231   Reconstruction               0-014-005  05/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0360   Reconstruction               0-014-006  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1116   Alterations                  0-014-007  05/12/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0958   Additions and Alterations    0-014-008  08/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001           5,549                  01/18/02   03/26/02    Walter Johnson                      
                                                            00002             340                  02/01/02   03/06/02    Walter Johnson                      
                                                            00002               0                  06/07/02   07/10/02    Clayton B. Obersheimer              
                                                            00004           1,127                  08/12/02   09/05/02    Clayton B. Obersheimer              
                                                            00005           8,714                  08/12/02   09/05/02    J. Horace Seager & Son              
                                                            00006           8,986                  11/08/02   12/23/02    J. Horace Seager & Son              
                                                            00008           2,125                  10/16/02   10/21/02    Walter Johnson                      
                                                            00008           5,596                  11/08/02   12/23/02    Cayuga Piping                       
                                                            00010          25,390                  10/16/02   10/21/02    Ferguson Elec.                      
                                                            00010           2,018                  11/13/02   01/03/03    Cayuga Piping                       
                                                            00010           1,764                  11/08/02   01/02/03    J. Horace Seager & Son              
                                                            00013           4,733                  11/12/02   12/23/02    Ferguson Elec.                      
                                                            00015R         -1,947                  01/21/03   02/05/03    J. Horace Seager & Son              
                                                            00018          14,641                  11/08/02   12/23/02    Walter Johnson                      
                                                            00019           9,870                  11/08/02   12/23/02    Walter Johnson                      
                                                            00023             647                  11/20/02   01/02/03    Ferguson Elec.                      
                                                            00033           4,796                  04/09/03   04/17/03    Ferguson Elec.                      
                                                            00034             240                  02/19/03   03/04/03    Walter Johnson                      
                                                            00038           1,970                  04/09/03   04/17/03    Ferguson Elec.                      
                                                            1              -2,000                  06/07/02   07/10/02    CLAYTON B OBERSHEIMER INC           
                                                            1E             -1,000                  03/10/05   03/31/05    Armand Cerrone Inc                  
                                                            1a                  0                  03/10/05   03/30/05    Cayuga Piping                       
                                                            2A                848                  04/10/05   03/30/05    Cayuga Piping                       
                                                            2A              5,316                  03/10/05   03/30/05    Ferguson electric                   
                                                            2A                  0                  03/10/05   03/30/05    J Horace Seager and Son             
                                                            2C              4,975                  03/10/05   03/30/05    Armand Construction                 
                                                            3                 267                  02/01/02   03/06/02    WALTER S JOHNSON                    
                                                            3B              2,378                  03/10/05   08/18/05    Ferguson Electric                   
                                                            3C              5,514                  03/10/05   03/30/05    Armand Cerrone Inc                  
                                                            5              -5,000                  04/11/02   05/19/02    WALTER S JOHNSON                    
                                                            6                 105                  04/11/02   05/19/02    WALTER S JOHNSON                    
                                                            7               1,110                  06/07/02   06/07/02    WALTER S JOHNSON                    
 
00-0094   Additions and Alterations    0-014-009  01/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-9            8,723                  11/16/01   02/20/02    Smith Bros. Const.                  
 
05-0209   Additions and Alterations    0-014-010  12/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-015         9,646                  07/30/07   08/20/07    Man O Trees                         
                                                            101-016       140,000                  07/29/07   08/20/07    Man O Trees                         
                                                            101-017        15,000                  07/30/07   08/20/07    Man O mTrees                        
                                                            101-020        17,073                  11/19/07   12/27/07    Man O' Trees                        
                                                            102 -073          477                  10/17/07     /  /      LP CIMINELLI CONSTRUCTION CORP.     
                                                            102 -081        1,905                  11/01/07   11/09/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102 -081        1,905                  11/01/07     /  /      LP CIMINELLI CONSTRUCTION CORP.     
                                                            102 -084       14,201                  11/01/07   11/09/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102 -087          940                  11/01/07   11/09/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-0005      -17,215                  10/17/07     /  /      HOHL INDUSTRIAL SERVICES, INC.      
                                                            102-019        26,034                  12/27/06   01/23/07    LP Ciminelli Construction           
                                                            102-020         3,368                  12/27/06   01/23/07    LP Ciminelli Construction           
                                                            102-022         5,413                  12/27/06   01/23/07    Lp Ciminelli Construction           
                                                            102-029        14,274                  01/12/07   02/21/07    LP Ciminelli Construction           
                                                            102-032         2,031                  02/13/07   03/14/07    LP Ciminelli Construction           
                                                            102-039        20,843                  03/29/07   04/03/07    LP Ciminelli Construction           
                                                            102-043        10,671                  04/18/07   04/08/08    Lp Ciminelli Construction           
                                                            102-045        17,626                  04/18/07   05/15/07    LP Ciminelli Construction           
                                                            102-046           769                  05/08/07   05/15/07    LP Ciminelli Construction           
                                                            102-047         3,031                  05/08/07   05/15/07    Lp Ciminelli Construction           
                                                            102-048         2,553                  05/08/07   05/15/07    Lp Ciminelli Construction           
                                                            102-051        45,917                  05/08/07   05/15/07    Lp Ciminelli Construction           
                                                            102-053         7,641                  06/07/07   06/20/07    LP Ciminelli Construction           
                                                            102-056         2,565                  07/30/07   08/20/07    LP Ciminelli Construction           
                                                            102-060         3,240                  07/30/07   08/20/07    Lp Ciminelli Construction           
                                                            102-071         4,830                  10/17/07   11/13/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-077         2,648                  10/17/07   11/13/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-095         1,646                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-096        18,539                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-097        15,675                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-101           599                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-103        22,105                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-109         5,840                  11/10/10     /  /      LP CIMINELLI CONSTRUCTION CORP      
                                                            102-109         5,840                  11/10/10   12/01/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-62         12,874                  09/24/07   11/08/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-63         15,762                  09/24/07   11/08/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-66          2,965                  09/24/07   11/08/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            103-0003          475                  09/04/07   11/08/07    HOHL INDUSTRIAL SERVES, INC.        
                                                            103-0005      -17,215                  10/17/07   11/08/07    HOHL INDUSTRIAL SERVICES,INC        
                                                            103-0009       18,411                  10/17/07   01/25/08    HOHL INDUSTRIAL SERVICES, INC.      
                                                            103-001        12,865                  05/07/07   05/16/07    Hohl Industrial Services            
                                                            105-012           130                  02/26/07   03/07/07    Cayuga Piping                       
                                                            105-018         2,496                  07/30/07     /  /      Cayuga Piping                       
                                                            105-022         9,190                  10/17/07   01/23/08    CAYUGA PIPING, INC.                 
                                                            106-005         1,490                  01/12/07   02/21/07    Hoot LLC                            
                                                            106-007           873                  01/12/07   02/21/07    Hoot LLC                            
                                                            106-010         5,612                  09/08/10   12/03/10    HOOT LLC                            
                                                            106-014           577                  09/08/10   12/03/10    HOOT LLC                            
                                                            106-016         2,023                  09/04/07   11/08/07    HOOT LLC.                           
                                                            106-019        13,231                  09/04/07   11/08/07    HOOT LLC.                           
                                                            106-020         8,296                  11/01/07   01/28/08    HOOT LLC.                           
                                                            106-026         6,990                  12/22/10   02/09/11    HOOT LLC                            
                                                            106-027        41,496                  12/22/10   02/09/11    HOOT LLC                            
                                                            106-029         3,614                  12/22/10   02/09/11    HOOT LLC                            
                                                            107 -044        6,634                  09/04/07     /  /      CIR ELECTRICAL CONSTRUCTION         
                                                            107-008           397                    /  /     01/09/07                                        
                                                            107-020         8,436                  01/05/07   01/19/07    Cir Electrical Construction         
                                                            107-022        13,282                  02/14/07   03/12/07    Cir Electrical                      
                                                            107-024           482                  02/26/07   03/07/07    CIR Electrical                      
                                                            107-027           174                  03/29/07   04/23/07    Cir Electrical                      
                                                            107-031        51,374                  04/18/07   04/08/08    Cir Electrical construction         
                                                            107-035         3,376                  06/01/07   10/22/07    CIR Electrical Construction         
                                                            107-039           734                  07/30/07   10/24/07    CIR Electrical                      
                                                            107-041         1,825                  07/30/07   10/24/07    Cir Electrical Construction         
                                                            107-051        -2,825                  10/17/07   01/23/08    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            107-053         4,126                  10/17/07   01/23/08    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            107-055           776                  11/01/07   01/28/08    CIR ELECTRICAL                      
                                                            107-057         6,046                  12/22/10   02/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            107-062        20,626                  12/22/10   02/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            107-064        20,140                  12/22/10   02/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            107-47          8,039                  09/24/07   11/26/07    CIR ELECTRICAL CONSTRUCTION CORP.   
 
06-0407   Reconstruction               0-014-011  01/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0472   Reconstruction               0-014-012  02/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            000002          2,373                  04/01/14   04/24/14    Hoot LLC                            
                                                            000004         49,829                  04/01/14     /  /      Scott Lawn Yard                     
                                                            000005            575                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            000006          1,725                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            000007              0                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            000015         15,351                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            COCIR05         2,005                  04/01/14   04/30/14    CIR Electric Construction Corp.     
                                                            COCIR07         2,054                  04/01/14     /  /      CIR Electric Construction Corp.     
                                                            COCIR07         2,054                  04/01/14   04/30/14    CIR Electric Const. Corp.           
                                                            COSCS26           715             715  04/01/14   04/30/14    Sicolo Construction Services, Inc. \
 
95-0361EP Energy Project               0-014-E01  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1145FP Reconstruction               0-014-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Street Elementary(New Elem):
96-0089   New Construction             0-029-001  10/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0959   Additions and Alterations    0-029-002  08/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00002           3,364                  03/10/05   03/29/05    Ferguson Electric                   
                                                            00007           7,823                  10/15/02   11/08/02    Armand Cerrone                      
                                                            00007          12,406                  10/16/02   10/21/02    Ferguson Elec.                      
                                                            00009             937                  11/08/02   01/02/03    J. Horace Seager & Son              
                                                            00010         -10,000                  11/13/02   03/30/05    Armand Cerrone                      
                                                            00014           2,096                  12/19/02   01/09/03    Armand Cerrone                      
                                                            00015           1,974                  04/09/03   04/17/03    Armand Cerrone                      
                                                            00017           6,382                  11/08/02   12/23/02    Walter Johnson                      
                                                            00017R          5,992                  01/21/03   02/05/03    J. Horace Seager & Son              
                                                            00018           3,403                  11/12/02   01/14/03    Ferguson Elec.                      
                                                            00019           3,112                  11/12/02   12/23/02    Ferguson Elec.                      
                                                            00031             479                  01/21/03   02/05/03    Ferguson Elec.                      
                                                            00032          17,834                  04/09/03   04/17/03    Ferguson Elec.                      
                                                            0040            1,970                  04/09/03   04/17/03    Ferguson Elec.                      
                                                            1F             -6,000                  03/10/05   03/31/05    Armand Cerrone Inc                  
                                                            1b              5,422                  03/10/05   03/30/05    J Horave Seager and Son Inc         
                                                            2C                  0                  03/10/05   03/30/05    J Horace Seager and Son Inc         
                                                            2D             -3,450                  03/10/05   03/30/05    Armand Cerrone Inc                  
                                                            2c             -1,000                  03/10/05   03/30/05    Cayuga Piping                       
 
05-0210   Additions and Alterations    0-029-003  12/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00017             470                  02/12/07   03/14/07    HOOt LLC                            
                                                            00156           2,564                  05/08/07   05/15/07    Lp Ciminelli Construction           
                                                            101-019         6,270                  07/30/07   08/20/07    Man O Trees                         
                                                            101-042       -20,680                  03/12/09   06/03/09    MAN O'TREES, INC                    
                                                            102-024         3,477                  01/05/07   01/30/07    LP Cimelli Construction             
                                                            102-036           484                  03/29/07   04/03/07    LP Ciminelli Construction           
                                                            102-044        18,050                  09/08/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-050         2,564                  09/08/10   12/03/10    LP CIMINELLI CONSTRUCTION GROUP     
                                                            102-072           262                  10/17/07   11/13/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-073           477                  10/17/07   11/13/07    LP ciminelli construction corp.     
                                                            102-075         4,964                  10/17/07   11/13/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-080         3,786                  11/01/07   11/09/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-086           581                  11/01/07   11/09/07    CANNON DESIGN                       
                                                            102-100         9,406                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-106         2,867                  11/10/10   12/03/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-108         3,596                  11/10/10   12/02/10    LP CIMINELLI CONSTRUCTION CORP      
                                                            102-64          2,608                  09/24/07   11/08/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            102-68          3,233                  09/24/07   11/08/07    LP CIMINELLI CONSTRUCTION CORP.     
                                                            103-0008        8,670                  10/17/07   11/08/07    HOHL INDUSTRIAL SERVICES, INC.      
                                                            105-013         2,882                  02/26/07   03/07/07    cayuga Piping                       
                                                            105-017         2,684                  07/30/07   10/24/07    Cayuga Piping                       
                                                            105-021        -7,500                  10/17/07   01/23/08    CAYUGA PIPING, INC.                 
                                                            105-20            166                  09/24/07   11/08/07    CAYUGA PIPING, INC.                 
                                                            106-009           470                  09/08/10   12/03/10    HOOT LLC                            
                                                            106-012         1,123                  06/25/07   07/17/07    HOOT                                
                                                            106-013         1,155                  09/08/10   12/03/10    HOOT LLC                            
                                                            106-017         1,424                  09/04/07   11/08/07    HOOT LLC.                           
                                                            106-021           241                  12/22/10   02/09/11    HOOT LLC                            
                                                            107-018           657                  01/05/07   01/19/07    Cir Electrical Construction         
                                                            107-026         4,056                  03/29/07     /  /      Cir Electrical                      
                                                            107-029        36,500                  04/18/07   04/08/08    Cir Electrical Construction         
                                                            107-034         5,807                  06/01/07   10/22/07    CIR Electrical Construction         
                                                            107-038           787                  06/25/07   10/26/07    CIR Electrical Construction         
                                                            107-040           691                  07/30/07   10/24/07    CIR Electrical                      
                                                            107-045         2,851                  09/04/07   11/08/07    CIR ELECTRICAL CONSTRUCTION         
 
11-0473   Reconstruction               0-029-004  02/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            COCIR18         9,904                  04/01/14   04/24/14    CIR Electric Construction Corp.     
                                                            COCIR21        29,557                  04/01/14     /  /      CIR Electric Construction Corp.     
                                                            COSCS05         6,205                  05/13/14   05/30/14    Sicolo Construction Services, Inc.  
 
02-1146FP Reconstruction               0-029-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg:
92-0875   Reconstruction               1-003-001  04/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1117   Additions and Alterations    1-003-003  05/12/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bergholz Administration Bldg.:
98-0164   Reconstruction               2-016-005  11/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0960   Additions and Alterations    2-016-006  08/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00009           1,495                  10/16/02   10/21/02    Ferguson Elec.                      
                                                            00012           1,308                  11/12/02   12/23/02    Ferguson Elec.                      
                                                            00013            -419                  10/16/02   10/21/02    Walter Johnson                      
                                                            00024             730                  12/19/02   01/09/03    Ferguson Elec.                      
                                                            00035          35,916                  04/09/03   04/17/03    Ferguson Elec.                      
                                                            1A             -3,880                  03/10/05   04/27/05    Armand Cerrone Inc                  
 

          Track Storage Building:
11-0474   New Construction             2-036-001  02/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 

          Locker and Storage Building:
11-0475   New Construction             2-037-001  02/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            CICIR17         2,650                  04/01/14   04/24/14    CIR Electric Construction Corp.     
                                                            COCIR16           410                  04/01/14   04/24/14    CIR Electric Construction Corp.     
                                                            COSCS04           844                  04/01/14   04/24/14    Sicolo Construction Services, Inc.  
                                                            COSCS14         8,955                  04/01/14   04/24/14    Sicolo Construction Services, Inc.  
                                                            COSCS19         1,165                  04/01/14   04/30/14    Sicolo Construction Services, Inc.  
                                                            COSCS25         1,284                  04/01/14   04/30/14    Sicolo Construction Services, Inc.  
                                                            COSCS27        -1,150                  04/01/14   04/30/14    Sicoli Construction Services, Inc.  
                                                            COUSV004          158                  04/01/14   04/24/14    US Veterans Cons & Mgt Corp         
                                                            COUSV006        1,047                  04/01/14   04/24/14    US Veterans Cons & Mgt Corp         
                                                            p4007010            0                    /  /       /  /                                          
 

          Bus Garage:
94-0195   Reconstruction               5-008-003  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0362   Reconstruction               5-008-004  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1118   Additions and Alterations    5-008-006  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-3            1,690                  08/16/01   01/08/02    Ferguson Elec.                      
                                                            EL-4R           3,359                  11/07/01   01/08/02    Ferguson Elec.                      
                                                            EL-5            1,639                  12/18/01   02/28/02    Ferguson Elec.                      
                                                            EL-7            8,670                  07/11/02   07/15/02    Ferguson Elec.                      
                                                            EL-8           19,800                  10/15/02   10/28/02    Ferguson Elec.                      
                                                            GC-6            1,351                  08/20/01   01/08/02    G. Smith Const.                     
                                                            GC-9           -3,455                  12/18/01   02/28/02    G. Smith Const.                     
                                                            HV-3           13,200                  07/11/02   07/15/02    Cayuga Piping                       
                                                            ST-15          -1,490                  12/18/01   02/28/02    Armand Cerrone                      
 
99-0398   Reconstruction               5-008-007  11/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          CONCESSION/COMFORT:
06-0408   New Construction             7-033-001  01/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            204-001         5,967                  06/25/07   07/17/07    Walter Johnson Bldg                 
 

          Concession:
11-0476   New Construction             7-034-001  02/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            000004          3,188                  04/01/14   04/24/14    HOOT LLC                            
                                                            000006          5,715                  04/01/14   04/24/14    HOOT LLC                            
                                                            000007            897                  04/01/14   04/24/14    HOOT LLC                            
                                                            000011          1,879                  04/01/14   05/16/14    Scott Lawn Yard                     
                                                            COCIR08         5,351                  04/01/14   04/24/14    CIR Electric Construction Corp.     
                                                            COCIR08         5,351                  04/01/14   04/30/14    CIR Electric Construction Corp.     
                                                            COCIR09         3,210                  04/01/14   04/24/14    CIR Electric Construction Corp.     
                                                            COCIR12         1,012                  04/01/14   04/24/14    CIR Electric Construction Corp.     
                                                            COCIR14         4,176                  04/01/14   04/24/14    CIR Electric Construction Corp.     
                                                            COCIR15         3,740                  04/01/14   04/24/14    CIR Electric Construction Corp.     
                                                            COCIR20          -324                  04/01/14   04/24/14    CIR Electric Const. Corp.           
                                                            COSCS09           568                  04/01/14   04/24/14    Sicolo Construction Services, Inc.  
                                                            COSCS13           936                  04/01/14   04/24/14    Sicolo Construction Services, Inc.  
                                                            COSUV007        1,000                  04/01/14     /  /      US Veterans Cons & Mgt Corp         
                                                            COUSV002        3,453                  04/01/14   05/30/14    US Veterans Cons & Mgt Corp         
                                                            COUSV005          329                  04/01/14   04/24/14    US Veterans Cons & Mgt Corp         
                                                            COUSV005          329                  04/01/14   04/30/14    US Veterans Cons & Mgt Corp         
 

          New Press Box:
11-0477   New Construction             7-035-001  02/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
98-0098   Reconstruction               7-999-001  09/15/98  NO CHANGE ORDERS ON ELECTRONIC FILE





NIAGARA FALLS CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 40-08-00-01
last updated on 07/24/14
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
__________________________________________________________________________________________________________________________________________

          Gaskill Middle School:
92-1502   Reconstruction               0-001-002  07/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1511   Reconstruction               0-001-003  06/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0224   Reconstruction               0-001-004  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1403   Reconstruction               0-001-005  05/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1053   Reconstruction               0-001-006  04/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1622   Reconstruction               0-001-008  09/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1552   Reconstruction               0-001-009  08/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2411   Reconstruction               0-001-010  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0142   Additions and Alterations    0-001-011  09/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1144   Reconstruction               0-001-012  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            025             2,414                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
                                                            E-004           7,156                  09/10/08   03/24/10    WEYDMAN ELECRIC & COMMUNICATIONS    
                                                            E-009          17,228                  09/10/08   03/24/10    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            GC-002RB       -2,222                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-002RC      -22,000                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-006          1,916                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-010            240                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-015         12,697                  09/10/08   03/24/10    SCRUFARI CONTRUCTION COMPANY        
 
04-1110   Reconstruction               0-001-013  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0004   Reconstruction               0-001-014  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,625                  10/07/09   11/03/09    FERGUSON ELECTRIC                   
                                                            00001           3,258                  11/27/09   12/23/09    JW DANFORTH                         
                                                            00005           1,625                  09/10/09   09/22/09    SCRUFARI CONSTRUCTION               
                                                            00006          14,400                  11/27/09   12/23/09    FERGUSON ELECTRIC                   
                                                            00013           5,400                  02/25/10   03/19/10    FERGUSON ELECTRIC                   
                                                            0002              735                  07/15/10   09/03/10    MKS PLUMBING CORP                   
                                                            0003             -650                  12/22/10   01/06/11    MKS PLUMBING CORP                   
 
09-0793   Reconstruction               0-001-015  05/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4              15,422                  11/12/10   11/16/10    SCRUFARI CONSTRUCTION CO INC        
                                                            5               8,351                  11/12/10   11/16/10    SCRUFARI CONSTRUCTION CO INC        
                                                            7              -2,000                  12/09/10   02/09/11    SCRUFARI CONSTRUCTION CO INC        
 
12-0643   Reconstruction               0-001-016  05/31/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0555   Reconstruction               0-001-017  05/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0225EP Energy Project               0-001-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          79th Street Elementary School:
92-1503   Reconstruction               0-005-002  07/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0469   Reconstruction               0-005-003  01/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0226   Reconstruction               0-005-004  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1677   Additions and Alterations    0-005-006  09/14/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01              498                  04/08/02   04/12/02    Ferguson Elec.                      
                                                            G-1             1,339                  04/08/02   04/12/02    Scufari Const.                      
                                                            G-2            18,574                  04/08/02   04/12/02    Scufari Const.                      
                                                            HVAC-01         2,873                  04/08/02   04/12/02    Cayuga Piping                       
 
02-2412   Reconstruction               0-005-007  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0143   Additions and Alterations    0-005-008  09/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1145   Reconstruction               0-005-009  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            025            27,366                  03/16/10   05/16/12    SCRUFARI CONSTRUCTION CO INC        
                                                            028             1,955                  03/16/10   05/16/12    SCRUFARI CONSTRUCTION CO INC        
                                                            031               723                  03/16/10   05/16/12    SCRUFARI CONSTRUCTION CO INC        
                                                            E-006           4,869                  09/10/08   03/06/09    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            GC-001         10,340                  03/16/10   05/16/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-002RB      -20,000                  03/16/10   05/16/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-006          3,258                  09/10/08     /  /      SCRUFARI CONSTRUCTION CO.           
                                                            GC-006         22,996                  03/16/10   05/16/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-007          8,213                  09/10/08     /  /      SCRUFARI CONSTRUCTION CO.           
                                                            GC-007          1,641                  03/16/10   05/16/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-010          1,202                  09/10/08   04/15/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-18          17,798                  03/16/10   05/16/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-20           1,280                  03/16/10   05/16/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-21          20,187                  03/16/10   05/16/12    SCRUFARI CONSTRUCTION COMPANY INC   
 
04-1111   Reconstruction               0-005-010  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0005   Reconstruction               0-005-011  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00010           1,287                  11/27/09   12/23/09    SCRUFARI CONSTRUCTION               
                                                            00015           3,597                  11/27/09   12/23/09    SCRUFARI CONSTRUCTION               
                                                            00021             952                  02/10/10   04/16/10    SCRUFARI CONSTRUCTION               
 
09-0794   Reconstruction               0-005-012  05/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0556   Reconstruction               0-005-013  05/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0227EP Energy Project               0-005-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Geraldine J. Mann Elementary School:
95-0228   Reconstruction               0-011-002  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1226   Reconstruction               0-011-003  06/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2413   Reconstruction               0-011-006  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0144   Reconstruction               0-011-007  09/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1146   Reconstruction               0-011-008  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            025             2,473                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
                                                            029               506                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
                                                            GC-002RB       -2,222                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-003        -16,548                  09/10/08   01/16/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-006          1,916                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-18           1,520                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            P-003           8,957                  09/10/08   03/24/10    HOOT MECHANCIAL & ELECTRICAL        
 
04-1112   Reconstruction               0-011-009  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0006   Reconstruction               0-011-010  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00008          19,480                  10/07/09   11/03/09    SCRUFARI CONSTRUCTION               
                                                            0001          -12,000                  09/08/10   09/28/10    MKS PLUMBING CORP                   
                                                            00011           3,874                  11/27/09   12/23/09    Scrufari Construction               
                                                            00014          33,325                  11/27/09   12/23/09    SCRUFARI CONSTRUCTION               
                                                            00019          32,715                  11/27/09   12/23/09    SCRUFARI CONSTRUCTION               
                                                            00020          13,006                  02/10/10   04/21/10    SCRUFARI CONSTRUCTION               
 
09-0795   Reconstruction               0-011-011  05/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,858                  11/12/10   11/16/10    SCRUFARI CONSTRUCTION CO INC        
                                                            12                221                  12/09/10   02/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            6              -1,484                  11/17/10   11/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
 
12-0644   Reconstruction               0-011-012  05/31/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            13              1,673                  06/02/14   06/26/14    Ferguson Electric Construction Comp 
                                                            14              7,143                  11/25/13   12/17/13    RODEMS CONSTRUCTION CO.,INC.        
                                                            2                   0                  11/25/13   01/27/14    QUACKENBUSH CO.,INC.                
                                                            38              1,804                  06/02/14   06/26/14    Rodems Construction Co., Inc.       
                                                            5                -329                  10/28/13   12/04/13    John W. Danforth Co.                
                                                            5               4,424                  11/25/13   12/17/13    MARK CERRONE,INC.                   
                                                            6              24,152                  12/18/13   01/31/14    Quackenbush Co., Inc.               
                                                            9                 100                  11/07/13   12/09/13    Rodems Construction Co., Inc.       
                                                            9               2,755                  03/28/14   07/03/14    Ferguson Electric Constructioin Comp
 
13-1078   Reconstruction               0-011-013  05/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0229EP Energy Project               0-011-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kalfas Early Childhood Magnet School:
92-1504   Reconstruction               0-014-003  07/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0222   Reconstruction               0-014-004  09/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0230   Reconstruction               0-014-005  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1234   Additions and Alterations    0-014-006  07/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1054   Reconstruction               0-014-007  04/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1623   Reconstruction               0-014-009  09/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1597   Reconstruction               0-014-010  08/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2414   Reconstruction               0-014-011  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0145   Reconstruction               0-014-012  09/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1147   Additions and Alterations    0-014-013  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002           3,761                  09/10/08   03/06/09    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            GC-002RB       -2,222                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-003          3,812                  09/10/08   05/12/09    SCRUFARI CONSTRUCTION CO.           
                                                            GC-003        -16,548                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-006          1,916                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            P-004           1,202                  09/10/08   03/06/09    HOOT MECHANICAL & ELECTRICAL        
 
04-1113   Reconstruction               0-014-014  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0007   Reconstruction               0-014-015  01/13/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0796   Reconstruction               0-014-016  05/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               3,283                  11/12/10   11/16/10    SCRUFARI CONSTRUCTION CO INC        
                                                            7              15,623                  11/17/10   11/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
 
12-0866   Reconstruction               0-014-017  05/31/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1                 657                  10/28/13   12/04/13    Quackenbush Co., Inc.               
                                                            1              11,968                  11/07/13   12/09/13    Mark Cerrone, Inc.                  
                                                            10                  0                  11/25/13   12/17/13    RODEMS CONSTRUCTION CO.,INC.        
                                                            11              1,999                  06/02/14   06/27/14    Ferguson Electric Construction Group
                                                            12              5,306                  01/17/14   02/21/14    Quackenbush Co., Inc.               
                                                            12              1,673                  06/02/14   06/27/14    Ferguson Electric Construction Comp 
                                                            13             15,650                  03/05/14     /  /      Quackenbush Co., Inc.               
                                                            15              2,222                  03/05/14   07/21/14    Quckenbush Co., Inc.                
                                                            15              1,673                  06/02/14   06/26/14    Ferguson Electric Construction Comp 
                                                            16              3,037                  03/05/14   07/21/14    Quckenbush Co., Inc.                
                                                            17              1,952                  01/17/14   02/21/14    John W. Danforth Co.                
                                                            18             15,477                  01/17/14   02/21/14    John W. Danforth Co.                
                                                            20                670                  01/17/14   02/21/14    Rodems Construction Co., Inc.       
                                                            20              5,894                  03/28/14   07/03/14    John W. Danforth Co.                
                                                            20             14,656                  03/28/14   07/03/14    Quackenbush Co., Inc.               
                                                            21             11,815                  01/17/14   02/21/14    Rodems Construction Co., Inc.       
                                                            21                687                  06/02/14   06/27/14    John W. Danforth Co.                
                                                            24              6,487                  03/05/14   07/21/14    Rodems Construction Co., Inc.       
                                                            25              2,500                  03/05/14   07/21/14    Rodems Construction Co., Inc.       
                                                            26              2,578                  03/05/14   07/21/14    Rodems Construction Co., Inc.       
                                                            3              24,425                  11/07/13   12/09/13    Mark Cerrone, Inc.                  
                                                            3               6,708                  11/25/13   02/03/14    QUACKENBUSH CO.,INC.                
                                                            32                599                  03/28/14   04/15/14    Rodems Construction Co., Inc.       
                                                            37              2,804                  06/02/14   06/27/14    Rodems Construction Co., Inc.       
                                                            5             -12,820                  11/25/13   02/03/14    QUACHENBUSH CO.,INC.                
                                                            5               5,269                  01/17/14   02/21/14    Ferguson Electric Construction Comp 
                                                            6             -15,386                  10/28/13   12/04/13    RODEMS CONSTRUCTION CO INC          
                                                            6             -17,789                  10/28/13   01/31/14    John W. Danforth Co.                
                                                            6               6,159                  11/25/13   02/03/14    MARK CERRONE,INC.                   
                                                            8                 361                  12/18/13     /  /      Quackenbush Co., Inc.               
                                                            9               2,995                  11/07/13   12/04/13    John W. Danforth Co.                
                                                            9              46,451                  11/25/13   12/17/13    MARK CERRONE,INC.                   
                                                            `9             10,980                  01/17/14   02/21/14    John W. Danforth Co.                
 
95-0231EP Energy Project               0-014-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maple Avenue Elementary School:
91-0507   Reconstruction               0-015-002  01/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1270   Reconstruction               0-015-003  05/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0232   Reconstruction               0-015-004  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1676   Additions and Alterations    0-015-006  09/14/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            7,652                  04/08/02   04/12/02    CIR Elec.                           
                                                            E-02            1,860                  04/08/02   04/12/02    CIR Elec.                           
                                                            E-03            4,495                  04/08/02   04/12/02    CIR Elec.                           
                                                            G-02           91,964                  04/08/02   04/12/02    W. Johnson Bldg.                    
                                                            G-1             3,341                  04/08/02   04/12/02    W. Johnson Bldg.                    
                                                            M-1            33,622                  04/08/02   04/12/02    J. Horace Seager                    
                                                            P-1            16,761                  04/08/02   04/12/02    J. Horace Seager                    
 
02-2415   Reconstruction               0-015-007  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0146   Reconstruction               0-015-008  09/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1148   Reconstruction               0-015-009  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            025             3,033                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
                                                            E-005           1,378                  09/10/08   03/06/09    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            GC-002RB       -2,222                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-003        -16,548                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-006          1,916                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-009          3,350                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-010            240                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-013          5,500                  09/10/08   05/12/09    SCRUFARI CONSTRUCTION COMPANY       
 
04-1114   Reconstruction               0-015-010  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0008   Reconstruction               0-015-011  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00004           8,970                  11/27/09   12/23/09    FERGUSON ELECTRIC                   
                                                            00005           4,800                  11/27/09   12/23/09    FERGUSON ELECTRIC                   
 
09-0797   Reconstruction               0-015-012  05/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              26,863                  11/17/10   11/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            2               1,163                  11/12/10   11/16/10    SCRUFARI CONSTRUCTION CO INC        
                                                            2               3,619                  11/17/10   11/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            4                 233                  11/17/10   11/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            8                 660                  11/17/10   11/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            9                 535                  11/17/10   11/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
 
12-0646   Reconstruction               0-015-013  05/31/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            10                109                  11/07/13   12/04/13    John W. Danforth Co.                
                                                            11                287                  01/17/14   02/21/14    Quackenbusg, Co., Inc.              
                                                            12               -165                  11/25/13   12/17/13    RODEMS CONSTRUCTION CO.,INC.        
                                                            14              1,673                  06/02/14   06/26/14    Ferguson Electric Construction Comp 
                                                            16              8,887                  06/02/14   06/26/14    Ferguson Electric Construction Comp 
                                                            17              3,775                  12/18/13   01/31/14    Rodems Construction Co., Inc.       
                                                            2              42,213                  11/07/13   12/09/13    Mark Cerrone, Inc.                  
                                                            3                   0                  10/28/13   12/04/13    RODEMS CONSTRUCTION CO INC          
                                                            31                896                  03/28/14   07/03/14    Rodems Construction Co., Inc.       
                                                            33              2,180                  03/28/14   07/03/14    Rodems Construction Co., Inc.       
                                                            35              3,226                  03/28/14   07/03/14    Rodems Construction Co., Inc.       
                                                            36              3,622                  03/28/14   07/03/14    Rodems Construction Co., Inc.       
                                                            5              15,837                  10/28/13   12/04/13    RODEMS CONSTRUCTION CO INC          
                                                            7               4,155                  12/18/13   01/31/14    Quackenbush Co., Inc.               
                                                            8               1,940                  11/25/13   12/17/13    MARK CERRONE,INC.                   
 
95-0233EP Energy Project               0-015-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Community Education Center:
90-1679   Reconstruction               0-016-004  05/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0234   Reconstruction               0-016-005  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1598   Reconstruction               0-016-008  08/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0235EP Energy Project               0-016-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Niagara Falls Senior High:
90-1680   Reconstruction               0-019-004  05/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1681   Reconstruction               0-019-005  05/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1412   Reconstruction               0-019-006  06/25/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0186   Reconstruction               0-019-007  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          LaSalle Middle School:
92-1505   Reconstruction               0-020-003  07/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1271   Reconstruction               0-020-004  05/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0236   Reconstruction               0-020-005  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1624   Reconstruction               0-020-007  09/28/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1             8,316                  04/08/02   04/12/02    W. Johnson Bldg. Co.                
 
02-2416   Reconstruction               0-020-008  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0147   Reconstruction               0-020-009  09/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1149   Reconstruction               0-020-010  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            025            27,366                  03/16/10   05/11/12    SCRUFARI CONSTRUCTION CO INC        
                                                            026               786                  03/16/10   05/11/12    SCRUFARI CONSTRUCTION CO INC        
                                                            E-009          41,404                  03/16/10     /  /      WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            E-011          46,895                  09/10/08   05/14/12    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            GC-002RB      -20,000                  03/16/10   05/11/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-006         22,996          22,996  03/16/10   05/17/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-009         20,725                  09/10/08   05/11/12    SCRUFARI CONSTRUCTION COMPANY       
                                                            GC-010          1,202                  03/16/10   05/11/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-012         11,456                  03/16/10   05/11/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-017         10,706                  09/10/08   05/12/09    SCRUFARI CONSTRUCTION CO.           
                                                            GC-17           2,867                  03/16/10     /  /      SCRUFARI CONSTRUCTION COMPANY INC   
                                                            P-002           4,708                  09/10/08   05/14/12    HOOT MECHANCIAL & ELECTRICAL        
                                                            P-005             616                  09/10/08   03/06/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            P-005           1,180                  03/16/10   05/14/12    HOOT MECHANICAL & ELECTRICAL        
 
04-1115   Reconstruction               0-020-011  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0009   Reconstruction               0-020-012  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00007           4,400                  11/27/09   12/23/09    FERGUSON ELECTRIC                   
                                                            00012           5,400                  02/25/10   03/19/10    FERGUSON ELECTRIC                   
                                                            00018          12,120                  09/08/10   09/28/10    FERGUSON ELECTRIC                   
 
09-0798   Reconstruction               0-020-013  05/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11              2,500                  11/17/10   11/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            3              11,253                  11/17/10   11/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            8               5,352                  12/09/10   02/09/11    SCRUFARI CONSTRUCTION CO INC        
 
12-0312   Reconstruction               0-020-014  01/30/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,962                  11/07/13   01/31/14    Grove Roofing Services, Inc.        
 
13-0557   Reconstruction               0-020-015  05/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0237EP Energy Project               0-020-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          24th Street School:
90-1213   Reconstruction               0-021-003  05/16/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0238   Reconstruction               0-021-004  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1625   Reconstruction               0-021-006  09/28/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,984                  07/16/02   07/23/02    Huber Const.                        
 
98-1599   Reconstruction               0-021-007  08/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1150   Reconstruction               0-021-008  12/01/06  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1116   Reconstruction               0-021-009  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0239EP Energy Project               0-021-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Admin Bldg (was 66th St School):
94-0267   Reconstruction               0-024-001  10/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0240   Reconstruction               0-024-002  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0273   Reconstruction               0-024-003  10/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0669   Reconstruction               0-024-004  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1626   Reconstruction               0-024-006  09/28/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1            34,667                  04/08/02   04/12/02    Armand Cerone                       
 
02-2417   Reconstruction               0-024-007  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0148   Additions and Alterations    0-024-008  09/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1151   Reconstruction               0-024-009  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-008           1,694                  09/10/08   03/06/09    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            E-009          41,404                  03/16/10     /  /      WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            GC-002RB      -20,000                  03/16/10   05/11/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-006         22,996          22,996  03/16/10   05/17/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-013          9,108                  03/16/10   05/11/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-014          1,466                  09/10/08   05/12/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-016            820                  09/10/08   05/12/09    SCRUFARI cONSTRUCTION COMPANY, INC. 
 
04-1117   Reconstruction               0-024-010  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0010   Additions and Alterations    0-024-011  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          12,904                  07/17/09   08/25/09    SCRUFARI CONSTRUCTION               
                                                            00007         -70,221                  10/07/09   11/03/09    SCRUFARI CONSTRUCTION               
                                                            00017           5,616                  11/27/09   12/23/09    SCRUFARI CONSTRUCTION               
 
95-0241EP Energy Project               0-024-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          LaSalle Senior High:
90-1500   Reconstruction               0-025-005  07/31/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0282   Reconstruction               0-025-006  10/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1667   Reconstruction               0-025-007  07/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0242   Reconstruction               0-025-008  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1227   Reconstruction               0-025-009  06/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1055   Reconstruction               0-025-010  04/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0243EP Energy Project               0-025-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hyde Park School:
94-1272   Reconstruction               0-026-002  02/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0244   Reconstruction               0-026-003  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1678   Additions and Alterations    0-026-004  09/28/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            1,259                  04/08/02   04/12/02    CIR Elec.                           
                                                            G-1             3,000                  04/08/02   04/12/02    Virtuoso Bldg. Co.                  
                                                            G-2             3,033                  04/08/02   04/12/02    Virtuoso Bldg. Co.                  
 
98-1553   Reconstruction               0-026-005  08/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2418   Reconstruction               0-026-006  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0149   Additions and Alterations    0-026-007  09/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1152   Reconstruction               0-026-008  12/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003           1,670                  09/10/08   03/06/09    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            E-007           5,295                  09/10/08   03/06/09    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            E-010           8,729                  09/10/08   03/06/09    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            GC-001         10,340                  09/10/08   01/16/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-002RB      -20,000                  03/16/10   05/11/12    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-002RC      -32,000                  09/10/08   02/11/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-004         59,641                  09/10/08   01/16/09    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-005          3,168                  09/10/08   01/16/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-006          1,916                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-008          7,702                  09/10/08   04/15/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-011         15,171                  09/10/08   04/15/09    SCRUFARI CONSTRUCTION COMPANY       
                                                            GC-013            924                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-018         13,560                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-022          3,577                  09/10/08   05/12/09    SCRUFARI CONSTRUCTION CO.           
                                                            GC-022          6,366                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-024         15,441                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
                                                            GC-025         13,093                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
                                                            GC-027         30,915                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
                                                            GC-030          1,125                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
                                                            GC-032            497                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
                                                            GC-033          5,730                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
                                                            M-001           8,397                  03/16/10   03/24/10    JOHN W DANFORTH COMPANY             
                                                            M-001           6,305                  09/10/08   02/20/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            M-002           9,520                  09/10/08   03/06/09    D. V. BROWN & ASSOCIATES, INC.      
                                                            M-002           7,430                  03/16/10   03/24/10    JOHN W DANFORTH COMPANY             
                                                            M-003             961                  03/16/10   03/24/10    JOHN W DANFORTH COMPANY             
                                                            M-004           4,700                  03/16/10   03/24/10    JOHN W DANFORTH CO                  
                                                            M-005           2,846                  03/16/10   03/24/10    JOHN W DANFORTH CO                  
                                                            P-001          41,713                  09/10/08   03/24/10    HOOT MECHANICAL & ELECTRICAL        
 
04-1118   Reconstruction               0-026-009  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0011   Reconstruction               0-026-010  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00003           6,930                  11/27/09   12/23/09    Ferguson Electric                   
                                                            00006           2,435                  09/10/09   09/22/09    SCRUFARI CONSTRUCTION               
 
09-0800   Reconstruction               0-026-011  05/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0558   Reconstruction               0-026-012  05/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0245EP Energy Project               0-026-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Niagara St. Elementary School:
95-0246   Reconstruction               0-032-002  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1228   Reconstruction               0-032-003  06/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1627   Reconstruction               0-032-006  09/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0150   Reconstruction               0-032-007  09/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0247EP Energy Project               0-032-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Community Ed Ctr (was 60th St Sch):
95-0248   Reconstruction               0-033-002  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1229   Reconstruction               0-033-003  06/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1056   Reconstruction               0-033-004  04/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1628   Reconstruction               0-033-006  09/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2419   Reconstruction               0-033-007  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0151   Additions and Alterations    0-033-008  09/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1153   Reconstruction               0-033-009  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001             631                  09/10/08   03/06/09    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            GC-001          3,080                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-002RA      -28,858                  09/10/08   05/12/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-002RB      -20,000                  09/10/08   01/16/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-006          1,916                  09/10/08   03/24/10    SCURFARI CONSTRUCTION COMPANY       
                                                            GC-007          1,641                  09/10/08   04/15/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-009         20,725                  09/10/08   04/15/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-014            766                  03/16/10   03/24/10    SCUFARI CONSTRUCTION COMPANY INC    
                                                            GC-025          1,417                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
                                                            GC-19           2,827                  09/10/08   05/12/09    SCRUFARI CONSTRUCTION COMPANY, INC. 
 
04-1119   Reconstruction               0-033-010  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0012   Reconstruction               0-033-011  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00009          16,512                  11/27/09   12/23/09    SCRUFARI CONSTRUCTION               
                                                            00016           2,900                  04/09/10   06/18/10    FERGUSON ELECTRIC                   
 
09-0801   Reconstruction               0-033-012  05/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5                -233                  11/17/10   11/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            6              -1,487                  12/09/10   02/09/11    SCRUFARI CONSTRUCTION CO INC        
 
95-0249EP Energy Project               0-033-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maple Ave. School Por. 1:
94-1273   Reconstruction               0-036-001  05/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maple Ave. School Por. 2:
94-1274   Reconstruction               0-037-001  05/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Abate Elementary School:
93-0043   Reconstruction               0-038-004  09/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0250   Reconstruction               0-038-006  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1230   Reconstruction               0-038-007  06/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1057   Reconstruction               0-038-008  04/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1629   Reconstruction               0-038-009  09/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1554   Reconstruction               0-038-010  08/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2420   Reconstruction               0-038-011  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0152   Reconstruction               0-038-012  09/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1264   Reconstruction               0-038-013  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-006          1,916                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-010            240                  03/24/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY       
 
04-1120   Reconstruction               0-038-014  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0013   Reconstruction               0-038-015  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002           4,814                  07/17/09   08/25/09    SCRUFARI CONSTRUCTION               
                                                            00003           6,527                  09/10/09   09/22/09    SCRUFARI CONSTRUCTION               
                                                            00004           1,771                  09/10/09   09/22/09    SCRUFARI CONSTRUCTION               
                                                            00008           5,200                  11/27/09   12/23/09    FERGUSON ELECTRIC                   
                                                            00012           6,135                  11/27/09   12/23/09    SCRUFARI CONSTRUCTION               
                                                            00013          27,225                  11/27/09   12/23/09    SCRUFARI CONSTRUCTION               
                                                            00022           1,816                  02/10/10   04/16/10    SCRUFARI CONSTRUCTION               
 
09-0802   Reconstruction               0-038-016  05/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0647   Reconstruction               0-038-017  05/31/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1                   0                  10/28/13   12/04/13    RODEMS CONSTRUCTION CO INC          
                                                            10             10,058           1,509  12/18/13   06/17/14    Quackenbush Co., Inc.               
                                                            10              2,755                  03/28/14   07/03/14    Ferguson Electric Construction Comp 
                                                            11             -9,156                  11/25/13   12/17/13    RODEMS CONSTRUCTION CO.,INC.        
                                                            14              3,560                  11/25/13   02/03/14    JOHN W. DANFORTH CO.                
                                                            14              2,658                  03/05/14   07/21/14    Quckenbush Co., Inc.                
                                                            15              6,334                  11/25/13   12/17/13    RODEMS CONSTRUCTION CO.,INC         
                                                            16                702                  12/18/13   01/27/14    John W. Danforth Co.                
                                                            18              6,407                  12/18/13   01/31/14    Rodems Construction Co., Inc.       
                                                            18             11,283                  03/05/14   07/21/14    Quckenbush Co., Inc.                
                                                            2             -21,170                  10/28/13   02/07/14    RODEMS CONSTRUCTION CO INC          
                                                            21              3,436                  03/28/14   07/03/14    Quackenbush Co., Inc.               
                                                            22             18,336                  06/02/14   06/26/14    Quackenbush Co., Inc.               
                                                            29              1,826                  03/28/14   07/03/14    Rodems Construction Co., Inc.       
                                                            3               2,949                  11/25/13   01/27/14    FERGUSON ELECTRIC CONSTRUCTION COMP 
                                                            30              3,581                  03/28/14   07/03/14    Rodems Construction Co., Inc.       
                                                            34              1,587                  03/28/14   07/03/14    Rodems Construction Co., Inc.       
                                                            39              2,714                  06/02/14   06/26/14    Rodems Construction Co., Inc.       
                                                            4                 667                  10/28/13   12/04/13    RODEMS CONSTRUCTION CO INC          
                                                            4               1,683                  11/25/13   01/27/14    QUACKENBUSH CO.INC.                 
                                                            4               2,292                  11/25/13   12/17/13    MARK CERRONE,INC.                   
                                                            4               5,999                  12/18/13   02/06/14    Ferguson Electric Construction Comp 
                                                            6              16,081                  01/17/14   02/21/14    Ferguson Electric Construction Comp 
                                                            7              -3,745                  10/28/13   01/31/14    John W. Danforth Co.                
                                                            8               7,283                  11/07/13   12/09/13    Rodems Construction Co., Inc.       
                                                            8                 117                  11/07/13   12/04/13    John W. Danforth Co.                
 
95-0251EP Energy Project               0-038-E01  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cataract Elementary School (was Niag:
94-0032   New Construction             0-039-001  09/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1726   Reconstruction               0-039-002  08/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1630   Reconstruction               0-039-004  09/28/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01              489                  04/08/02   04/12/02    CIR Elec.                           
 
05-1154   Additions and Alterations    0-039-005  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            025            27,366                  03/16/10     /  /      SCRUFARI CONSTRUCTION CO INC        
                                                            E-009          41,404                  03/16/10     /  /      WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            GC-006         22,996                  03/16/10     /  /      SCRUFARI CONSTRUCTION COMPANY INC   
 
04-1121   Reconstruction               0-039-006  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0014   Reconstruction               0-039-007  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00016           4,156                  11/27/09   12/23/09    SCRUFARI CONSTRUCTION               
 
09-0803   Reconstruction               0-039-008  05/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0559   Reconstruction               0-039-009  05/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Niagara Falls High School:
05-1155   Additions and Alterations    0-043-002  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006             6,183                  09/20/09   10/27/09    JOHN W. DANFORTH CO.                
                                                            GC-006          1,916                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION COMPANY INC   
                                                            GC-023         25,879                  03/16/10   03/24/10    SCRUFARI CONSTRUCTION CO INC        
 
04-1122   Reconstruction               0-043-003  05/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0015   Alterations                  0-043-004  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00009          11,600                  02/10/10   04/21/10    FERGUSON ELECTRIC                   
                                                            00010           2,223                  02/10/10   07/26/12    FERGUSON ELECTRIC                   
                                                            00011           7,800                  02/25/10   03/19/10    FERGUSON ELECTRIC                   
                                                            00014           1,700                  02/25/10   03/19/10    FERGUSON ELECTRIC                   
                                                            00015          12,900                  04/09/10   06/18/10    FERGUSON ELECTRIC                   
                                                            00017           3,920                  05/14/10   07/28/10    FERGUSON ELECTRIC                   
                                                            00018           2,696                  11/27/09   12/23/09    SCRUFARI CONSTRUCTION               
                                                            00023               0                  02/10/10   04/16/10    SCURFARI CONSTRUCTION               
 
09-0804   Reconstruction               0-043-005  05/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10                640                  11/17/10   11/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
 
12-0648   Reconstruction               0-043-006  05/31/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1                -766                  10/28/13   12/04/13    John W. Danforth Co.                
                                                            1                   0                  11/07/13   02/03/14    Ferguson Electric Construction Comp 
                                                            10             18,825                  01/17/14   02/21/14    Mark Cerrone, Inc.                  
                                                            11                279                  11/07/13   12/04/13    John W. Danforth Co.                
                                                            11              3,764                  01/18/14   02/21/14    Mark Cerrone, Inc.                  
                                                            12              6,405                  01/17/14   02/21/14    Mark Cerrone, Inc.                  
                                                            13             28,966                  01/17/14   02/21/14    Mark Cerrone, Inc.                  
                                                            14              6,265                  06/02/14   06/26/14    Mark Cerrone, Inc.                  
                                                            15              8,925                  06/02/14   06/26/14    Mark Cerrone, Inc.                  
                                                            16              4,237                  06/02/14   06/26/14    Marke Cerrone, Inc.                 
                                                            17              1,035                  03/05/14   07/21/14    Quckenbush Co., Inc.                
                                                            17              9,834                  06/02/14   06/26/14    Ferguson Electric Construction Comp 
                                                            22             16,413                  06/02/14   06/26/14    John W. Danforth Co.                
                                                            40              1,179                  06/02/14   06/26/14    Rodems Construction Co., Inc.       
                                                            41              1,124                  06/02/14   06/26/14    Rodems Construction Co., Inc.       
                                                            7              18,798                  11/25/13   12/17/13    MARK CERRONE,INC.                   
                                                            7              14,993                  01/17/14   02/21/14    Ferguson Electric Construction Comp 
                                                            8               4,489                  03/28/14   07/03/14    Ferguson Electric Construction Comp.
 

          Niagara Street School(new bldg):
04-0461   New Construction             0-045-001  08/12/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           588,449                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO., INC.     
                                                            012             7,685                  03/16/10     /  /      D.V. BROWN & ASSOCIATES INC         
                                                            E-001           4,490                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-002           5,000                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-003          48,300                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-004          29,850                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-005           3,030                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-006               0                  09/10/08     /  /      FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-006          19,200                  03/16/10     /  /      FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            E-007          44,775                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-008          24,000                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-009           8,415                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION      
                                                            E-010           7,850                  09/10/08   05/12/09    FEGUSON ELECTRIC CONSTRUCTION CO.   
                                                            E-011           1,890                  09/10/08     /  /      FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-012          27,570                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-013          53,777                  09/10/08     /  /      FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-014          28,100                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-015          16,500                  09/10/08     /  /      FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-016          78,768                  09/10/08     /  /      FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-017         315,930                  09/10/08     /  /      FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-018           2,688                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-019           5,400                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-020          17,960                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-021           6,600                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-022           8,640                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-023           3,700                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-024           4,650                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-025           3,730                  09/10/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            E-026             205                  09/10/08   05/12/09    ROLLINS CONSTRUCTION MANAGEMENT INC.
                                                            E-027           8,250                  09/10/08   05/12/09    ROLLINS CONSTRUCTION MANAGEMENT INC.
                                                            E-028             800                  09/10/08   05/12/09    ROLLINS CONSTRUCTION MANAGEMENT INC.
                                                            E-029           1,630                  09/10/08   05/12/09    ROLLINS CONSTRUCTION MANAGEMENT INC.
                                                            E-030           2,445                  10/09/08   05/12/09    FERGUSON ELECTRIC CONSTRUCTION, CO. 
                                                            GC-002          5,936                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-003          3,812                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-004         15,915                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-005         20,542                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-006          3,258                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-007          8,213                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-008         90,000                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION               
                                                            GC-009         13,569                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION COMPANY       
                                                            GC-010         63,492                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION COMPANY       
                                                            GC-011          6,454                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION COMPANY       
                                                            GC-012          5,577                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION COMPANY       
                                                            GC-013          5,500                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-014         19,595                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION COMPANY       
                                                            GC-015         34,970                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION COMPANY       
                                                            GC-016         24,357                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-017         10,706                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-018         13,525                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-019              0                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-020          5,497                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-021            585                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-022          3,577                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-023         26,520                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-025          6,760                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-026          6,696                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-027         12,052                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-028          2,013                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-029          9,021                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-030          2,604                  09/10/09   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-031          2,198                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-032          2,098                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-033          2,216                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-034         26,646                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-035         30,203                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-036          3,025                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-037          7,824                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-038          4,807                  09/10/08   04/02/10    SCRUFARII CONSTRUCTION CO.          
                                                            GC-039         29,364                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-040         52,847                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-041         10,000                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-042         19,662                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-043R        18,996                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-044          6,120                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-045          2,970                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-046        -20,750                  09/10/08   04/02/10    SCRUFARI CONSTRICTION CO.           
                                                            GC-047          2,200                  09/10/08   04/02/10    SCRUFARI CONTRUCTION CO.            
                                                            GC-048          2,054                  09/10/08   04/02/10    SCRUFARI SCONSTRUCTION CO.          
                                                            GC-049          9,326                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-050          3,191                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-051          1,325                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-052          1,914                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-053          8,284                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-054          1,258                  03/16/10   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-055          1,109                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-056          1,576                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-057          2,152                  09/10/08   04/02/10    SCRUFARI CONSTRUCRTION CO.          
                                                            GC-057          2,152                  03/16/10     /  /      SCRUFARI CONSTRUCTION CO            
                                                            GC-058          4,016                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-059            328                  09/10/08   03/30/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-060HC          930                  09/10/08   03/30/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-061            250                  09/10/08   03/30/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-062          7,092                  03/16/10   03/30/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-063          3,661                  09/10/08   03/30/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-064         24,890                  03/16/10   03/30/10    SCRUFARI CONSTRUCTION CO            
                                                            GC-15          12,697                  09/10/08   06/20/13    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-20           1,280                  09/10/08     /  /      SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-21          20,187                  09/10/08   06/20/13    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-22           6,366                  09/10/08   06/20/13    SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            GC-24           3,256                  09/10/08   04/02/10    SCRUFARI CONSTRUCTION CO.           
                                                            GC-31           8,630                  09/10/08     /  /      SCRUFARI CONSTRUCTION COMPANY, INC. 
                                                            M-001           8,397                  09/10/08     /  /      JOHN W. DANFORTH COMPANY            
                                                            M-001           6,305                  03/16/10     /  /      D.V. BROWN & ASSOCIATES INC         
                                                            M-002             952                  03/16/10     /  /      D.V. BROWN & ASSOCIATES INC         
                                                            M-003           4,325                  09/10/08     /  /      D.V. BROWN & ASSOCIATES, INC.       
                                                            M-003           4,325                  03/16/10     /  /      D.V. BROWN & ASSOCIATES INC         
                                                            M-004          11,183                  09/10/08   05/12/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            M-005          21,139                  09/10/08   05/12/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            M-006          17,499                  09/10/08   05/12/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            M-007          18,113                  09/10/08   05/12/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            M-008          16,892                  09/10/08   05/12/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            M-009           5,125                  09/10/08   05/12/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            M-010           5,091                  09/10/08   05/12/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            P-001             849                  09/10/08   05/12/09    D.V. BROWN                          
                                                            P-002          67,494                  09/10/08   05/12/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            P-003           1,932                  09/10/08   05/12/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            P-004R         23,051                  09/10/08   05/12/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            P-005           1,180                  09/10/08     /  /      HOOT MECHANCIAL & ELECTRICAL        
                                                            P-005             616                  03/16/10     /  /      D.V. BROWN & ASSOCIATES INC         
                                                            P-012           5,425                  09/10/08   05/12/09    D.V. BROWN & ASSOCIATES, INC.       
 
09-0805   Reconstruction               0-045-002  05/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0560   Reconstruction               0-045-003  05/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg:
95-0252   Reconstruction               1-002-001  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Admin Annex:
95-0253   Reconstruction               1-003-001  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Admin Building (was 66th St School):
09-0799   Reconstruction               1-024-012  05/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ware House:
95-0254   Reconstruction               2-006-001  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field House @ LaSalle MS:
94-1275   Reconstruction               2-022-001  05/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building:
12-0649   Reconstruction               2-049-002  05/31/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-003        -2,926                  10/28/13   01/27/14    John W. Danforth Co.                
                                                            12                 78                  11/07/13   12/04/13    John W. Danforth Co.                
 

          Maintenance:
95-0255   Reconstruction               3-004-002  11/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Nicoletti Concession Stand:
12-0650   Reconstruction               7-050-001  05/31/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4                -428                  10/28/13   01/27/14    John W. Danforth Co.                
 

          Press Box - Nicoletti Field:
12-0651   New Construction             7-051-001  05/31/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box - Main Stadium Field:
12-0652   New Construction             7-052-001  05/31/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box - Varsity Baseball Field:
12-0653   New Construction             7-053-001  05/31/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field House:
12-0654   New Construction             7-055-001  05/31/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13              2,249                  11/07/13   12/04/13    John W. Danforth Co.                
                                                            13                  0                  11/25/13   12/17/13    RODEMS CONSTRUCTION CO.,INC.        
                                                            15             -8,100                  11/25/13   02/03/14    JOHN W. DANFORTH CO.                
                                                            16             19,803                  12/18/13   01/31/14    Rodems Construction Co., Inc.       
                                                            19              5,052                  01/17/14   02/21/14    Rodems Construction Co., Inc.       
                                                            19              7,330                  03/28/14   07/03/14    Quackenbush Co., Inc.               
                                                            2               2,357                  11/25/13   01/27/14    FERGUSON ELECTRIC CONSTRUCTION COMP 
                                                            2             -11,625                  10/28/13   01/31/14    John W. Danforth Co.                
                                                            22              2,927                  01/17/14   02/21/14    Rodems Construction Co., Inc.       
                                                            23             19,746                  01/17/14   02/21/14    Rodems Construction Co. Inc.        
                                                            27             14,761                  03/05/14   07/21/14    Rodems Construction Co., Inc.       
                                                            28              2,332                  03/05/14   07/21/14    Rodems Construction Co., Inc.       
                                                            7                 372                  11/07/13   12/09/13    Rodems Construction Co., Inc.       
                                                            9               5,716                  12/18/13   01/31/14    Quackenbush Co., Inc.               
 

          Press Box - Varsity Softball Field:
12-0655   New Construction             7-056-001  05/31/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box - LaSalle Preparatory Schl:
13-0561   New Construction             7-057-001  05/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Field House @ LaSalle:
13-0562   New Construction             7-058-001  05/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
91-0444   Reconstruction               7-999-001  12/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1035   Reconstruction               7-999-002  04/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0457   Reconstruction               7-999-003  12/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0125   Reconstruction               7-999-004  08/20/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3             -48,434                  04/08/02   04/12/02    Ronco Comm. & Elec.                 
                                                            4              48,434                  04/08/02   04/12/02    Ronco Comm. & Elec.                 
                                                            5R1            22,815                  04/08/02   04/12/02    Ronco Comm. & Elec.                 
                                                            E-03           24,650                  04/08/02   04/12/02    Ferguson Elec.                      
                                                            E-04            4,127                  04/08/02   04/12/02    Ferguson Elec.                      
                                                            E-05           77,869                  04/08/02   04/12/02    Ferguson Elec.                      
                                                            ECO-1          64,459                  04/08/02   04/12/02    Ferguson Elec.                      
                                                            ECO-2          43,482                  04/08/02   04/12/02    Ronco Comm. & Elec.                 
                                                            ECO-2          33,925                  04/08/02   04/12/02    Ferguson Elec.                      
 

          Alt HS at NFHA Family Resource Bldg:
95-1236L  Reconstruction               8-041-L01  05/07/96  NO CHANGE ORDERS ON ELECTRONIC FILE





NORTH TONAWANDA SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 40-09-00-01
last updated on 07/24/14
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
__________________________________________________________________________________________________________________________________________

          Lowry Middle (SOLD):
92-1472   Reconstruction               0-001-004  07/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1376   Reconstruction               0-001-005  06/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0682   Reconstruction               0-001-006  01/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0775   Reconstruction               0-001-007  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            306-1          -9,570                  08/23/02   11/01/02    Scholastic Furniture                
                                                            306-2             118                  08/26/02   11/01/02    Scholastic Furniture                
                                                            319-1          -1,996                  08/23/02   11/01/02    Tunney Electric                     
                                                            NT300-1        -1,320                  11/29/02   12/09/02    Walter Johnson Bldg. Co.            
                                                            NT301-1           313                  05/13/02   11/26/03    Walter Johnson Bldg.                
 
02-1771FP Reconstruction               0-001-FP1  04/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grant School 9:
92-0944   Additions and Alterations    0-002-004  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1377   Reconstruction               0-002-005  06/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0776   Reconstruction               0-002-006  05/12/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2431   Reconstruction               0-002-007  09/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1721   Reconstruction               0-002-008  11/19/09  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0859SC Visual Structural Inspection 0-002-SC1  02/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          North School 10:
93-0877   Additions and Alterations    0-003-004  04/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1378   Reconstruction               0-003-005  06/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1731   Reconstruction               0-003-007  10/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2432   Reconstruction               0-003-008  09/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3                 593                  01/31/05   02/24/05    Tunney Electric                     
 
08-0701   Reconstruction               0-003-009  03/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        10,478                  10/21/09   11/19/09    RODEMS CONSTRUCTION CO INC          
                                                            101-004           948                  10/21/09   11/19/09    RODEMS CONSTRUCTION CO INC          
                                                            101-005             0                  11/17/09   02/08/10    RODEMS CONSTRUCTION CO INC          
                                                            101-009             0                  11/17/09   02/08/10    RODEMS CONSTRUCTION CO INC          
                                                            101-014             0                  02/09/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-028             0                  03/30/10   05/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-029             0                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-030             0                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-030             0                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-033             0                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-035             0                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-037           341                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-038         7,972                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-041             0                  05/18/10   07/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-044             0                  08/09/10   09/07/10    RODEMS CONSTRUCTION CO INC          
                                                            101-051             0                  05/18/10   07/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-053         1,283                  08/09/10   09/07/10    RODEMS CONSTRUCTION                 
                                                            101-056         2,365                  10/04/10   10/29/10    RODEMS CONSTRUCTION                 
                                                            101-062        13,136                  10/01/10   10/29/10    RODEMS CONSTRUCTION                 
                                                            101-064         1,504                  10/04/10   10/29/10    RODEMS CONSTRUCTION                 
                                                            102-002           348                  10/21/09   11/19/09    H&M PLUMB & MECHANICAL CONTRACTING  
                                                            102-005         5,605                  10/21/09   11/19/09    H&M PLUMB & MECHANICAL CONTRACTING  
                                                            102-008             0                  02/01/10   04/30/10    H&M PLUMBING & MECHANICAL           
                                                            102-009             0                  02/01/10   04/30/10    H&M PLUMBING & MECHANICAL           
                                                            102-012             0                  02/01/10   04/30/10    H&M PLUMBING & MECHANICAL           
                                                            102-017             0                  04/05/10   06/15/10    H&M PLUMBING & MECHANICAL CONT INC  
                                                            102-018             0                  04/05/10   06/14/10    H&M PLUMBING&MECHANICAL CONTRACTING 
                                                            102-019           281                  04/05/10   06/14/10    H&M PLUMBING&MECHANICAL CONTRACTING 
                                                            102-025         2,037                  04/06/11   06/13/11    H&M PLUMBING/MECHANICAL CONTRACTING 
                                                            103-004             0                  04/27/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-007             0                  04/27/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-009             0                  05/28/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-010        -1,262                  05/28/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-011             0                  05/28/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-019             0                  01/05/11   01/28/11    JOHN W DANFORTH COMPANY             
                                                            103-020             0                  01/05/11   01/28/11    JOHN W DANFORTH COMPANY             
                                                            103-021          -551                  03/29/11   04/22/11    JOHN W DANFORTH COMPANY             
                                                            103-025         3,638                  06/24/11   07/15/11    JOHN W DANFORTH COMPANY             
                                                            104-001         2,350                  10/21/09   11/19/09    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-002         1,764                  10/21/09   11/19/09    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-003         1,959                  10/21/09   11/19/09    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-010             0                  03/30/10   05/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-015             0                  03/30/10   05/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-016             0                  03/30/10   05/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-017             0                  03/30/10   05/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-019             0                  03/30/10   05/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-020         3,516                  03/30/10   05/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-021         4,003                  08/04/10   09/23/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-025         1,699                  05/18/10   07/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-032         2,954                  10/04/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-033         2,202                  10/04/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-034          -475                  10/04/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-035           726                  10/04/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-039          -302                  10/01/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-040           303                  10/01/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-041         3,607                  10/01/10   11/12/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-043           298                  10/01/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-048         1,586                  01/05/11   01/28/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-050         7,175                  02/01/11   03/03/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-052           432                  01/05/11   01/28/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-056         1,166                  03/29/11   04/22/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-059           452                  02/21/11   06/13/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-062        -1,838                  06/16/11   07/01/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            105-002        52,252                  10/16/09   11/06/09    YARUSSI CONSTRUCTION INC            
                                                            105-003        96,345                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-004         2,863                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-008         4,101                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-009             0                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-012             0                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-015             0                  11/17/09   02/08/10    YARUSSI CONSTRUCTION INC            
                                                            105-016             0           5,817  01/05/11   01/28/11    YARUSSI CONSTRUCTION INC            
                                                            105-021             0                  01/05/11   01/28/11    YARUSSI CONSTRUCTION INC            
                                                            105-022             0                  01/05/11   01/27/11    YARUSSI CONSTRUCTION INC            
 
05-0857SC Visual Structural Inspection 0-003-SC1  02/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gilmore School:
95-1379   Reconstruction               0-010-005  06/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0777   Reconstruction               0-010-006  05/12/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2433   Reconstruction               0-010-008  09/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            9               1,293                  04/11/05   06/21/05    Tunney Electric                     
 
02-1631   Reconstruction               0-010-009  04/28/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               4,225                  10/03/03   10/07/03    Jameson Roofing                     
                                                            3                 801                  12/24/03   03/15/04    Jameson Roofing                     
                                                            4              -5,000                  04/12/04   04/16/04    Jameson Roofing                     
 
08-1722   Reconstruction               0-010-010  11/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-001             0                  10/07/11   12/29/11    LOUIS DEL PRINCE & SONS INC         
                                                            401-002        -5,440                  10/07/11   12/29/11    LOUIS DEL PRINCE & SONS INC         
                                                            402-001         4,031                  10/17/11   05/08/12    CIR ELECTRICAL CONSTRUCTION CORP    
 
06-0858SC Visual Structural Inspection 0-010-SC1  02/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Spruce School:
92-0885   Additions and Alterations    0-011-004  04/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1380   Reconstruction               0-011-005  06/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0778   Reconstruction               0-011-006  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            NT301-1           313                  05/13/02   11/26/03    Walter Johnson Bldg. Co.            
 
02-2434   Reconstruction               0-011-008  09/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4                 896                  01/31/05   02/24/05    Tunney Electric                     
 
08-1723   Reconstruction               0-011-009  11/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-002             0                  10/04/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-003             0                  10/04/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-006             0                  10/04/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-016             0                  10/08/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-019             0                  10/15/10   11/01/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-020             0                  10/15/10   11/01/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-023          -750                  03/29/11   04/29/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-026             0             479  03/29/11   04/29/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-028             0                  03/29/11   04/29/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-030             0                  03/29/11   04/29/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-032             0                  03/29/11   04/29/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-033             0                  03/29/11   04/29/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-044          -981                  06/03/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-045        -2,706                  06/03/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-049         9,436                  06/17/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-050         1,179                  08/17/11   09/07/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-064         1,445                  02/23/12   09/28/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-065        -4,117                  02/23/12   09/28/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-071         6,633                  05/23/12   10/23/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-075           891                  07/23/12   01/24/13    RODEMS CONSTRUCTION COMPANY         
                                                            202-005             0                  10/08/10   10/29/10    CJ DREW CONTRACTING INC             
                                                            202-014           840                  08/17/11   09/07/11    CJ DREW CONTRACTING INC             
                                                            202-018           536                  10/17/11   12/29/11    CJ DREW CONTRACTING INC             
                                                            203-021        -6,000                  12/20/10   12/28/10    MILHERST CONSTRUCTION INC           
                                                            203-027        11,801                  09/09/11   10/24/11    MILHERST CONSTRUCTION INC           
                                                            203-030         5,581                  10/17/11   12/29/11    MILHERST CONSTRUCTION INC           
                                                            203-031         4,965                  10/17/11   12/29/11    MILHERST CONSTRUCTION INC           
                                                            203-034         6,470                  12/19/11   06/12/12    MILHERST CONSTRUCTION INC           
                                                            204-002             0                  10/04/10   07/14/11    ACKERMAN PLUMBING                   
                                                            204-007             0                  10/07/11   04/16/12    ACKERMAN PLUMBING                   
                                                            204-011           753                  12/27/11   05/11/12    Ackerman Plumbing                   
                                                            204-012           531                  12/27/11   05/11/12    Ackerman Plumbing                   
                                                            205-001             0                  10/04/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            205-006             0                  10/08/10   07/14/11    JOHN W DANFORTH COMPANY             
                                                            205-012          -905                  02/01/11   02/24/11    JOHN W DANFORTH COMPANY             
                                                            205-014             0                  03/25/11   04/29/11    JOHN W DANFORTH COMPANY             
                                                            205-016             0                  03/29/11   04/29/11    JOHN W DANFORTH COMPANY             
                                                            205-021           198                  06/17/11   07/13/11    JOHN W DANFORTH COMPANY             
                                                            205-031R        1,618                  04/25/12   07/03/13    JOHN W DANFORTH COMPANY             
                                                            206-004             0                  03/29/11   04/29/11    WEYDMAN ELECTRIC INC                
                                                            206-006             0                  04/06/11   05/06/11    WEYDMAN ELECTRIC INC                
                                                            206-010         8,136                  06/17/11   07/13/11    WEYDMAN ELECTRIC INC                
                                                            206-016           618                  10/07/11   04/16/12    WEYDMAN ELECTRIC INC                
                                                            206-021         4,245                  02/23/12   09/07/12    WEYDMAN ELECTRIC INC                
                                                            206-24          6,775                  06/22/12   01/24/13    Weydman Electric, Inc.              
 

          HS now combined into 0-015:
92-1334   Additions and Alterations    0-013-007  07/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1381   Reconstruction               0-013-009  06/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ohio St Elementary:
95-1382   Reconstruction               0-014-006  06/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0166   Reconstruction               0-014-007  08/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0779   Reconstruction               0-014-008  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            NT302-3        14,475                  08/23/02   11/01/02    Drapery Industries, Inc             
 
02-2435   Reconstruction               0-014-009  09/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5                 496                  01/31/05   02/24/05    Tunney Electric                     
 
08-1724   Reconstruction               0-014-010  11/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-004             0                  10/04/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-014             0                  10/08/10   12/08/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-015             0                  10/08/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-021             0                  02/01/11   02/24/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-022             0                  02/01/11   02/24/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-031             0                  03/29/11   04/29/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-043         8,191                  06/03/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-047         3,678                  06/17/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-051         1,894                  08/17/11   09/07/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-054         2,442                  08/17/11   09/07/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-055       -46,705                  08/17/11   09/07/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-067           756                  02/23/12   09/28/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-072        13,531                  05/23/12   10/23/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-074         9,889                  07/23/12   01/24/13    RODEMS CONSTRUCTION COMPANY         
                                                            202-003             0                  10/08/10   10/29/10    CJ DREW CONTRACTING INC             
                                                            202-004             0                  10/08/10   10/29/10    CJ DREW CONTRACTING INC             
                                                            202-019        -1,760                  10/17/11   12/29/11    CJ DREW CONTRACTING INC             
                                                            203-020        -4,500                  12/20/10   12/28/10    MILHERST CONSTRUCTION INC           
                                                            203-028           899                  09/09/11   10/24/11    MILHERST CONSTRUCTION INC           
                                                            203-029         1,106                  10/17/11   12/29/11    MILHERST CONSTRUCTION INC           
                                                            203-032         7,203                  12/19/11   06/12/12    MILHERST CONSTRUCTION INC           
                                                            204-008             0                  04/25/12   07/03/13    ACKERMAN PLUMBING                   
                                                            204-010          -315                  12/27/11   05/11/12    Ackerman Plumbing                   
                                                            204-013         4,000                  12/27/11   05/11/12    Ackerman Plumbing                   
                                                            204-018             0                  04/25/12   07/03/13    ACKERMAN PLUMBING                   
                                                            204-019         4,147                  04/25/12   07/03/13    ACKERMAN PLUMBING                   
                                                            205-005             0                  10/08/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            205-007             0                  10/08/10   07/14/11    JOHN W DANFORTH COMPANY             
                                                            205-008             0                  10/08/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            205-013             0                  03/29/11   04/29/11    JOHN W DANFORTH COMPANY             
                                                            205-020             0                  06/17/11   07/13/11    JOHN W DANFORTH COMPANY             
                                                            205-023             0                  08/17/11   09/07/11    JOHN W DANFORTH COMPANY             
                                                            205-027             0                  01/25/12   04/16/12    JOHN W DANFORTH COMPANY             
                                                            205-032         4,256                  04/25/12   09/04/12    JOHN W DANFORTH COMPANY             
                                                            206-007             0                  04/06/11   05/06/11    WEYDMAN ELECTRIC INC                
                                                            206-011        15,394                  06/17/11   07/13/11    WEYDMAN ELECTRIC INC                
                                                            206-013         8,155                  08/17/11   09/30/11    WEYDMAN ELECTRIC INC                
                                                            206-022         1,753                  02/23/12   09/07/12    WEYDMAN ELECTRIC INC                
                                                            206-026        12,584                  06/22/12   01/24/13    Weydman Electric, Inc.              
                                                            206-027          -900                  07/23/12   07/03/13    WEYDMAN ELECTRIC INC                
 
10-1386   Reconstruction               0-014-011  06/22/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            403-001          -333                  12/19/11   06/12/12    JAMESON ROOFING                     
                                                            403-002       -24,236                  11/08/12   03/14/13    JAMESON ROOFING                     
 
06-0861SC Visual Structural Inspection 0-014-SC1  02/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Meadow Dr ES K-5/NT HS 9-12:
93-1430   Additions and Alterations    0-015-003  06/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1383   Reconstruction               0-015-004  06/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0542   Additions and Alterations    0-015-005  03/21/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            306-1         -10,315                  08/23/02   11/01/02    Scholastic Furniture                
                                                            306-2             118                  08/26/02   11/01/02    Scholastic Furniture                
                                                            HS201-1         4,266                  01/09/02   03/22/02    Visone Const.                       
                                                            HS202-3        23,403                  06/07/01   02/07/02    Sicoli & Massaro                    
                                                            HS202-4        14,333                  01/10/02   03/22/02    Sicoli & Massaro                    
                                                            HS203-1        54,485                  11/29/02   12/09/02    Facbon LLC                          
                                                            HS205-1         1,911                  09/21/01   01/09/02    Apollo Steel                        
                                                            HS205-2         4,895                  09/21/01   01/10/02    Apollo Steel                        
                                                            HS205-3          -291                  02/22/02   03/29/02    Apollo Steel                        
                                                            HS206-1         7,120                  01/10/02   03/29/02    Sicoli and Massaro                  
                                                            HS209-3       -46,174                  11/19/01   05/22/02    Boxhorn Division-Huber              
                                                            HS209-4           951                  02/22/02   03/29/02    Boxhorn Division-Huber Construction 
                                                            HS209-5           775                  05/14/02   05/24/02    Boxhorn Division-Huber Construction 
                                                            HS211-2           568                  06/12/01   01/09/02    Jameson Roofing                     
                                                            HS213-1         1,425                  04/01/02   05/23/02    Seating Services                    
                                                            HS215-1        -8,067                  11/29/02   12/09/02    Shaw Contract Flooring              
                                                            HS216-2         4,345                  01/10/02   03/22/02    Alba Painting & Decorating          
                                                            HS216-3         4,014                  02/10/03   02/27/03    Alba Painting & Decorating          
                                                            HS220-1           719                  02/22/02   03/29/02    Thyssen Dover Elevator              
                                                            HS221-1        -1,993                  04/05/01   01/14/03    DV Brown & Assoc.                   
                                                            HS221-2          -183                  02/10/03   02/27/03    DV Brown & Assoc.                   
                                                            HS222-2          -473                  06/12/01   01/09/02    C&L Plumbing                        
                                                            HS223-4       -10,492                  02/10/03   02/27/03    Ferguson Elec.                      
                                                            HS225-1         2,400                  02/22/02   03/29/02    Colorado Time Systems               
                                                            HSM102-3         -522                  11/19/01   05/22/02    Louis Ciminelli Const.              
                                                            HSM105-1       -7,275                  09/05/01   01/09/02    Community Steel                     
                                                            HSM106-2        4,987                  09/05/01   01/09/02    Lancet Arch.                        
                                                            HSM106-3          876                  01/09/02   03/22/02    Lancet Arch.                        
                                                            HSM106-4         -245                  08/23/02   11/01/02    Lancet Arch.                        
                                                            HSM109-3        2,583                  09/21/01   01/09/02    Boxhorn Division-Huber Const.       
                                                            HSM109-4          896                  09/21/01   01/09/02    Boxhorn Division-Huber              
                                                            HSM109-5        4,750                  09/21/01   01/24/02    Boxhorn Division-Huber              
                                                            HSM111-3          245                  08/23/02   11/01/02    Jos. A. Sanders and Sons            
                                                            HSM112-2        7,041                  09/14/01   01/09/02    Clayton Obersheimer                 
                                                            HSM114          4,990                  01/10/02   03/22/02    DeSpirt Mosaic & Marble             
                                                            HSM114-3       40,600                  11/19/01   05/22/02    DeSpirt Mosaic & Marble             
                                                            HSM115-1          135                  09/05/01   01/09/02    Shaw Contract Flooring              
                                                            HSM115-2       -4,594                  11/29/02   12/09/02    Shaw Contract Flooring              
                                                            HSM116-3        2,266                  06/12/01   01/09/02    Alba Painting & Decorating          
                                                            HSM121-1        1,665                  10/18/01   05/28/02    DV Brown & Assoc.                   
                                                            HSM123-2        3,470                  09/21/01   04/09/02    Ferguson Elec.                      
                                                            HSM123-3        3,535                  02/22/02   03/29/02    Ferguson Elec.                      
                                                            HSM123-4        3,583                  02/22/02   03/29/02    Ferguson Elec.                      
                                                            HSM123-5        4,785                  02/22/02   03/29/02    Ferguson Elec.                      
                                                            HSM123-6        1,550                  02/22/02   03/29/02    Ferguson Elec.                      
                                                            HSM123-7        3,684                  02/22/02   03/29/02    Ferguson Elec.                      
                                                            HSM123-8          378                  02/22/02   03/29/02    Ferguson Elec.                      
                                                            NT302-1         4,825                  04/01/02   05/23/02    Drapery Industries                  
                                                            NT302-2       -20,115                  04/01/02   05/23/02    Drapery Industries                  
                                                            NT319-1        -1,615                  08/23/02   11/01/02    Tunney Elec.                        
 
02-2436   Reconstruction               0-015-007  09/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              21,895                  10/18/04   10/25/04    Tunney Elec.                        
                                                            2             -10,383                  01/31/05   02/24/05    Tunney Electric                     
                                                            6               1,959                  01/31/05   02/24/05    Tunney Electric                     
 
02-1632   Reconstruction               0-015-008  04/28/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,530                  10/03/03   10/07/03    Jameson Roofing Company             
 
03-0136   Reconstruction               0-015-009  09/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1162   Reconstruction               0-015-010  04/27/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-1                 0                  10/14/05   10/25/05    Mark Cerrone                        
                                                            S-2                 0                  10/14/05   10/25/05    Mark Cerrone                        
                                                            S-3                 0                  10/14/05   10/25/05    Mark Cerrone                        
                                                            S-4                 0                  10/14/05   10/25/05    Mark Cerrone Inc                    
                                                            S-5            39,310                  10/14/05   10/25/05    Marrk Cerrone Inc                   
                                                            S-6            10,695                  07/14/06   08/14/06    Mark Cerrone                        
                                                            S-7             5,000                  09/21/06   10/19/06    Mark Cerrone inc                    
                                                            S-8             5,000                  09/21/06   10/19/06    Mark Cerrone                        
                                                            S-9              -400                  09/21/06   10/19/06    Mark Cerrone                        
 
05-0244   Reconstruction               0-015-011  11/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,752                  05/01/06   08/24/06    Hoot Mehcanical                     
 
08-1147   Reconstruction               0-015-012  02/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            107-001        20,090                  12/06/10   12/28/10    MANUFACTURES APPLIED RENOVATION     
 
08-1725   Reconstruction               0-015-013  11/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001             0                  10/04/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-005             0                  10/04/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-007             0                  10/04/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-008        -6,000                  10/04/10     /  /      RODEMS CONSTRUCTION COMPANY         
                                                            201-009        -9,980                  10/04/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-010             0                  10/08/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-011             0                  10/08/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-012             0                  10/08/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-013             0                  10/08/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-017             0                  10/08/10   10/29/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-018             0                  10/15/10   11/01/10    RODEMS CONSTRUCTION COMPANY         
                                                            201-024        -2,326                  03/29/11   04/29/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-025             0                  03/29/11   07/14/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-027             0                  03/29/11   04/29/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-034             0                  03/29/11   04/29/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-035        -3,686                  04/08/11   05/06/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-036             0                  06/03/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-037        18,093                  06/03/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-038        24,341                  06/03/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-039        15,901                  06/03/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-040        21,624                  06/03/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-041        20,106                  06/03/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-042        27,983                  06/03/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-046         5,675                  06/03/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-048         2,185                  06/17/11   07/13/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-052         6,035                  08/17/11   09/07/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-053         1,847                  08/17/11   09/07/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-056        18,231                  08/17/11   09/07/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-057        -8,848                  10/17/11   12/29/11    RODEMS CONSTRUCTION COMPANY         
                                                            201-058             0                  12/19/11   06/12/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-059        30,594                  12/19/11   06/12/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-060        -4,015                  02/23/12   09/28/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-061R        8,352                  02/23/12   09/28/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-062R       16,975                  02/23/12   09/28/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-063R        5,815                  02/23/12   09/28/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-066           935                  02/23/12   09/28/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-068       -85,000                  02/27/12   09/28/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-069        12,121                  05/23/12   10/23/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-070         1,987                  05/23/12   10/23/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-073        -1,723                  05/23/12   10/23/12    RODEMS CONSTRUCTION COMPANY         
                                                            201-076          -409                  10/18/12   02/22/13    Rodems Construction Company         
                                                            202-001             0                  10/08/10   10/29/10    CJ DREW CONTRACTING INC             
                                                            202-002             0                  10/08/10   10/29/10    CJ DREW CONTRACTING INC             
                                                            202-006             0                  10/08/10   07/14/11    CJ DREW CONTRACTING INC             
                                                            202-007             0                  10/08/10   10/29/10    CJ DREW CONTRACTING INC             
                                                            202-008             0                  10/08/10   10/29/10    CJ DREW CONTRACTING INC             
                                                            202-009             0                  03/29/11   04/29/11    CJ DREW CONTRACTING INC             
                                                            202-010         5,175                  04/13/11   05/10/11    CJ DREW CONTRACTING INC             
                                                            202-011        71,275                  04/13/11   05/10/11    CJ DREW CONTRACTING INC             
                                                            202-012         3,150                  06/17/11   07/13/11    CJ DREW CONTRACTING INC             
                                                            202-013         2,750                  06/17/11   07/13/11    CJ DREW CONTRACTING INC             
                                                            202-015        12,750                  09/09/11   10/24/11    CJ DREW CONTRACTING INC             
                                                            202-016        15,000                  10/17/11   12/29/11    CJ DREW CONTRACTING INC             
                                                            202-017        12,250                  10/17/11   12/29/11    CJ DREW CONTRACTING INC             
                                                            202-021           805                  12/27/11   03/27/12    CJ DSrew Contracting, Inc.          
                                                            202-022           985                  02/23/12   09/28/12    CJ DREW CONTRACTING INC             
                                                            202-023        -5,589                  04/25/12   09/28/12    CJ DREW CONTRACTING INC             
                                                            203-001             0                  10/15/10   11/01/10    MILHERST CONSTRUCTION INC           
                                                            203-002             0                  10/15/10   11/01/10    MILHERST CONSTRUCTION INC           
                                                            203-003         4,065                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-004             0                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-005             0                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-006             0                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-007             0                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-008             0                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-009             0                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-010             0                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-011             0                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-012            62                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-013             0                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-014             0                  12/20/10   12/31/10    MILHERST CONSTRUCTION INC           
                                                            203-015             0                  12/20/10   12/30/10    MILHERST CONSTRUCTION INC           
                                                            203-016             0                  12/20/10   12/28/10    MILHERST CONSTRUCTION INC           
                                                            203-017             0                  12/20/10   12/28/10    MILHERST CONSTRUCTION INC           
                                                            203-018             0                  12/20/10   12/28/10    MILHERST CONSTRUCTION INC           
                                                            203-019       -19,500                  12/20/10   12/28/10    MILHERST CONSTRUCTION INC           
                                                            203-022             0                  03/29/11   04/29/11    MILHERST CONSTRUCTION INC           
                                                            203-023             0                  04/20/11   05/13/11    MILHERST CONSTRUCTION INC           
                                                            203-024         5,778                  06/24/11   07/27/11    MILHERST CONSTRUCTION INC           
                                                            203-025         3,784                  08/17/11   09/07/11    MILHERST CONSTRUCTION INC           
                                                            203-026        16,367                  08/17/11   09/07/11    MILHERST CONSTRUCTION INC           
                                                            203-033           348                  12/19/11   06/12/12    MILHERST CONSTRUCTION INC           
                                                            203-035        15,503                  12/19/11   06/12/12    MILHERST CONSTRUCTION INC           
                                                            203-036        14,908                  12/19/11   06/12/12    MILHERST CONSTRUCTION INC           
                                                            203-037           704                  02/23/12   09/28/12    MILHERST CONSTRUCTION INC           
                                                            203-038         5,056                  02/27/12   09/28/12    MILHERST CONSTRUCTION INC           
                                                            204-001             0                  10/04/10   10/29/10    ACKERMAN PLUMBING                   
                                                            204-003             0                  04/06/11   05/06/11    ACKERMAN PLUMBING                   
                                                            204-004             0                  06/24/11   07/27/11    ACKERMAN PLUMBING                   
                                                            204-005        -3,722                  08/17/11   09/30/11    ACKERMAN PLUMBING                   
                                                            204-006             0                  08/17/11   09/30/11    ACKERMAN PLUMBING                   
                                                            204-009           315                  12/27/11   04/16/12    Ackerman Plumbing                   
                                                            204-015         7,082                  12/27/11   04/16/12    Ackerman Plumbing                   
                                                            204-016          -123                  02/23/12   09/07/12    ACKERMAN PLUMBING                   
                                                            204-017       -10,615                  02/27/12   09/18/12    ACKERMAN PLUMBING                   
                                                            204-14            714                  12/27/11   04/16/12    Ackerman Plumbing                   
                                                            205-002             0                  10/04/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            205-003      -113,000                  10/04/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            205-004             0                  10/08/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            205-009             0                  10/08/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            205-010             0                  12/06/10   12/28/10    JOHN W DANFORTH COMPANY             
                                                            205-011             0                  02/01/11   02/24/11    JOHN W DANFORTH COMPANY             
                                                            205-015             0                  03/29/11   04/29/11    JOHN W DANFORTH COMPANY             
                                                            205-017R            0                  06/17/11   07/13/11    JOHN W DANFORTH COMPANY             
                                                            205-018R            0                  06/17/11   07/13/11    JOHN W DANFORTH COMPANY             
                                                            205-019             0                  06/17/11   07/13/11    JOHN W DANFORTH COMPANY             
                                                            205-022             0                  08/17/11   09/07/11    JOHN W DANFORTH COMPANY             
                                                            205-024             0                  09/09/11   10/25/11    JOHN W DANFORTH COMPANY             
                                                            205-025             0                  10/07/11   12/29/11    JOHN W DANFORTH COMPANY             
                                                            205-026       -10,113                  12/19/11   01/24/13    JOHN W DANFORTH COMPANY             
                                                            205-028           183                  01/25/12   04/16/12    JOHN W DANFORTH COMPANY             
                                                            205-029R          944                  04/25/12   09/04/12    JOHN W DANFORTH COMPANY             
                                                            205-030R        3,675                  04/25/12   09/04/12    JOHN W DANFORTH COMPANY             
                                                            205-033       -50,000                  04/25/12   09/04/12    JOHN W DANFORTH COMPANY             
                                                            205-034        -1,159                  05/23/12   11/20/12    JOHN W DANFORTH COMPANY             
                                                            205-035         4,565                  11/08/12   08/16/13    JOHN W DANFORTH COMPANY             
                                                            206-001             0                  02/01/11   02/24/11    WEYDMAN ELECTRIC INC                
                                                            206-002             0                  06/24/11   07/27/11    WEYDMAN ELECTRIC INC                
                                                            206-003             0                  03/29/11   04/29/11    WEYDMAN ELECTRIC INC                
                                                            206-005             0                  03/29/11   04/29/11    WEYDMAN ELECTRIC INC                
                                                            206-008         5,509                  04/20/11   05/13/11    WEYDMAN ELECTRIC INC                
                                                            206-009         3,510                  06/17/11   07/13/11    WEYDMAN ELECTRIC INC                
                                                            206-012        12,429                  06/17/11   07/13/11    WEYDMAN ELECTRIC INC                
                                                            206-014         9,223                  08/17/11   02/23/12    WEYDMAN ELECTRIC INC                
                                                            206-015         5,335                  10/07/11   01/26/12    WEYDMAN ELECTRIC INC                
                                                            206-017        41,711                  12/27/11   05/14/12    Weydman Electric, Inc.              
                                                            206-018         7,500                  12/27/11   05/14/12    Weydman Electric, Inc.              
                                                            206-019        49,223                  02/23/12     /  /      WEYDMAN ELECTRIC INC                
                                                            206-020         6,562                  02/23/12   10/24/12    WEYDMAN ELECTRIC INC                
                                                            206-025        21,559                  06/25/12   01/11/13    Weydman Electric, Inc.              
                                                            206-23        -50,000                  06/22/12   11/20/12    Weydman Electric, Inc.              
 
08-1726   Reconstruction               0-015-014  07/14/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1589   Reconstruction               0-015-015  07/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1772FP Reconstruction               0-015-FP1  04/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0860SC Visual Structural Inspection 0-015-SC1  02/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Tonawanda Middle School:
90-1407   Reconstruction               0-016-003  05/23/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1384   Reconstruction               0-016-007  06/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1132   Reconstruction               0-016-008  03/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0780   Reconstruction               0-016-009  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            306-1          -9,912                  08/23/02   11/01/02    Scholastic Furniture                
                                                            306-2             118                  08/26/02   11/01/02    Scholastic Furniture                
                                                            NT319-1        -1,996                  08/23/02   11/01/02    Tunney Elec.                        
 
98-1730   Reconstruction               0-016-010  10/18/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2437   Reconstruction               0-016-011  09/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            7               2,296           2,296  04/11/05   06/21/05    Tunney Electric                     
                                                            8               4,520                  04/11/05   06/21/05    Tunney Electric                     
 
08-0702   Additions and Alterations    0-016-012  03/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-002           542                  10/21/09   11/19/09    RODEMS CONSTRUCTION CO INC          
                                                            101-003        -1,330                  10/21/09   11/19/09    RODEMS CONSTRUCTION CO INC          
                                                            101-006             0                  11/17/09   02/08/10    RODEMS CONSTRUCTION CO INC          
                                                            101-007             0                  11/17/09   02/08/10    RODEMS CONSTRUCTION CO INC          
                                                            101-008             0                  11/17/09   02/08/10    RODEMS CONSTRUCTION CO INC          
                                                            101-010             0                  11/17/09   02/08/10    RODEMS CONSTRUCTION CO INC          
                                                            101-011             0                  11/25/09   02/05/10    RODEMS CONSTRUCTION CO. INC.        
                                                            101-012             0                  02/09/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-013             0                  02/09/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-015             0                  02/09/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-016             0                  02/09/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-017             0                  02/09/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-018             0                  03/19/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-019             0                  03/19/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-020             0                  03/19/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-021             0                  03/19/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-022             0                  03/19/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-023             0                  03/19/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-024             0                  03/19/10   04/30/10    RODEMS CONSTRUCTION CO INC          
                                                            101-025             0                  03/30/10   05/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-026             0                  03/30/10   05/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-027             0                  03/30/10   05/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-031             0                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-032             0                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-034             0                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-036             0                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-039         8,406                  04/05/10   06/14/10    RODEMS CONSTRUCTION CO INC          
                                                            101-040             0                  05/18/10   07/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-042             0                  05/18/10   07/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-043             0                  08/04/10   09/23/10    RODEMS CONSTRUCTION CO INC          
                                                            101-045             0                  05/18/10   07/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-046             0                  08/04/10   09/23/10    RODEMS CONSTRUCTION CO INC          
                                                            101-047             0                  08/04/10   09/23/10    RODEMS CONSTRUCTION CO INC          
                                                            101-048           635                  05/18/10   08/04/10    RODEMS CONSTRUCTION CO INC          
                                                            101-049           828                  05/18/10   07/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-050         1,225                  05/18/10   07/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-052             0                  05/18/10   07/28/10    RODEMS CONSTRUCTION CO INC          
                                                            101-054             0                  10/04/10   10/29/10    RODEMS CONSTRUCTION                 
                                                            101-055           906                  10/04/10   10/29/10    RODEMS CONSTRUCTION                 
                                                            101-057           967                  10/04/10   10/29/10    RODEMS CONSTRUCTION                 
                                                            101-058             0                  10/04/10   10/29/10    RODEMS CONSTRUCTION                 
                                                            101-059             0                  10/04/10   10/29/10    RODEMS CONSTRUCTION                 
                                                            101-060         1,178                  10/04/10   10/29/10    RODEMS CONSTRUCTION                 
                                                            101-061         1,463                  10/04/10     /  /      RODEMS CONSTRUCTION                 
                                                            101-063         3,481                  10/01/10   10/29/10    RODEMS CONSTRUCTION                 
                                                            101-065         1,034                  10/04/10     /  /      RODEMS CONSTRUCTION                 
                                                            101-066       -20,000                  10/04/10   10/29/10    RODEMS CONSTRUCTION                 
                                                            101-067             0                  01/05/11   01/27/11    RODEMS CONSTRUCTION                 
                                                            101-068           998                  01/05/11   01/27/11    RODEMS CONSTRUCTION                 
                                                            101-069         1,405                  01/05/11   01/27/11    RODEMS CONSTRUCTION                 
                                                            101-070         8,871                  02/01/11   03/03/11    RODEMS CONSTRUCTION                 
                                                            101-071        -3,869                  03/29/11   04/22/11    RODEMS CONSTRUCTION                 
                                                            101-072         1,025                  03/29/11   04/22/11    RODEMS CONSTRUCTION                 
                                                            101-073           524                  03/29/11     /  /      RODEMS CONSTRUCTION                 
                                                            101-074         2,816                  03/29/11   04/22/11    RODEMS CONSTRUCTION                 
                                                            101-075           798                  03/29/11   04/22/11    RODEMS CONSTRUCTION                 
                                                            101-076           423                  03/29/11   04/22/11    RODEMS CONSTRUCTION                 
                                                            101-077       -27,556                  04/13/11   06/13/11    RODEMS CONSTRUCTION                 
                                                            102-001       -10,300                  09/23/09   10/09/09    H&M PLUMBING & MECHANICAL           
                                                            102-003           630                  02/09/10   04/30/10    H&M PLUMBING & MECHANICAL           
                                                            102-004        19,871                  10/21/09   11/19/09    H&M PLUMBING&MECHANICAL CONTRACTING 
                                                            102-006             0                  02/01/10   07/29/13    H&M PLUMBING & MECHANICAL           
                                                            102-007             0                  02/01/10   07/14/11    H&M PLUMBING & MECHANICAL           
                                                            102-010             0                  02/01/10   07/14/11    H&M PLUMBING & MECHANICAL           
                                                            102-011             0                  02/01/10   07/14/11    H&M PLUMBING & MECHANICAL           
                                                            102-013             0                  02/01/10   07/14/11    H&M PLUMBING & MECHANICAL           
                                                            102-014             0                  04/05/10   06/14/10    H&M PLUMBING/MECHANICAL CONTRACTING 
                                                            102-015             0                  04/05/10   06/14/10    H&M PLUMBING/MECHANICAL CONTRACTING 
                                                            102-016             0                  05/18/10   07/28/10    H&M PLUMB & MECH CONTRACTING INC    
                                                            102-020         3,215                  04/05/10   06/14/10    H&M PLUMBING/MECHANICAL CONTRACTING 
                                                            102-021           721                  10/01/10   10/29/10    H&M PLUMBING & MECHANICAL CONT. INC 
                                                            102-022           672                  10/01/10   10/29/10    H&M PLUMBING & MECHANICAL CONT. INC 
                                                            102-023         1,408                  10/01/10   10/29/10    H&M PLUMBING & MECHANICAL CONT. INC 
                                                            102-024         6,125                  06/16/11   07/01/11    H&M PLUMBING & MECHANICAL CONT INC  
                                                            103-001             0                  04/27/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-002             0                  04/27/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-003             0                  04/27/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-005             0                  04/27/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-006             0                  04/27/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-008             0                  05/28/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-012             0                  05/28/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-013          -574                  05/28/10   07/20/10    JOHN W DANFORTH COMPANY             
                                                            103-014             0                  10/04/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            103-015             0                  10/04/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            103-016             0                  01/05/11   01/27/11    JOHN W DANFORTH COMPANY             
                                                            103-017             0                  01/05/11   01/27/11    JOHN W DANFORTH COMPANY             
                                                            103-018             0                  01/05/11   01/27/11    JOHN W DANFORTH COMPANY             
                                                            103-022             0                  03/29/11   04/22/11    JOHN W DANFORTH COMPANY             
                                                            103-023         1,630                  04/13/11   06/13/11    JOHN W DANFORTH COMPANY             
                                                            103-024             0                  04/06/11   06/13/11    JOHN W DANFORTH COMPANY             
                                                            103-026         1,410                  06/16/11   07/01/11    JOHN W DANFORTH COMPANY             
                                                            104-004         4,896                  11/17/09   02/08/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-005         8,987                  10/21/09   11/19/09    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-006             0                  02/09/10   04/30/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-007             0                  10/21/09   11/19/09    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-008             0                  10/21/09   11/19/09    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-009           112                  11/17/09   02/08/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-011             0                  03/30/10   05/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-012             0                  03/30/10   05/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-013             0                  03/30/10   05/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-014             0                  03/30/10   05/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-018             0                  03/30/10   05/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-022         2,939                  05/18/10   07/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-023         5,627                  05/18/10   07/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-024           882                  05/18/10   07/28/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-026         4,361                  08/09/10   09/07/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-027           517                  08/09/10   09/07/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-028         1,140                  10/04/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-029         1,239                  10/04/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-030           394                  10/04/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-031         2,350                  10/04/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-036         4,405                  10/04/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-037         4,032                  02/01/11   03/03/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-038          -449                  10/01/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-042        10,618                  10/01/10   11/12/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-044          -352                  10/01/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-045           272                  10/01/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-046           785                  10/01/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-047           761                  10/01/10   10/29/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-049           823                  01/05/11   01/27/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-051           440                  02/01/11   03/03/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-053           869                  01/05/11   01/27/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-054           218                  01/05/11   01/27/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-055           892                  02/01/11   03/03/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-057        14,475                  03/29/11   04/22/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-058         2,199                  03/29/11   04/22/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-060         1,485                  04/13/11   06/13/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            104-061         7,356                  06/16/11   07/01/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            105-001         4,100                  09/23/09   10/09/09    YARUSSI CONSTRUCTION INC            
                                                            105-005           656                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-006        11,092                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-007        14,643                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-010             0                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-011             0                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-013             0                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-014             0                  10/21/09   11/19/09    YARUSSI CONSTRUCTION INC            
                                                            105-017             0                  02/01/11   03/03/11    YARUSSI CONSTRUCTION INC            
                                                            105-018             0                  01/05/11   01/27/11    YARUSSI CONSTRUCTION INC            
                                                            105-019             0                  01/05/11   01/27/11    YARUSSI CONSTRUCTION INC            
                                                            105-020             0                  01/05/11   01/27/11    YARUSSI CONSTRUCTION INC            
                                                            105-023           567                  01/05/11   01/27/11    YARUSSI CONSTRUCTION INC            
                                                            105-024         1,796                  02/01/11   03/03/11    YARUSSI CONSTRUCTION INC            
                                                            105-025       -75,000                  02/01/11   03/03/11    YARUSSI CONSTRUCTION INC            
                                                            106-001        28,566                  12/07/09   01/22/10    RAYMOND E. KELLY INC                
                                                            106-002        10,136                  05/18/10   07/28/10    RAYMOND E KELLEY INC                
                                                            106-003        -8,050                  08/09/10   09/07/10    RAYMOND E KELLEY INC                
                                                            106-004           552                  10/01/10   10/29/10    RAYMOND E KELLEY INC                
 
02-1770FP Reconstruction               0-016-FP1  04/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Office:
95-1385   Reconstruction               1-004-001  06/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0781   Reconstruction               1-004-002  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            NT302-3         3,115                  08/23/02   11/01/02    Drapery Industries                  
 
02-2438   Reconstruction               1-004-003  09/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1633   Reconstruction               1-004-004  04/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Building @ Spruce:
09-0398   Reconstruction               3-023-001  11/23/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Transportation Maitenance Bldg.:
94-1493   New Construction             5-018-001  07/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2439   Reconstruction               5-018-002  09/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Co-Generation Building:
01-1347   New Construction             7-020-001  09/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
95-1365   Reconstruction               7-999-001  06/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0353   Reconstruction               7-999-003  11/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C100A-10        2,652                  01/10/02   03/11/02    Point to Point                      
                                                            C100A-11        4,982                  01/10/02   03/11/02    Point to Point                      
                                                            C100A-12        2,915                  01/10/02   03/11/02    Point to Point                      
                                                            C100A-13        4,320                  02/22/02   03/26/02    Point to Point                      
                                                            C100A-14        3,311                  02/22/02   03/26/02    Point to Point                      
                                                            C100A-15        4,549                  02/22/02   07/16/04    Point to Point                      
                                                            C100A-16        3,519                  04/17/02   05/06/02    Point to Point                      
                                                            C100A-17        3,335                  04/17/02   05/06/02    Point to Point                      
                                                            C100A-18        2,039                  04/17/02   05/06/02    Point to Point                      
                                                            C100A-19       -8,978                  11/29/02   12/06/02    Point to Point                      
                                                            C100A-6         2,590                  09/14/01   01/10/02    Point to Point                      
                                                            C100A-7         4,780                  09/14/01   01/10/02    Point to Point                      
                                                            C100A-9         2,400                  01/10/02   03/11/02    Point to Point                      
                                                            C100B-13        1,200                  02/22/02   03/26/02    Industrial Power & Lighting         
                                                            C100C-1         1,050                  09/14/01   01/10/02    Ferguson Elec.                      
                                                            C100C-2         3,708                  05/14/02   05/16/02    Ferguson Elec.                      
 
99-0432   Reconstruction               7-999-004  11/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE





STARPOINT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 40-10-01-06
last updated on 07/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building(JR/SR):
91-1081   Additions and Alterations    0-001-007  05/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1520   Reconstruction               0-001-008  06/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0965   Reconstruction               0-001-010  04/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0919   Reconstruction               0-001-011  04/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1059   Reconstruction               0-001-012  03/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0154   Reconstruction               0-001-013  11/09/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-2            -6,000                  05/14/02   06/04/02    GBH Paving                          
 
00-0797   Additions and Alterations    0-001-014  05/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              22,472                  02/19/02   04/01/02    MKS Plumbing                        
                                                            1                 630                  04/29/02   05/07/02    Buffalo Structural Steel            
                                                            1               1,540                  04/18/02   05/07/02    Scrufari Const.                     
                                                            1               4,758                  04/18/02   05/07/02    Cambria Contracting                 
                                                            1               8,696                  06/06/02   07/10/02    Alpha Masonry Const.                
                                                            1               1,389                  07/09/02   07/12/02    HS Industrial Equip.                
                                                            1               1,396                  07/09/02   07/12/02    Lash Work Environ.                  
                                                            1              -1,150                  07/12/02   07/24/02    Spectra Contract Flooring           
                                                            1              -5,000                  07/15/02   07/24/02    Tiede-Zoeller                       
                                                            1               8,750                  07/15/02   07/24/02    Alba Painting                       
                                                            1                   0                  07/15/02   07/24/02    Cable-Wiedemer                      
                                                            1              -6,800                  07/22/02   07/22/02    Vulcan-Shaw Floors                  
                                                            1              28,115                  07/22/02   01/22/03    Cayuga Piping                       
                                                            1               1,418                  07/22/02   07/22/02    Anastasi Trucking                   
                                                            1               4,687                  02/19/02   04/01/02    Anastasi Trucking                   
                                                            1               4,472                  08/09/02   08/16/02    Superior Interior Systems           
                                                            1              82,930                  08/16/02   01/07/03    Ferguson Elec.                      
                                                            1               7,550                  08/19/02   09/04/02    Kleen All of America                
                                                            1             195,983         195,983  08/19/02   11/03/04    JW Danforth                         
                                                            1              21,432                  08/23/02   09/04/02    Janson Industries                   
                                                            1              28,115                  09/25/01   01/14/03    Cayuga Piping                       
                                                            1              72,023          72,023  02/03/04   03/17/04    Arrow Sheet Metal                   
                                                            1              -4,795                  05/19/04   07/22/04    Archie Donoughe Sanding             
                                                            1               2,192             652  10/26/01   10/30/06    scrufari Construction               
                                                            10             16,167                  07/15/02   07/24/02    Buffalo Structural Steel            
                                                            10              4,997                  08/08/02   08/16/02    Scrufari Const.                     
                                                            10                599                  09/09/02   11/18/02    MKS Plumbing                        
                                                            10             18,294                  05/19/03   06/03/03    Tiede Zoeller                       
                                                            10            -38,380                  08/05/03   09/09/03    Spectra Contract Flooring           
                                                            10             19,975                  09/23/03   11/19/03    Ferguson Elec.                      
                                                            10              8,333                  09/25/03   11/19/03    JW Danforth                         
                                                            10              3,636                  10/31/03   11/19/03    Lash Work Environ.                  
                                                            10                273                  11/14/03   11/21/03    Arrow Sheet Metal                   
                                                            10              3,310                  03/01/04   03/17/04    Alpha Masonry Const.                
                                                            11              1,722                  07/15/02   07/24/02    Scrufari Const.                     
                                                            11             17,845                  08/08/02   08/16/02    Anastasi Trucking                   
                                                            11             20,216                  01/06/03   01/10/03    Superior Interior Systems           
                                                            11             10,200                  08/05/03   09/09/03    Spectra Contract Flooring           
                                                            11              3,810                  09/23/03   11/19/03    Ferguson Elec.                      
                                                            11             14,167                  09/25/03   11/19/03    JW Danforth                         
                                                            11              7,638                  10/31/03   11/19/03    Alba Painting                       
                                                            11              3,149                  10/31/03   11/19/03    Jos. Sanders & Son                  
                                                            11             11,122                  10/31/03   11/19/03    Tiede Zoeller                       
                                                            12             12,219                  07/09/02   07/12/02    Anastasi Trucking                   
                                                            12             15,723                  07/15/02   07/24/02    Buffalo Structural Steel            
                                                            12              6,258                  07/15/02   08/06/02    Scrufari Const.                     
                                                            12             19,052                  04/17/03   05/01/03    Superior Interior Systems           
                                                            12             16,984                  10/31/03   11/19/03    Tiede Zoeller                       
                                                            12            -14,961                  10/31/03   11/19/03    Spectra Contract Flooring           
                                                            12             16,171                  12/08/03   12/31/03    Alba Painting                       
                                                            12              1,837                  12/08/03   12/31/03    Lash Work Environ.                  
                                                            12              6,875                  02/17/04   02/23/04    Jos. Sanders & Son                  
                                                            12              1,007                  07/09/04   07/15/04    Arrow Sheet Metal                   
                                                            12               -314                  11/22/04   12/17/04    Alpha Masonry Const.                
                                                            13             17,947                  07/09/02   07/12/02    Anastasi Trucking                   
                                                            13              5,452                  08/23/02   09/04/02    Buffalo Structural Steel            
                                                            13             51,002                  10/07/02   12/02/02    MKS Plumbing                        
                                                            13             18,890                  09/23/03   11/19/03    Ferguson Elec.                      
                                                            13             49,609          49,609  09/25/03   11/19/03    JW Danforth                         
                                                            13             15,500                  10/31/03   11/19/03    Tiede Zoeller                       
                                                            13              2,493                  12/08/03   12/31/03    Alba Painting                       
                                                            13              3,325                  07/09/04   07/15/04    Jos. Sanders & Son                  
                                                            14              2,703                  07/15/02   07/24/02    Anastasi Trucking                   
                                                            14             28,390                  10/02/02   11/18/02    Buffalo Structural Steel            
                                                            14             17,556                  04/30/03   05/02/03    Superior Interior Systems           
                                                            14             14,466                  09/23/03   11/19/03    Ferguson Elec.                      
                                                            14                766                  12/08/03   12/31/03    Spectra Contract Flooring           
                                                            14              3,906                  02/17/04   02/23/04    Alba Painting                       
                                                            14             21,955          21,955  03/01/04   03/17/04    Tieda Zoeller                       
                                                            14              4,775                  07/30/04   08/09/04    Lash Work Environ.                  
                                                            14             16,345          16,345  07/30/04   08/09/04    Arrow Sheet Metal                   
                                                            15             18,662                  07/15/02   07/24/02    Anatasi Trucking                    
                                                            15             14,026                  07/18/02   08/06/02    Scrufari Const.                     
                                                            15              1,077                  10/02/02   02/23/04    MKS Plumbing                        
                                                            15             27,029                  11/12/02   12/02/02    Buffalo Structural Steel            
                                                            15             17,417                  04/30/03   05/02/03    Superior Interior Systems           
                                                            15             16,877                  10/31/03   11/19/03    JW Danforth                         
                                                            15             48,000                  11/13/03   11/21/03    Ferguson Elec.                      
                                                            15              3,745                  03/01/04   03/17/04    Tiede Zoeller                       
                                                            16             16,267                  07/18/02   07/24/02    Anastasi Trucking                   
                                                            16              5,418                  07/18/02   08/06/02    Scrufari Const.                     
                                                            16                728                  01/06/03   01/10/03    Buffalo Structural Steel            
                                                            16              1,280                  01/06/03   01/10/03    MKS Plumbing                        
                                                            16             17,875                  04/30/03   05/02/03    Superior Interior Systems           
                                                            16             21,783                  11/13/03   11/21/03    Ferguson Elec.                      
                                                            16              7,184                  02/17/04   02/23/04    Spectra Contract Flooring           
                                                            17             14,861                  07/29/02   08/27/02    Anastasi Trucking                   
                                                            17              1,128                  01/06/03   01/10/03    Buffalo Structural Steel            
                                                            17             23,520                  05/19/03   06/02/03    Superior Interior Systems           
                                                            17             18,392                  11/13/03   11/21/03    Ferguson Elec.                      
                                                            17             10,806                  07/09/04   07/15/04    Spectra Contract Flooring           
                                                            17                146                  07/30/04   08/09/04    Alba Painting                       
                                                            18             47,254          47,254  11/12/02   12/02/02    Anastasi Trucking                   
                                                            18             -1,128                  01/06/03   01/10/03    MKS Plumbing                        
                                                            18             14,104                  04/17/03   04/30/03    Buffalo Structural Steel            
                                                            18            352,786                  02/03/04   03/17/04    Scrufari Const.                     
                                                            18              7,822                  03/01/04   03/17/04    Tiede Zoeller                       
                                                            18             27,760                  05/19/04   07/22/04    JW Danforth                         
                                                            19             19,021                  08/23/02   09/04/02    Scrufari Const.                     
                                                            19             58,327                  11/12/02   07/15/04    Anastasi Trucking                   
                                                            19             16,447                  06/23/03   07/02/03    Superior Interior Systems           
                                                            19              8,078                  08/05/03   09/09/03    MKS Plumbing                        
                                                            19              7,974                  10/31/03   11/19/03    Buffalo Structural Steel            
                                                            19             28,699                  12/08/03   12/31/03    Ferguson Elec.                      
                                                            19             12,787                  05/19/04   07/22/04    JW Danforth                         
                                                            2              14,602                  02/19/02   04/01/02    MKS Plumbing                        
                                                            2               1,145                  10/12/01   04/15/02    Cayuga Piping                       
                                                            2                 575                  04/29/02   05/07/02    Buffalo Structural Steel            
                                                            2               3,308                  04/18/02   05/07/02    Anastasi Trucking                   
                                                            2              -1,460                  04/18/02   05/07/02    Scrufari Const.                     
                                                            2              13,750                  06/06/02   07/10/02    WS Johnson Bldg. Co.                
                                                            2              14,802                  07/15/02   07/24/02    Alpha Masonry Const.                
                                                            2              57,363                  07/18/02   07/24/02    Ferguson Elec.                      
                                                            2               6,365                  07/22/02   07/22/02    Anastasi Trucking                   
                                                            2               1,989                  07/22/02   07/22/02    Vulcan-Shaw Floors                  
                                                            2             -17,496                  08/09/02   08/16/02    Superior Interior Systems           
                                                            2               7,486                  08/16/02   09/05/02    Ferguson Elec.                      
                                                            2               8,103                  08/23/02   09/04/02    Alba Painting                       
                                                            2              10,737                  08/23/02   09/04/02    Lash Work Environ.                  
                                                            2               6,880                  09/12/02   11/18/02    Kleen All of America                
                                                            2              32,373          32,373  04/17/03   05/01/03    Janson Industries                   
                                                            2              27,193                  02/03/04     /  /      JW Danforth                         
                                                            2             122,650         122,650  02/03/04   03/17/04    Jos. Sanders & Son                  
                                                            2              16,773          16,773  02/03/04   03/17/04    Tiede-Zoeller                       
                                                            20             16,974                  11/12/02   12/02/02    Anastasi Trucking                   
                                                            20             16,560                  05/19/03   06/02/03    Superior Interior Systems           
                                                            20             21,984                  12/08/03   12/31/03    Ferguson Elec.                      
                                                            20             17,935                  02/03/04   03/17/04    Scrufari Const.                     
                                                            20             11,955                  05/19/04   07/22/04    JW Danforth                         
                                                            21             19,405                  08/23/02   09/04/02    Scrufari Const.                     
                                                            21             22,906                  11/12/02   12/02/02    Anastasi Trucking                   
                                                            21             13,827                  08/05/03   09/09/03    Superior Interior Systems           
                                                            21             13,549                  09/25/03   11/19/03    MKS Plumbing                        
                                                            22              6,279                  10/07/02   12/02/02    Scrufari Const.                     
                                                            22             21,428                  11/12/02   07/15/04    Anastasi Trucking                   
                                                            22             16,153                  08/05/03   09/09/03    Superior Interior Systems           
                                                            22             10,252                  05/19/04   07/22/04    JW Danforth                         
                                                            23             75,131                  10/02/02   11/18/02    Scrufari Const.                     
                                                            23             47,993                  11/12/02   12/02/02    Anastasi Trucking                   
                                                            23             31,400                  08/05/03   09/09/03    Superior Interior Systems           
                                                            23             10,544                  09/25/03   11/19/03    MKS Plumbing                        
                                                            23             20,160                  12/08/03   12/31/03    Ferguson Elec.                      
                                                            23             13,243                  07/30/04   08/09/04    JW Danforth                         
                                                            24             18,735                  10/02/02   11/18/02    Scrufari Const.                     
                                                            24             20,112                  11/12/02   12/02/02    Anastasi Trucking                   
                                                            24             11,832                  09/23/03   11/19/03    Superior Interior Systems           
                                                            24             42,904                  09/25/03   02/26/04    MKS Plumbing                        
                                                            24             10,100                  02/03/04     /  /      Ferguson Elec.                      
                                                            25              1,536                  01/21/03   02/06/03    Anastasi Trucking                   
                                                            25             14,834                  09/25/03   11/19/03    MKS Plumbing                        
                                                            25              2,001                  10/12/04   10/25/04    JW Danforth                         
                                                            26             23,010                  10/02/02   02/23/04    Scrufari Const.                     
                                                            26             18,206                  01/21/03   02/06/03    Anastasi Trucking                   
                                                            26             12,606                  09/25/03   11/19/03    Superior Interior Systems           
                                                            26             15,518                  10/31/03   11/19/03    MKS Plumbing                        
                                                            26             49,035                  02/03/04     /  /      Ferguson Elec.                      
                                                            26             16,052                  10/12/04   10/25/04    JW Danforth                         
                                                            27             17,704                  10/07/02   12/02/02    Scrufari Const.                     
                                                            27             13,648                  01/21/03   02/06/03    Anastasi Trucking                   
                                                            27             21,231                  10/31/03   11/19/03    Superior Interior Systems           
                                                            27             24,997                  02/03/04   04/13/04    Ferguson Elec.                      
                                                            28             15,789                  10/31/03   11/19/03    Superior Interior Systems           
                                                            28             18,372           2,059  02/17/04   02/23/04    Ferguson Elec.                      
                                                            29             13,059                  10/07/02   12/02/02    Scrufari Const.                     
                                                            29             19,120                  02/17/04   02/23/04    Superior Interior Systems           
                                                            29             16,851                  02/17/04   02/23/04    Ferguson Elec.                      
                                                            3              30,878                  02/19/02   04/01/02    Anastasi Trucking                   
                                                            3               3,201                  04/18/02   05/07/02    Scrufari Const.                     
                                                            3               3,409                  07/09/02   07/12/02    Buffalo Structural Steel            
                                                            3              51,526                  08/23/02   01/07/03    JW Danforth                         
                                                            3                 759                  09/09/02   11/18/02    Alpha Masonry Const.                
                                                            3              19,000                  09/12/02   11/18/02    Alba Painting                       
                                                            3              14,684                  09/12/02   02/23/04    Superior Interior Systems           
                                                            3              16,200                  09/12/02   11/18/02    Spectra Contract Flooring           
                                                            3              29,900                  11/27/02   12/02/02    Ferguson Elec.                      
                                                            3              29,900                  12/10/02   01/06/03    Ferguson Elec.                      
                                                            3                 985                  10/31/03   11/19/03    Janson Industries                   
                                                            30              9,350                  11/12/02   12/02/02    Scrufari Const.                     
                                                            31              3,866                  01/06/03   01/10/03    Scrufari Const.                     
                                                            31              7,118                  04/30/03   05/02/03    Anatasi Trucking                    
                                                            31             12,450                  02/17/04   02/23/04    Superior Interior Systems           
                                                            31             11,462                  03/01/04   04/27/05    MKS Plumbing                        
                                                            31             14,246                  05/19/04   07/22/04    Ferguson Elec.                      
                                                            32             12,593                  01/06/03   01/10/03    Scrufari Const.                     
                                                            32             15,064                  04/30/03   05/02/03    Anastasi Trucking                   
                                                            32             19,687                  05/19/04   07/22/04    Ferguson Elec.                      
                                                            32             19,111                  07/09/04   07/15/04    MKS Plumbing                        
                                                            33             36,478          36,478  04/30/03   05/02/03    Anastasi Trucking                   
                                                            33             29,450                  05/19/04   07/22/04    Ferguson Elec.                      
                                                            33             20,454                  07/09/04   07/15/04    MKS Plumbing                        
                                                            34             18,618                  04/30/03   05/02/03    Anastasi Trucking                   
                                                            34             14,122                  01/14/04   02/23/04    Scrufari Const.                     
                                                            34             18,029          18,029  07/09/04   10/14/04    Superior Interior Systems           
                                                            35                633                  04/17/03   04/30/03    Scrufari Const.                     
                                                            35             13,848                  04/30/03   05/02/03    Anastasi Trucking                   
                                                            35             15,944                  05/19/04   07/22/04    Ferguson Elec.                      
                                                            35             21,332                  07/09/04   07/15/04    Superior Interior Systems           
                                                            36              2,248           2,248  07/28/03   09/09/03    Anastasi Trucking                   
                                                            36             16,890                  05/19/04   07/22/04    Ferguson Elec.                      
                                                            36             17,543                  07/09/04   07/15/04    Superior Interior Systems           
                                                            37              2,098                  07/28/03   09/09/03    Anastasi Trucking                   
                                                            37             19,626                  05/19/04   07/22/04    Ferguson Elec.                      
                                                            37             13,262                  07/09/04   07/15/04    Superior Interior Systems           
                                                            37R            15,686                  04/17/03   04/30/03    Scrufari Const.                     
                                                            38             27,895                  09/25/03   11/19/03    Anastasi Trucking                   
                                                            38             10,779                  09/24/04   10/01/04    Superior Interior Systems           
                                                            38R            39,430                  04/17/03   04/30/03    Scrufari Const.                     
                                                            39              7,465                  01/14/04   02/23/04    Anastasi Trucking                   
                                                            39             16,035                  05/19/04   07/22/04    Ferguson Elec.                      
                                                            4               8,658                  04/18/02   05/07/02    MKS Plumbing                        
                                                            4                 652                  04/18/02   05/07/02    Scrufari Const.                     
                                                            4               4,884                  06/06/02   07/10/02    Buffalo Structural Steel            
                                                            4              10,740                  07/12/02   07/24/02    Arrow Sheet Metal                   
                                                            4               1,470                  07/15/02   07/24/02    Joseph Sanders & Sons               
                                                            4              19,773                  08/23/02   09/04/02    Lash Work Environ.                  
                                                            4               3,795                  09/12/02   11/18/02    Alba Painting                       
                                                            4               6,345                  09/12/02   11/18/02    Spectra Contract Flooring           
                                                            4              60,510                  10/02/02   11/18/02    Alpha Masonry Const.                
                                                            4               3,500                  10/02/02   02/23/04    Tiede-Zoeller                       
                                                            4             129,777         129,777  06/23/03   07/02/03    Ferguson Elec.                      
                                                            4               3,124                  02/03/04     /  /      JW Danforth                         
                                                            4              15,674                  02/03/04   03/17/04    Anastasi Trucking                   
                                                            40             17,178                  06/23/03   07/02/03    Scrufari Const.                     
                                                            40             33,471                  02/17/04   02/23/04    Anastasi Trucking                   
                                                            40             15,000                  05/19/04   10/12/04    Ferguson Elec.                      
                                                            41              7,551                  07/28/03   09/09/03    Scrufari Const.                     
                                                            41             16,789                  02/17/04   02/23/04    Anastasi Trucking                   
                                                            41              9,300                  05/19/04   07/22/04    Ferguson Elec.                      
                                                            42             28,564                  07/28/03   09/09/03    Scrufari Const.                     
                                                            42             16,430                  06/18/04   07/22/04    Anastasi Trucking                   
                                                            42             17,629                  07/30/04   08/09/04    Ferguson Elec.                      
                                                            43             13,630                  07/28/03   09/09/03    Scrufari Const.                     
                                                            43             12,618                  07/30/04   08/09/04    Ferguson Elec.                      
                                                            43              8,136                  08/16/04   09/17/04    Anastasi Trucking                   
                                                            45             61,435                  07/28/03   09/09/03    Scrufari Const.                     
                                                            45             16,413                  07/30/04   08/09/04    Ferguson Elec.                      
                                                            46             17,198                  09/25/03   11/19/03    Scrufari Const.                     
                                                            46             21,940                  11/05/04   11/23/04    Anastasi Trucking                   
                                                            47             16,377                  09/25/03   11/19/03    Scrufari Const.                     
                                                            47             29,069                  10/04/04   10/25/04    Anastasi Trucking                   
                                                            47             14,166                  10/12/04   10/25/04    Ferguson Elec.                      
                                                            48             11,417                  09/25/03   11/19/03    Scrufari Const.                     
                                                            48             29,886                  10/04/04   10/25/04    Anastasi Trucking                   
                                                            49             17,701                  09/25/03   11/19/03    Scrufari Const.                     
                                                            49             11,500                  10/12/04   10/25/04    Ferguson Elec.                      
                                                            49             25,245                  11/05/04   11/23/04    Anastasi Trucking                   
                                                            5             -23,737                  04/18/02   05/07/02    Scrufari Const.                     
                                                            5              21,200                  06/06/02   07/10/02    MKS Plumbing                        
                                                            5              10,285                  07/09/02   07/12/02    Anastasi Trucking                   
                                                            5              16,995                  08/08/02   08/16/02    Buffalo Structural Steel            
                                                            5              11,179                  09/09/02   11/18/02    Jos. Sanders & Son                  
                                                            5              15,049                  09/12/02   11/18/02    JW Danforth                         
                                                            5               3,159                  10/02/02   11/18/02    Alpha Masonry Const.                
                                                            5               7,695                  10/02/02   11/18/02    Tiede-Zoeller                       
                                                            5              19,400                  10/07/02   12/02/02    Superior Interior Systems           
                                                            5              13,677                  01/06/03   01/10/03    Alba Painting                       
                                                            5             125,005         125,000  06/23/03   07/02/03    Ferguson Elec.                      
                                                            5               3,000                  09/25/03   11/19/03    Kleen All of America                
                                                            50             19,059                  09/25/03   11/19/03    Scrufari Const.                     
                                                            50              8,033                  11/05/04   11/23/04    Anastasi Trucking                   
                                                            51              6,132                  03/01/04   03/17/04    Scrufari Const.                     
                                                            51             10,559                  11/05/04   11/23/04    Anastasi Trucking                   
                                                            52              1,811                  11/15/04   11/23/04    Anastasi Trucking                   
                                                            53               -117                  03/01/04   03/17/04    Scrufari Const.                     
                                                            55            -40,124                  05/19/04   07/22/04    Scrufari Const.                     
                                                            56              5,000                  05/19/04   10/14/04    Scrufari Const.                     
                                                            6              12,882                  06/06/02   07/10/02    Buffalo Structural Steel            
                                                            6               3,354                  08/08/02   08/16/02    Anastasi Trucking                   
                                                            6               2,175                  08/23/02   09/04/02    Lash Work Environ.                  
                                                            6               2,936                  09/09/02   11/18/02    Arrow Sheet Metal                   
                                                            6              15,397                  10/02/02   11/18/02    Tiede-Zoeller                       
                                                            6              53,377                  10/02/02   02/23/04    JW Danforth                         
                                                            6              16,735                  10/07/02   12/02/02    Jos. Sanders & Son                  
                                                            6              -2,774                  01/06/03   01/10/03    Alpha Masonry Const.                
                                                            6                -150                  04/30/03   05/02/03    Spectra Contracting Flooring        
                                                            6              58,574                  06/23/03   07/02/03    Ferguson Elec.                      
                                                            7               2,765                  06/06/02   07/10/02    MKS Plumbing                        
                                                            7               2,045                  07/09/02   07/12/02    Anastasi Trucking                   
                                                            7               4,650                  08/08/02   08/16/02    Buffalo Structural Steel            
                                                            7              13,958                  10/02/02   02/23/04    Superior Interior Systems           
                                                            7              11,208                  10/07/02   12/02/02    Arrow Sheet Metal                   
                                                            7               3,275                  11/12/02   12/02/02    JW Danforth                         
                                                            7             -11,135                  01/06/03   01/10/03    Alpha Masonry Const.                
                                                            7               7,770                  04/18/03   05/01/03    Alba Painting                       
                                                            7               3,013                  04/30/03   05/02/03    Tiede-Zoeller                       
                                                            7               3,559                  05/19/03   06/02/03    Jos. Sanders & Son                  
                                                            7              15,182                  06/23/03   07/02/03    Ferguson Elec.                      
                                                            7               7,286                  10/31/03   11/19/03    Kleen All of America                
                                                            7               7,148                  02/03/04   03/17/04    Lash Work Environ.                  
                                                            8               5,125                  04/18/02   05/07/02    Scrufari Const.                     
                                                            8               2,902                  07/09/02   07/12/02    MKS Plumbing                        
                                                            8                 243                  07/09/02   07/12/02    Anastasi Trucking                   
                                                            8              16,461                  07/15/02   07/24/02    Buffalo Structural Steel            
                                                            8               7,246                  10/02/02   11/18/02    Superior Interior Systems           
                                                            8               1,943                  01/06/03   01/10/03    Arrow Sheet Metal                   
                                                            8               9,526                  01/06/03   01/10/03    JW Danforth                         
                                                            8              18,812                  05/19/03   06/02/03    Tiede-Zoeller                       
                                                            8              20,164                  05/19/03   06/02/03    Jos. Sanders & Son                  
                                                            8                -414                  07/28/03   09/09/03    Alpha Masonry Const.                
                                                            8              18,268                  09/23/03   11/19/03    Ferguson Elec.                      
                                                            8               2,778                  09/25/03   11/19/03    Alba Painting                       
                                                            8              17,954                  10/31/03   11/19/03    Lash Work Environ.                  
                                                            8              11,640                  05/19/04   07/22/04    Kleen All of America                
                                                            9               9,780                  07/09/02   07/12/02    Scrufari Const.                     
                                                            9              22,313                  07/15/02   07/24/02    Buffalo Structural Steel            
                                                            9               4,044                  08/08/02   08/16/02    Anastasi Trucking                   
                                                            9              25,141                  08/16/02   09/05/02    MKS Plumbing                        
                                                            9               9,514                  01/06/03   01/10/03    Superior Interior Systems           
                                                            9              21,004                  05/19/03   06/02/03    Tiede Zoeller                       
                                                            9               3,962                  05/19/03   06/02/03    Arrow Sheet Metal                   
                                                            9              12,080                  07/28/03   09/09/03    Alpha Masonry Const.                
                                                            9              15,471                  08/05/03   09/09/03    Spectra Contract Flooring           
                                                            9               8,838                  09/23/03   11/19/03    Jos. Sanders & Son                  
                                                            9              27,200                  09/23/03   11/19/03    Ferguson Elec.                      
                                                            9               8,872                  09/25/03   11/19/03    Alba Painting                       
                                                            9              11,753                  10/31/03   11/19/03    JW Danforth                         
                                                            e1             19,280                  12/08/03   12/31/03    Ferguson Elec.                      
 
05-0019   Reconstruction               0-001-017  09/08/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1             1,870                  09/18/06   11/03/06    Weaver Metal Roofing                
                                                            R-11            1,519                  10/13/06   11/03/06    Weaver Metal Roofing                
                                                            R-12            1,434                  10/13/06   11/03/06    Weaver Metal Roofing                
                                                            R-13            4,302                  10/13/06   11/03/06    Weaver Metal Roofing                
                                                            R-14            4,356                  11/17/06   01/09/07    Weaver Metal Roofing                
                                                            R-15            9,390                  01/05/07   01/30/07    Weaver Metal Roofing                
                                                            R-17            2,979                  01/04/06   01/30/07    Weaver Metal Roofing                
                                                            R-18            1,340                  01/05/07   01/30/07    Weaver Metal Roofing                
                                                            R-19           61,908                  01/05/07   01/30/07    Weaver Metal Roofing                
                                                            R-2             1,260                  09/18/06   11/03/06    Weaver Metal Roofing                
                                                            R-21           12,153                  06/04/07   06/20/07    Weaver Metal Roofing                
                                                            R-22            1,732                  06/04/07   06/20/07    Weaver Metal Roofing                
                                                            R-23           13,302                  06/04/07   06/20/07    Weaver Metal Roofing                
                                                            R-3             2,667                  09/18/06   11/03/06    Weaver Metal Roofing                
                                                            R-4             2,170                  09/18/06   11/03/06    Weaver Metal Roofing                
                                                            R-6             4,090                  10/13/06   11/03/06    Weaver Metal Roofing                
                                                            R-7             2,285                  10/13/06   11/03/06    Weaver Metal Roofing                
                                                            R-8             4,939                  10/13/06   11/03/06    Weaver metal Roofing                
                                                            R-9             1,568                  10/13/06   11/03/06    Weaver Metal Roofing                
 
07-0683   Additions and Alterations    0-001-018  04/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-10         15,700                  02/09/09   05/28/09    ANASTASI TRUCKING, INC.             
                                                            102-11         39,755                  02/09/09   04/13/09    ANASTASI TRUCKING, INC.             
                                                            102-12         23,720                  02/09/09   04/13/09    ANASTASI TRUCKING, INC.             
                                                            102-19          4,603                  02/23/09   04/13/09    ANASTASI TRUCKING INC.              
                                                            102-20          3,611                  02/23/09   04/13/09    ANASTASI TRUCKING INC.              
                                                            102-21          2,889                  02/23/09   04/13/09    ANASTASI TRUCKING INC.              
                                                            102-22          2,265                  05/21/09   07/13/09    ANASTASI TRUCKING INC               
                                                            102-24          4,900                  07/27/09   08/11/09    ANASTASI TRUCKING INC               
                                                            102-25         19,300                  07/27/09   08/11/09    ANASTASI TRUCKING INC               
                                                            102-26         72,900                  07/27/09   09/14/09    ANASTASI TRUCKING INC               
                                                            102-28         17,450                  07/27/09   08/11/09    ANASTASI TRUCKING INC               
                                                            102-29         21,595                  07/27/09   08/11/09    ANASTASI TRUCKING INC               
                                                            102-30         65,000                  07/27/09   08/17/09    ANASTASI TRUCKING INC               
                                                            102-31          9,800                  08/20/09   09/10/09    ANASTASI TRUCKING INC               
                                                            102-32         48,500                  08/20/09   09/10/09    ANASTASI TRUCKING INC               
                                                            102-34         11,730                  11/12/09   12/23/09    ANASTASI TRUCKING INC               
                                                            102-35          3,738                  11/12/09   12/23/09    ANASTASI TRUCKING INC               
                                                            102-36         15,050                  11/12/09   12/23/09    ANASTASI TRUCKING INC               
                                                            102-37         12,926                  12/10/09   02/08/10    ANASTASI TRUCKING INC               
                                                            102-38          6,538                  12/10/09   02/08/10    ANASTASI TRUCKING INC               
                                                            102-39          1,500                  12/28/09   02/16/10    ANASTASI TRUCKING INC               
                                                            102-40         12,765                  12/28/09   02/16/10    ANASTASI TRUCKING INC               
                                                            102-41         45,803                  12/28/09   02/16/10    ANASTASI TRUCKING INC               
                                                            102-42         10,806                  12/28/09   02/16/10    ANASTASI TRUCKING INC               
                                                            102-44          5,074                  12/28/09   02/16/10    ANASTASI TRUCKING INC               
                                                            102-45         13,192                  12/28/09   02/16/10    ANASTASI TRUCKING INC               
                                                            102-46          4,289                  08/02/10   09/27/10    ANASTASI TRUCKING INC               
                                                            102-47          7,907                  08/02/10   09/27/10    ANASTASI TRUCKING INC               
                                                            102-48         10,104                  08/02/10   09/27/10    ANASTASI TRUCKING INC               
                                                            103-01          8,813                  12/15/08   01/21/09    SICOLI CONSTRUCTION SERVICES, INC.  
                                                            103-03            962                  02/23/09   04/13/09    SICOLI CONSTRUCTION SERVICES INC.   
                                                            103-04         10,647                  02/23/09   04/13/09    SICOLI CONSTRUCTION SERVICES INC.   
                                                            103-05         63,750                  02/23/09   04/13/09    SICOLI CONSTRUCTION SERVICES, INC.  
                                                            103-06         14,155                  06/26/09   08/03/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-07         10,000                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-08          9,081                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-09          4,048                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-10          4,032                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-11          1,874                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-14         19,397                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-15          9,642                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-16         10,733                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-17          6,942                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-18         17,052                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-19         16,786                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-20          5,987                  08/20/09   09/10/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-22         26,020                  08/20/09   09/10/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-23         10,481                  08/20/09   09/10/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-24          9,630                  08/20/09   09/10/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-25         18,927                  08/20/09   09/10/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-26          5,460                  08/20/09   09/10/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-27         32,411                  08/20/09   09/10/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-28         18,063                  08/20/09   09/10/09    SICOLI CONSTRUCTION SERVICES        
                                                            103-29         10,299                  08/20/09   09/10/09    sicoli construction services inc    
                                                            103-30         13,010                  09/18/09   10/19/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-31         25,103                  09/18/09   10/19/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-32         15,049                  09/18/09   10/19/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-33          9,269                  09/18/09   10/19/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-34         15,840                  09/18/09   10/19/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-35          4,984                  04/02/10   06/14/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-36          9,062                  04/02/10   06/14/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-37         11,734                  04/02/10   06/14/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-39         10,269                  04/02/10   06/14/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-40          4,872                  04/02/10   06/14/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-41          5,635                  04/02/10   06/14/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-42          5,092                  04/02/10   06/14/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-43          1,942                  04/02/10   06/14/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-44         12,824                  04/02/10   06/14/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-46          4,406                  04/22/10   08/04/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-47         12,289                  08/02/10   09/27/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            104-07          1,390                  12/10/09   02/08/10    PARISE MECHANICAL INC               
                                                            104-2          11,848                  07/03/09   11/12/09    PARISE MECHANICAL INC               
                                                            104-3          11,720                  07/03/09   11/12/09    PARISE MECHANICAL INC               
                                                            104-4          21,167                  07/03/09   11/12/09    PARISE MECHANICAL INC               
                                                            104-5          11,890                  07/03/09   11/12/09    PRAISE MECHANICAL INC               
                                                            105-10          3,102                  07/27/09   09/25/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            105-11          8,536                  07/27/09   09/25/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            105-12         18,226           2,733  08/20/09   12/16/13    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            105-13         19,348           2,902  08/20/09   12/16/13    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            105-14          3,850                  10/02/09   11/09/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            105-15         18,220                  12/10/09   02/08/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            105-16         10,835                  12/10/09   02/08/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            105-17         16,674                  12/10/09   02/08/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            105-18          5,775                  04/02/10   06/14/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            105-19          4,036                  05/24/10   08/04/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            105-3           3,591                  02/09/09   04/07/09    FERGUSON ELECTRIC CONSTRUCTION CO., 
                                                            105-7           5,100                  05/21/09   09/23/09    FERGUSON ELECTRIC CONSTRUCTION CO IN
                                                            105-9          12,953                  07/27/09   09/25/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            106-04         18,909                  02/09/09   05/28/09    ANASTASI TRUCKING, INC.             
                                                            106-05         17,235           9,564  08/20/09   01/18/12    DV BROWN & ASSOCIATES INC           
                                                            106-07         10,348                  12/10/09   02/08/10    D.V. BROWN & ASSOCIATES INC         
                                                            106-08          9,703                  12/10/09   02/08/10    D.V. BROWN & ASSOCIATES INC         
                                                            106-10          7,705                  12/10/09   02/08/10    D.V. BROWN & ASSOCIATES INC         
                                                            106-11          2,535                  12/10/09   02/08/10    D.V. BROWN & ASSOCIATES INC         
                                                            106-12          2,742                  01/15/10   03/05/10    D.V. BROWN & ASSOCIATES INC         
                                                            106-13          2,803                  04/02/10   06/14/10    D.V. BROWN & ASSOCIATES INC         
                                                            106-14          1,406                  06/23/10   08/25/10    D.V. BROWN & ASSOCIATES INC         
                                                            106-2          12,223                  02/09/09   04/07/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            106-3          -5,474                  06/26/09   11/12/09    D.V. BROWN & ASSOCIATES             
 
07-0125   Reconstruction               0-001-019  09/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R100-01         3,922                  05/21/09   07/14/09    PROGRESSIVE ROOFING INC             
                                                            R100-02        14,950                  08/20/09   09/10/09    PROGRESSIVE ROOFING INC             
                                                            R100-03       -22,150                  05/10/10   07/20/10    PROGRESSIVE ROOFING INC             
 
11-1157   Reconstruction               0-001-020  04/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-01          7,630                  01/02/13   03/06/13    S & W Constrcting of WNY, Inc.      
                                                            200-02          1,100                  01/02/13   03/06/13    S & W Contracting of WNY, Inc.      
                                                            200-03          4,135                  01/02/13   03/06/13    S & W Contracting of WNY, Inc.      
                                                            200-04          4,896                  01/02/13   03/06/13    S & W Contracting of WNY, Inc.      
                                                            200-05         -1,212                  03/21/13   06/06/13    S&W CONTRACTING OF WNY INC          
 
12-0941   Reconstruction               0-001-021  03/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0936   Reconstruction               0-001-022  08/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1612SC Visual Structural Inspection 0-001-SC1  06/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2184SC Visual Structural Inspection 0-001-SC2  09/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fricano Elementary School:
91-1082   Additions and Alterations    0-002-003  05/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0966   Reconstruction               0-002-004  04/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0798   Additions and Alterations    0-002-005  05/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10             10,733                  08/08/02   08/16/02    Anastasi Trucking                   
                                                            10              1,370                  01/06/03   01/10/03    Superior Interior Systems           
                                                            10              2,392                  09/23/03     /  /      Jos. Sanders & Son                  
                                                            10              4,845                  10/31/03   11/19/03    Alba Painting                       
                                                            11            -12,497                  07/15/02   07/24/02    Buffalo Structural Steel            
                                                            11              5,353                  09/09/02   11/18/02    MKS Plumbing                        
                                                            11                714                  12/08/03     /  /      Lash Work Environ.                  
                                                            11                765                  02/17/04   02/23/04    Arrow Sheet Metal                   
                                                            11              2,214                  03/01/04   03/17/04    Alpha Masonry Const.                
                                                            12              1,151                  09/25/03   11/19/03    JW Danforth                         
                                                            12              9,797                  09/23/03   11/19/03    Ferguson Elec.                      
                                                            13             11,322                  07/15/02   07/24/02    Scrufari Const.                     
                                                            13              5,315                  04/17/03   05/01/03    Superior Interior Systems           
                                                            13                868                  12/08/03   12/31/03    Spectra Contract Flooring           
                                                            13             19,062                  07/09/04   07/15/04    Arrow Sheet Metal                   
                                                            13             -6,516                  07/30/04   08/09/04    Lash Work Environ.                  
                                                            14              1,843                  10/02/02   11/18/02    MKS Plumbing                        
                                                            14             23,080                  09/25/03   11/19/03    JW Danforth                         
                                                            15              4,530                  02/17/04   02/23/04    Spectra Contract Flooring           
                                                            15                707                  02/17/04   02/23/04    Alba Painting                       
                                                            15             -2,008                  07/30/04   08/09/04    Arrow Sheet Metal                   
                                                            16              5,183                  10/31/03   11/19/03    JW Danforth                         
                                                            16              2,369                  03/01/04   03/17/04    Tiede Zoeller                       
                                                            16              3,665                  07/30/04   08/09/04    Alba Painting                       
                                                            17              1,760                  07/18/02   08/28/02    Scrufari Const.                     
                                                            17              7,471                  01/06/03   01/10/03    MKS Plumbing                        
                                                            17             13,988                  03/01/04   03/17/04    Tiede Zoeller                       
                                                            18              3,721                  05/19/03   06/02/03    Superior Interior Systems           
                                                            18             12,700                  12/08/03   12/31/03    Ferguson Elec.                      
                                                            18              1,194                  07/09/04   07/15/04    Spectra Contract Flooring           
                                                            2              15,575                  02/03/04   02/23/04    Spectra Contract Flooring           
                                                            20               -349                  10/31/03   11/19/03    Buffalo Structural Steel            
                                                            21              3,124                  05/19/04   07/22/04    JW Danforth                         
                                                            22                882                  09/25/03   11/19/03    MKS Plumbing                        
                                                            24              3,222                  07/30/04   08/09/04    JW Danforth                         
                                                            25              6,843                  10/07/02   12/02/02    Scrufari Const.                     
                                                            25             15,694          15,694  09/23/03   11/19/03    Superior Interior Systems           
                                                            27             10,468                  10/31/03   11/19/03    MKS Plumbing                        
                                                            28              9,573                  10/07/02   12/02/02    Scrufari Const.                     
                                                            28             55,675                  01/21/03   02/06/03    Anastasi Trucking                   
                                                            29             19,019                  02/03/04   04/13/04    MKS Plumbing                        
                                                            3               3,267                  10/02/02   02/23/04    Tiede-Zoeller                       
                                                            3               4,720                  11/12/02   12/02/02    Kleen All of America                
                                                            3               4,944                  08/23/02   09/04/02    Lash Work Environ.                  
                                                            3               4,874                  02/03/04   02/23/04    Arrow Sheet Metal                   
                                                            3               3,784                  02/03/04   02/23/04    Jos. Sanders & Son                  
                                                            30              5,553                  02/03/04   04/13/04    MKS Plumbing                        
                                                            30             18,454                  02/17/04   02/23/04    Superior Interior Systems           
                                                            30              6,895                  02/17/04     /  /      Ferguson Elec.                      
                                                            32             14,587                  02/17/04   02/23/04    Superior Interior Systems           
                                                            33              3,382                  01/06/03   01/10/03    Scrufari Const.                     
                                                            33             10,811                  07/09/04   07/15/04    Superior Interior Systems           
                                                            34             25,000          25,000  05/19/04   07/22/04    Ferguson Elec.                      
                                                            34                737                  07/09/04   07/15/04    MKS Plumbing                        
                                                            35             -1,028                  11/15/04   11/23/04    MKS Plumbing                        
                                                            36              2,612                  04/30/03   05/02/03    Scrufari Const.                     
                                                            38             11,770                  05/19/04   07/22/04    Ferguson Elec.                      
                                                            39R            14,850                  04/17/03   04/30/03    Scrufari Const.                     
                                                            4                 652                  09/12/02   11/18/02    Superior Interior Systems           
                                                            4               4,500                  09/25/03   11/19/03    Kleen All of America                
                                                            44              9,500           9,500  07/28/03   09/09/03    Scrufari Const.                     
                                                            44              3,689                  07/30/04   08/09/04    Ferguson Elec.                      
                                                            45                823                  08/16/04   09/17/04    Anastasi Trucking                   
                                                            46              3,906                  07/30/04   08/09/04    Ferguson Elec.                      
                                                            48                567                  10/12/04   10/25/04    Ferguson Elec.                      
                                                            5               1,061                  07/12/02   07/24/02    Arrow Sheet Metal                   
                                                            5              19,329                  08/23/02   09/04/02    Lash Work Environ.                  
                                                            5                 225                  09/12/02   02/23/04    Spectra Contract Flooring           
                                                            52              6,025           3,073  03/01/04   03/17/04    Scrufari Const.                     
                                                            54             21,361                  03/01/04   03/17/04    Scrufari Const.                     
                                                            6               3,016                  06/06/02   07/10/02    MKS Plumbing                        
                                                            6              11,592                  10/07/02   02/23/04    Superior Interior Systems           
                                                            6               1,848                  01/06/03   01/10/03    Alba Painting                       
                                                            6              13,525                  10/31/03   11/19/03    Kleen All of America                
                                                            7              -1,500                  04/18/02   05/07/02    Scrufari Const.                     
                                                            7                 985                  04/30/03   05/02/03    Spectra Contract Flooring           
                                                            8              -3,618                  05/19/03   06/03/03    Spectra Contract Flooring           
                                                            9               3,146                  10/31/03   11/19/03    Lash Work Environ.                  
 
05-0020   Reconstruction               0-002-006  09/08/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-10            1,459                  10/13/06   11/03/06    Weaver metal Roofing                
                                                            R-16            1,569                  01/05/07   01/30/07    Weaver Metal Roofing                
                                                            R-20           10,413                  01/05/07   01/30/07    Weaver Metal Roofing                
                                                            R-5             7,863                  09/18/06   11/03/06    Weaver Metal Roofing                
 
07-0684   Additions and Alterations    0-002-007  04/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-1          19,100                  10/22/08   11/12/09    ANASTASI TRUCKING, INC.             
                                                            102-13          4,291                  02/09/09   05/28/09    ANASTASI TRUCKING, INC              
                                                            102-18          2,475                  02/23/09   04/13/09    ANASTASI TRUCKING INC.              
                                                            102-2           7,842                  10/22/08   03/23/09    ANASTASI TRUCKING, INC.             
                                                            102-23         12,829                  07/27/09   08/11/09    ANASTASI TRUCKING INC               
                                                            102-27          1,369                  07/27/09   08/11/09    ANASTASI TRUCKING INC               
                                                            102-3           3,494                  10/22/08   03/23/09    ANASTASI TRUCKING, INC.             
                                                            102-33          3,850                  09/18/09   10/19/09    ANASTASI TRUCKING INC               
                                                            102-4          61,686                  10/22/08   02/19/09    ANASTASI TRUCKING, INC.             
                                                            102-43         12,813                  12/28/09   02/16/10    ANASTASI TRUCKING INC               
                                                            102-49          5,980                  09/20/10   10/01/10    ANASTASI TRUCKING INC               
                                                            102-5           1,800                  10/22/08   03/23/09    ANASTASI TRUCKING, INC.             
                                                            102-6           4,392                  10/22/08   03/23/09    ANASTASI TRUCKING, INC.             
                                                            102-7           3,785                  10/22/08   03/23/09    ANASTASI TRUCKING, INC.             
                                                            102-8           8,261                  10/22/08   03/23/09    ANASTASI TRUCKING, INC.             
                                                            102-9          18,443                  10/22/08   03/23/09    ANASTASI TRUCKING, INC.             
                                                            103-02          1,320                  12/15/08   01/21/09    SICOLO CONSTRUCTION SERVICES, INC.  
                                                            103-12          7,418                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-13          5,460                  07/27/09   08/11/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-21         26,614                  08/20/09   09/10/09    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-38          3,454                  04/02/10   06/14/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            103-45         11,144                  04/02/10   06/14/10    SICOLI CONSTRUCTION SERVICES INC    
                                                            104-1          19,972           2,995  07/03/09   12/16/13    PARISE MECHANICAL INC               
                                                            104-6           6,270                  07/27/09   09/25/09    PRAISE MECHANICAL INC               
                                                            105-1          27,684                  02/09/09   04/07/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            105-2          11,584                  02/09/09   04/07/09    FRICANO ELEMENTARY SCHOOL           
                                                            105-4           2,231                  02/09/09   04/07/09    FRICANO ELEMENTARY SCHOOL           
                                                            105-6          11,709                  04/07/09   07/03/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            105-8          11,898                  07/27/09   09/25/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            106-06          2,332                  08/20/09   09/10/09    DV BROWN & ASSOCIATES INC           
                                                            106-09          1,356                  12/10/09   02/08/10    D.V. BROWN & ASSOCIATES INC         
                                                            106-1           8,638                  02/09/09   04/07/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            106-4           1,083                  06/26/09   07/31/09    D.V. BROWN & ASSOCIATES INC         
 
07-0126   Reconstruction               0-002-008  09/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R101-1         11,074                  11/14/08   01/26/09    JOS SANDERS & SONS, INC.            
                                                            R101-2         10,523                  11/14/08   01/26/09    JOS SANDERS & SONS INC.             
                                                            R101-3         11,174                  11/14/08   01/26/09    JOS SASNDERS & SONS, INC.           
                                                            R101-4          4,255                  01/08/09   06/17/09    JOS A. SANDERS & SONS, INC.         
 
12-0942   Reconstruction               0-002-009  03/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rest Room Facility:
90-1831   New Construction             0-005-001  08/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Building:
00-1338   New Construction             2-006-001  05/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,950                  02/19/02   04/01/02    WS Johnson Bldg.                    
                                                            1               2,950                  02/19/02   04/01/02    Jos. Sanders & Sons                 
                                                            1               3,162                  07/09/02   07/12/02    Ferguson Elec. Const.               
                                                            25              1,196                  02/03/04   02/23/04    Ferguson Elec. Const.               
                                                            3               2,025                  02/19/02   04/01/02    Cayuga Piping                       
                                                            3               5,387                  06/06/02   07/10/02    WS Johnson Bldg.                    
                                                            3                 890                  02/19/02   04/01/02    MKS Plumbing                        
                                                            3               5,041                  10/12/04   10/25/04    Ferguson Elec. Const.               
                                                            4                 385                  02/19/02   04/01/02    Cayuga Piping                       
 

          Storage Building:
07-0685   New Construction             2-009-001  04/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-15          1,705                  02/09/09   05/28/09    ANASTASI TRUCKING, INC.             
                                                            102-16         14,089                  02/23/09   04/13/09    ANASTASI TRUCKING INC.              
                                                            102-17            865                  02/23/09   12/16/13    ANASTASI TRUCKING INC.              
                                                            105-5           4,120                  02/09/09   04/07/09    FERGUON ELECTRIC CONSTRUCTION CO.   
 

          Bus Garage:
92-1317   Reconstruction               5-003-002  07/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
00-1337   New Construction             7-007-001  05/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12             10,354                  09/09/02   11/18/02    MKS Plumbing                        
                                                            14              6,250                  07/14/02   07/24/02    Scrufari Const.                     
                                                            2               9,857                  02/03/04   02/23/04    Arrow Sheet Metal                   
                                                            22                459                  12/08/03   12/31/03    Ferguson Elec.                      
                                                            28               -127                  10/31/03   11/19/03    MKS Plumbing                        
                                                            30                497                  01/14/04   02/23/04    Anastasi Trucking                   
                                                            44              1,141                  08/16/04   09/17/04    Anastasi Trucking                   
                                                            50              5,691                  10/12/04   10/25/04    Ferguson Elec.                      
                                                            57              7,713                  07/30/04   08/09/04    Scrufari Const.                     
                                                            6              -3,000                  04/18/02   05/07/02    Scrufari Const.                     
 

          Districtwide technology wiring:
94-1138   Reconstruction               7-999-001  03/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE





ROYALTON-HARTLAND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 40-12-01-06
last updated on 07/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
90-1848   Reconstruction               0-001-001  06/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1095   Additions and Alterations    0-001-002  04/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0010   Reconstruction               0-001-003  11/24/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -22,125                  11/28/01   03/27/02    Scrufari Const.                     
                                                            1             -24,350                  10/26/01   05/28/02    Avala Contracting                   
                                                            2              13,651                  11/28/01   03/27/02    Scrufari Const.                     
                                                            2             -32,657                  03/29/02   05/23/02    Cayuga Piping                       
                                                            3             -49,142                  01/14/05   02/01/05    Cayuga Piping                       
                                                            4             -15,608                  04/04/07   05/15/07    Weaver metal and Roofing            
                                                            5             -64,841                  04/04/07   10/23/07    Cayuga piping                       
 
98-0895   Reconstruction               0-001-004  03/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0774   Reconstruction               0-001-005  03/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1453   Additions and Alterations    0-001-006  04/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -10,286                  11/10/11   01/24/12    THE WESTERN NY FLOOR COMPANY INC    
 
02-1365FP Reconstruction               0-001-FP1  03/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0128SC Visual Structural Inspection 0-001-SC1  08/12/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Royal Hartland Middle School:
95-1096   Additions and Alterations    0-002-001  04/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0011   Reconstruction               0-002-002  11/24/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -17,397                  06/10/02   11/04/02    Smith Brothers                      
                                                            2              13,998                  06/10/02   11/04/02    Smith Brothers                      
                                                            3               6,318                  11/04/02   01/07/03    Smith Brothers                      
                                                            4             -20,000                  05/19/04   05/27/04    Innovative Insulated Systems        
 
02-1367FP Reconstruction               0-002-FP1  03/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0127   Visual Structural Inspection 0-002-SC1  08/12/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gasport Elementary:
95-1097   Additions and Alterations    0-003-001  04/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0012   Reconstruction               0-003-002  11/24/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              54,828                  10/18/01   05/28/02    Scrufari Const.                     
                                                            2               4,200                  12/27/01   05/22/02    Scrufari Const.                     
                                                            4             -26,310                  04/04/07   05/15/07    AAC Contracting                     
 
99-0074   Reconstruction               0-003-003  08/18/99  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0816   Additions and Alterations    0-003-004  10/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             4,520                  06/17/10   12/16/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            E-2           -23,964                  02/02/11   02/24/11    FREY ELECTRIC CONSTRUCTION CO       
                                                            E-3            33,849                  02/02/11   02/24/11    FREY ELECTRIC CONSTRUCTION CO       
                                                            GC-1           16,809                  03/15/10   05/26/10    JAVEN CONSTRUCTION INC              
                                                            GC-2            3,983                  07/01/11   09/09/11    JAVEN CONSTRUCTION INC              
                                                            GC-3           -2,160                  07/01/11   09/09/11    JAVEN CONSTRUCTION INC              
                                                            GC-4           26,110                  05/24/10   08/27/10    JAVEN CONSTRUCTION INC              
                                                            GC-5           62,945                  07/19/10   12/28/10    JAVEN CONSTRUCTION                  
                                                            GC-6            9,543                  10/18/10   11/12/10    JAVEN CONSTRUCTION INC              
                                                            GC-7            6,761                  02/02/11   02/24/11    JAVEN CONSTRUCTION INC              
                                                            HVAC-1          1,144                  02/02/11   02/24/11    PARISE MECHANICAL INC               
                                                            P-1           -18,773                  05/07/10   08/23/10    L&D JOHNSON PLUMBING & HEATING INC  
                                                            P-2             6,897                  10/18/10   11/12/10    L&D JOHNSON PLUMBING & HEATING INC  
                                                            P-3            -7,879                  11/10/10   12/01/10    L&D JOHNSON PLUMBING & HEATING INC  
 
02-1366FP Reconstruction               0-003-FP1  03/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0129SC Visual Structural Inspection 0-003-SC1  08/12/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage-Concession Bldg.:
99-1072   New Construction             7-006-001  03/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
99-1073   New Construction             7-007-001  03/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE





BARKER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 40-13-01-04
last updated on 07/24/14
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
__________________________________________________________________________________________________________________________________________

          Central Building:
90-1069   Reconstruction               0-001-006  03/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0632   Reconstruction               0-001-007  02/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0057   Reconstruction               0-001-008  08/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0380   Additions and Alterations    0-001-009  02/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-2              196                  01/18/01   01/28/02    MCS Remedial Services               
                                                            E-11            1,296                  11/28/01   02/11/02    Industrial Power & Lighting         
                                                            G-15           15,620                  02/11/02   03/25/02    Scrufari Const.                     
                                                            G-18           11,600                  02/11/02   03/25/02    Scrufari Const.                     
                                                            G-19           14,387                  02/11/02   03/25/02    Scrufari Const.                     
                                                            G-23            1,930                  09/13/01   01/08/02    Scrufari Const.                     
                                                            H-1            14,519                  02/11/02   03/25/02    Cayuga Piping                       
                                                            H-2             3,656                  05/06/01   02/06/02    Cayuga Piping                       
                                                            P-2            -1,007                  05/23/02   06/05/02    JW Danforth                         
                                                            R-2            10,251                  09/13/01   01/08/02    McGonigle & Hilger Roofing          
 
02-1620   Reconstruction               0-001-010  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0671   Reconstruction               0-001-011  03/12/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            13,897                  10/13/04   05/30/06    Frey Elec.                          
                                                            E-2            18,806                  12/10/04   02/11/05    Frey Elec.                          
                                                            E-3            13,045                  06/09/05   10/25/05    Frey Electric Construction          
                                                            E-4               821                  06/09/05   08/19/05    Frey Electric Construction          
                                                            G-1             8,885                  12/10/04   02/11/05    Sicoli Massaro                      
                                                            G-2              -286                  12/10/04   02/11/05    Sicoli Massaro                      
                                                            G-3             2,742                  12/10/04   02/11/05    Sicoli Massaro                      
                                                            G-4             2,776                  12/10/04   02/11/05    Sicoli Massaro                      
                                                            G-5             7,968                  12/10/04   02/11/05    Sicoli Massaro                      
                                                            G-6             4,854                  12/24/04   01/03/05    Sicoli Massaro                      
                                                            G-7             3,913                  03/02/05   03/17/05    Sicoli Massaro Inc                  
                                                            G-8             3,278                  07/05/05   08/19/05    Sicoli and Massaro Inc              
                                                            H-1             3,355                  12/10/04   02/11/05    Cayuga Piping                       
                                                            H-2             5,426                  04/29/05   08/19/05    Cayuga Piping                       
                                                            H-3           145,650                  07/22/05   01/11/06    Cayuga Piping Inc                   
                                                            P-1            15,243                  11/05/04   01/03/05    Ackerman Mech.                      
                                                            P-2              -606                  07/26/05   08/19/05    Ackerman Mechanical Service         
                                                            R-1            -4,395                  10/13/04   10/18/04    Jos. Sanders & Sons                 
 
06-0247   Reconstruction               0-001-012  01/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-1             1,283                  09/18/07   01/15/08    CIR ELECTRICAL CONSTRUCTION CORPORAT
                                                            E-2              -478                  12/03/07   01/28/08    CIR Electrical Construction         
                                                            E-3             7,290                  02/06/08   08/05/08    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            GC - 3          6,851                  09/18/07   10/17/07    PATRICK DEVELOPMENT                 
                                                            GC - 4         16,342                  09/18/07   10/17/07    PATRICK DEVELOPMENT                 
                                                            GC-1           18,474                  12/13/13   12/13/13    Patrick Development                 
                                                            GC-2           28,813                  08/07/07   08/20/07    Patrick Development                 
                                                            GC-5           20,101                  12/03/07   12/12/07    Patrick Development                 
                                                            GC-6           17,288                  12/03/07   12/12/07    Patrick Development                 
                                                            GC-7          -10,177                  10/02/08   01/30/09    PATRICK DEVELOPMENT                 
                                                            GC-8           -2,500                  10/02/08   01/30/09    PATRICK DEVELOPMENT                 
                                                            GC-9           -8,750                  10/02/08   01/30/09    PATRICK DEVELOPMENT                 
                                                            H-1             7,377                  02/07/08   08/12/08    D.V brown & assoc                   
                                                            P-1               202                  05/16/07   08/28/07    Mollenberg Betz                     
                                                            P-1               202                  05/25/07   08/28/07    Mollenberg Betz                     
                                                            P-2             4,634                  09/18/07   01/15/08    MOLLENBERG - BETZ, INC.             
                                                            P-3               680                  11/21/07   04/03/08    Mollenberg -Betz, inc               
                                                            P-4            -3,302                  12/07/07   04/03/08    Mollenberg-Betz                     
 
05-1300   Reconstruction               0-001-013  10/19/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,306                  09/07/07   09/17/07    JAMESON ROOFING CO., INC.           
 
08-0733   Reconstruction               0-001-014  03/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-1               641                  10/19/09   11/04/09    JOHN W. DANFORTH COMPANY            
                                                            R-1             8,086                  10/19/09   11/04/09    JAMESON ROOFING CO INC              
                                                            R-2            20,745                  12/14/09   02/12/10    JAMESON ROOFING CO INC              
                                                            R-3             5,241                  05/12/10   07/23/10    JAMESON ROOFING CO INC              
                                                            R-4              -400                  09/22/10   10/15/10    JAMESON ROOFING CO INC              
                                                            S-1            68,380                  09/01/09   09/18/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-2            10,621                  10/19/09   11/04/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-3            -5,000                  01/22/10   07/09/10    LOUIS DEL PRINCE & SONS INC         
 
09-1608   Reconstruction               0-001-015  12/13/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 946                  01/05/12   05/15/12    Trautman Asosociates                
 
10-1339   Reconstruction               0-001-016  06/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,476                  08/25/11   12/29/11    FREY ELECTRIC CONSTRUCTION CO       
                                                            2               3,473                  09/19/11   12/21/11    FREY ELECTRIC CONSTRUCTION CO       
 
11-1343   Reconstruction               0-001-017  01/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -5,114                  08/01/13   01/27/14    CIR Electrical Const. Corp.         
                                                            E-4             2,682                  11/06/13   12/04/13    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            G-1            -8,572                  07/22/13   07/26/13    Picone Construction Corp.           
                                                            G-2            -3,830                  08/12/13   09/19/13    Picone Construction Corp.           
                                                            G-3             6,067                  08/26/13   09/19/13    Picone Construction Corp.           
                                                            G-4               731                  12/11/13   01/10/14    Picone Construction Corp.           
                                                            M-1             5,448                  09/25/13   02/14/14    MLP Plumbing & Mechanical, Inc.     
                                                            M-2              -500                  05/19/14   06/30/14    MLP Plumbing & Mechanical, Inc.     
                                                            P-1            10,217                  07/10/13   12/04/13    William L. Watson Co., Inc.         
                                                            P-2             1,819                  01/15/14   02/20/14    William L. Watson Co., Inc.         
 
12-0495   Reconstruction               0-001-018  07/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0539EP Energy Project               0-001-E01  01/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
90-1070   Reconstruction               0-002-005  03/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1602   Reconstruction               0-002-006  08/24/93  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1340   Reconstruction               0-002-008  06/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1344   Reconstruction               0-002-009  01/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3            34,377                  08/05/13   01/27/14    CIR Electrical Const. Corp.         
                                                            R-1             2,834                  09/06/13   09/19/13    Jameson Roofing Co., Inc.           
 

          1911 Building:
90-1071   Reconstruction               0-003-003  03/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0313   Reconstruction               0-003-004  02/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-1             1,844                  08/27/08   10/07/08    D.V. Brown & Assoc., Inc.           
                                                            H-2             1,274                  11/25/08   02/05/09    D.V. BROWN & ASSOC., INC.           
 
10-1341   Reconstruction               0-003-006  06/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1345   Reconstruction               0-003-007  01/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2            20,381                  08/05/13   01/27/14    CIR Electrical Const. Corp.         
                                                            G-5            11,493                  12/20/13   01/31/14    Picone Construction Corp.           
 

          Bus Maintenance Garage:
90-1072   Reconstruction               5-004-003  03/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1342   Reconstruction               5-004-005  06/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1346   Reconstruction               5-004-006  01/15/13  NO CHANGE ORDERS ON ELECTRONIC FILE





WILSON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 40-15-01-06
last updated on 07/24/14
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
__________________________________________________________________________________________________________________________________________

          Industrial Arts Bldg:
03-0698   Additions and Alterations    0-001-003  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            105               665                  04/09/07   08/15/07    Cir Electrical                      
                                                            71               -100                  05/08/06   08/12/08    Sigma Painting                      
                                                            77                -50                  05/08/06   08/12/08    TGR Enterprises                     
                                                            81              1,934                  05/08/06   08/12/08    Cayuga Piping                       
 
07-0475   Reconstruction               0-001-004  03/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                 781                  08/06/09     /  /      E&M STAR PAINTING INC               
                                                            3               7,500                  08/06/09   09/18/09    E&M STAR PAINTING INC               
 
10-0742   Reconstruction               0-001-005  08/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-15           4,634                  11/05/12   03/08/13    SUBURBAN ELECTRIC INC               
                                                            GC-16             404                  11/05/12   07/01/13    CONCEPT CONSTRUCTION CORP           
                                                            PC-10          -2,042                  07/27/12   01/15/13    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-2              781                  05/17/12   09/25/12    HOOT MECHANICAL & ELECTRICAL        
 

          Wilson Middle/High School:
94-0891   Alterations                  0-002-001  03/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0188   Reconstruction               0-002-002  09/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0702   Additions and Alterations    0-002-003  04/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1156   Reconstruction               0-002-004  05/05/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0821   Reconstruction               0-002-006  01/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1551   Additions and Alterations    0-002-007  07/22/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12              6,317                  04/27/01   01/14/03    Suburban Elec.                      
 
99-1631   Additions and Alterations    0-002-008  08/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1192   Reconstruction               0-002-009  10/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 551                  03/11/02   05/06/02    DV Brown & Assoc.                   
                                                            10              8,210                  07/24/02   08/15/02    Ferguson Elec.                      
                                                            11                264                  07/24/02   08/15/02    DR Chamberlain                      
                                                            12             11,780                  07/24/02   08/15/02    Ferguson Elec.                      
                                                            13              1,155                  07/24/02   08/15/02    DR Chamberlain                      
                                                            14               -105                  08/26/02   11/01/02    DV Brown & Assoc.                   
                                                            15            -37,215                  07/24/02   08/15/02    Raymond Kelley                      
                                                            16              6,368                  07/24/02   08/15/02    DR Chamberlain                      
                                                            17              8,772                  07/24/02   08/15/02    DR Chamberlain                      
                                                            18             11,183                  07/24/02   08/15/02    DR Chamberlain                      
                                                            19             11,183                  08/26/02   11/01/02    DR Chamberlain                      
                                                            2                 924                  03/11/02   05/06/02    DR Chamberlain                      
                                                            20             -3,004                  07/24/02   08/15/02    DR Chamberlain                      
                                                            21             -5,612                  08/26/02   11/01/02    Ferguson Elec.                      
                                                            22              4,025                  08/26/02   11/01/02    DR Chamberlain                      
                                                            23             12,616                  08/29/02   06/20/03    C&L Plumbing                        
                                                            24              9,675                  08/29/02   06/16/03    Thomann Asphalt Paving              
                                                            25              1,974                  08/26/02   11/01/02    DV Brown & Assoc.                   
                                                            26              2,346                  08/26/02   11/01/02    DR Chamberlain                      
                                                            27              7,452                  08/26/02   11/01/02    DR Chamberlain                      
                                                            28              2,901                  08/26/02   11/01/02    DV Brown & Assoc.                   
                                                            29              2,173                  08/26/02   11/01/02    Ferguson Elec.                      
                                                            3               5,006                  03/11/02   05/06/02    DR Chamberlain                      
                                                            30            -13,650                  08/29/02   06/19/03    DV Brown & Assoc.                   
                                                            31             -5,556                  08/26/02   11/01/02    Ferguson Elec.                      
                                                            32              7,644                  08/29/02   06/16/03    C&L Plumbing                        
                                                            33               -702                  08/26/02   11/01/02    DR Chamberlain                      
                                                            34              6,300                  08/26/02   11/01/02    DR Chamberlain                      
                                                            35             19,429                  08/29/02   06/16/03    DV Brown & Assoc.                   
                                                            36             27,165                  08/29/02   06/19/03    Thomann Asphalt                     
                                                            37              1,329                  08/29/02   06/16/03    C&L Plumbing                        
                                                            38               -429                  08/29/02   06/16/03    DV Brown & Assoc.                   
                                                            39              2,435                  08/26/02   11/01/02    Ferguson Elec.                      
                                                            4              14,900                  03/11/02   05/06/02    Thomann Asphalt Paving              
                                                            40               -675                  08/29/02   06/16/03    Thomann Asphalt Paving              
                                                            41              8,980                  08/29/02   06/19/03    C&L Plumbing                        
                                                            42            -18,125                  08/29/02   06/16/03    Ferguson Elec.                      
                                                            43            -62,500                  08/29/02   06/19/03    DV Brown & Assoc.                   
                                                            44             -2,100                  08/29/02   06/16/03    Thomann Asphalt Paving              
                                                            5                 686                  03/11/02   05/06/02    DR Chamberlain                      
                                                            6                -686                  03/11/02   05/06/02    DV Brown & Assoc.                   
                                                            7               9,333                  03/11/02   05/06/02    DR Chamberlain                      
                                                            8                 300                  03/11/02   05/06/02    Spectra Contract Flooring           
                                                            9             -39,175                  08/26/02   11/01/02    DV Brown & Assoc.                   
 
01-0575   Reconstruction               0-002-010  02/05/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,505                  04/13/04   04/23/04    C&L Plumbing                        
                                                            10                744                  04/13/04   04/23/04    C&L Plumbing                        
                                                            11               -160                  04/13/04   04/20/04    Metro Contracting Environ.          
                                                            12              4,150                  04/13/04   04/23/04    Suburban Elec.                      
                                                            13               -425                  04/13/04   04/20/04    Scrufari Const.                     
                                                            14             -5,894                  04/13/04   04/20/04    Cayuga Piping                       
                                                            2              -6,800                  04/13/04   04/20/04    Scrufari Const.                     
                                                            3                -806                  04/13/04   04/23/04    Suburban Elec.                      
                                                            4               2,725                  04/13/04   04/23/04    Cayuga Piping                       
                                                            5               3,333                  04/13/04   04/20/04    Metro Contracting Environ.          
                                                            6               3,397                  04/13/04   04/20/04    Metro Contracting Environ.          
                                                            7               2,448                  04/13/04   04/23/04    Cayuga Piping                       
                                                            8               3,500                  04/13/04   04/20/04    Metro Contracting Environ.          
                                                            9               3,029                  04/13/04   04/23/04    Cayuga Piping                       
 
03-0699   Additions and Alterations    0-002-011  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 -84                  10/04/05   10/18/05    Fenton Mobility Products            
                                                            106             3,720                  04/09/07   08/15/07    Cir Electrical Construction         
                                                            107             4,371                  04/09/07   08/15/07    CIR Electrical                      
                                                            108             2,745                  04/09/07   08/15/07    Cir Electrical Construction         
                                                            112               250                  04/09/07   05/09/07    Jameson Roofing Co                  
                                                            113            -1,913                  04/09/07   05/09/07    Rochester Flooring Resource         
                                                            115             1,626                  04/09/07   05/09/07    Sicoli Massaro                      
                                                            118             4,745                  04/09/07   05/09/07    Metro Contracting Environmental     
                                                            119             1,084                  04/09/07   05/09/07    Metro Contracting Environmental     
                                                            121             3,380                  04/09/07   08/15/07    Cayuga Piping                       
                                                            123            -4,190                  05/18/07   06/11/07    Sicoli and Massaro Inc              
                                                            19               -535                  12/12/05   06/02/06    Metro Contracting Envioronmental    
                                                            20             -1,680                  08/18/06   10/12/06    Nickerson Corp                      
                                                            21              2,724                  10/04/05   10/14/05    Sicoli Massaro inc                  
                                                            22              3,996                  10/04/05   10/14/05    Sigma Painting of Ny                
                                                            27            -15,000                  12/12/05   06/02/06    Thommann Asphalt Paving             
                                                            30              3,394                  12/12/05   06/02/06    Sicoli Massaro Inc                  
                                                            31              4,964                  12/12/05   09/16/11    Cir Electrical Construction         
                                                            34              4,229                  12/12/05   01/17/06    Cir Electrical Construction         
                                                            37              4,900                  12/12/05   01/17/06    CIR Electrical Construction         
                                                            38              4,804                  12/12/05   08/12/08    Cir Electrical Construction         
                                                            39              4,740                  12/12/05   06/02/06    Sicoli Massaro Inc                  
                                                            41              3,419                  12/12/05   08/12/08    Cir Electrical Construction         
                                                            43              4,542                  02/07/06   06/05/06    Sicoli and Massaro Inc              
                                                            45              1,444                  12/12/05   01/17/06    Cayaga Piping                       
                                                            49                260                  05/08/06   08/01/06    Jameson Roofing Co                  
                                                            5              -1,141                  12/12/05   01/17/06    Cir Electrical Construction         
                                                            51            -13,753                  12/12/05   01/17/06    cayuga Piping Inc                   
                                                            53              2,841                  02/17/06   05/25/06    Cir Electrical Construction         
                                                            56              2,116                  05/08/06   08/03/06    Sigma Painting                      
                                                            57              3,492                  02/17/06   05/24/06    CIR Electrical Construction         
                                                            60              3,353                  05/08/06   11/22/06    Cir Electrical Construction         
                                                            61              2,173                  08/18/06   10/12/06    Sicoli Massaro Inc                  
                                                            69             -1,963                  05/08/06   08/03/06    Sicoli Massaro Inc                  
                                                            72               -200                  04/09/07   05/09/07    Nickerson Corp                      
                                                            78                131                  05/08/06   08/03/06    TGR Enterprises                     
                                                            8                -867                  10/03/05   10/14/05    Thomann Asphalt paving corp         
                                                            86              2,125                  08/18/06   10/12/06    Metro Contracting                   
                                                            87               -313                  08/18/06   12/18/06    Cayuga Piping                       
                                                            91              2,358                  05/08/06   11/22/06    Cir Electrical Construction         
                                                            93             -5,892                  05/08/06   08/03/06    Tiede Zoeller Inc                   
 
02-0405   Reconstruction               0-002-012  10/31/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,142                  07/18/03   08/28/03    Thomann Asphalt Paving              
                                                            2               2,137                  07/18/03   08/28/03    Thomann Asphalt Paving              
 
03-1587   Reconstruction               0-002-013  07/19/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0476   Additions and Alterations    0-002-015  03/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,837                  02/10/09   05/08/09    KIRST CONSTRUCTION INC.             
                                                            1               2,070                  02/10/09   04/10/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            1              -1,714                  08/06/09   09/16/09    METRO CONTRACTING & ENVIRONMENTAL   
                                                            1              -9,000                  08/06/09   09/18/09    BUFFALO HOTEL SUPPLY                
                                                            1                   0                  08/06/09   09/16/09    JOSEPH A SANDERS & SONS INC         
                                                            1                   0                  08/06/09   12/30/09    NICKERSON CORPORATION               
                                                            11              1,418                  02/10/09   04/10/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            11           -106,151                  08/06/09   09/18/09    KIRST CONSTRUCTION INC              
                                                            12              1,580                  02/10/09   04/10/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            12             15,050                  08/06/09   09/18/09    KIRST CONSTRUCTION INC              
                                                            13                500                  08/06/09   09/18/09    KIRST CONSTRUCTION INC              
                                                            14              3,635                  08/06/09   09/18/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            15              2,849                  08/06/09   09/18/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            16              2,531                  08/06/09   09/18/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            17              4,039                  08/06/09   09/18/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            2              -9,671                  02/10/09   05/08/09    KIRST CONSTRUCTION INC.             
                                                            2              11,359                  02/10/09   04/10/09    MOLLENBERG-BETZ, INC.               
                                                            2               2,469                  02/10/09   04/10/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            2                 781                  08/06/09     /  /      E&M STAR PAINTING INC               
                                                            20              3,330                  08/06/09   09/18/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            21              3,634                  08/06/09   09/18/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            3               1,675                  02/10/09   05/08/09    KIRST CONSTRUCTION INC.             
                                                            3               1,363                  02/10/09   04/10/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            3               2,000                  08/06/09   09/19/11    MOLLENBERG-BETZ INC                 
                                                            4               4,052                  02/10/09   05/08/09    KIRST CONSTRUCTION INC.             
                                                            4               1,979                  02/10/09   04/10/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            5               3,143                  02/10/09   05/08/09    NEW FRONTIER EXCAVATING & PAVING IN 
                                                            5               4,021                  02/10/09   05/13/09    KIRST CONSTRUCTION INC.             
                                                            5               6,100                  02/10/09   04/10/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            6               3,680                  02/10/09   05/08/09    NEW FRONTIER EXCAVATING & PAVING IN 
                                                            6               2,681                  02/10/09   05/13/09    KIRST CONSTRUCTION INC.             
                                                            8                -481                  02/10/09   05/13/09    KIRST CONSTRUCTION INC.             
                                                            9               3,970                  02/10/09   04/10/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            9               4,836                  08/06/09   10/02/09    KIRST CONSTRUCTION INC              
                                                            9               3,737                  08/06/09   09/18/09    NEW FRONTIER EXCAVATING & PAVING IN 
 
10-0743   Reconstruction               0-002-016  08/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1              840                  05/17/12   09/25/12    SUBURBAN ELECTRIC INC               
                                                            EC-10           2,500                  11/05/12   03/08/13    SUBURBAN ELECTRIC INC               
                                                            EC-11           4,949                  11/05/12   03/08/13    SUBURBAN ELECTRIC INC               
                                                            EC-13           1,379                  11/05/12   02/19/14    SUBURBAN ELECTRIC                   
                                                            EC-16           2,154                  11/05/12   03/08/13    SUBURBAN ELECTRIC INC               
                                                            EC-17           3,132                  01/10/13   03/25/13    SUBURBAN ELECTRIC INC               
                                                            EC-18          -9,250                  03/04/13   05/13/13    SUBURBAN ELECTRIC INC               
                                                            EC-4            2,534                  06/27/12   11/13/12    Suburban Electric Inc.              
                                                            EC-5            3,803                  06/27/12   11/05/12    Suburban Electric                   
                                                            EC-6              806                  07/27/12   01/15/13    SUBURBAN ELECTRIC INC               
                                                            EC-8              788                  08/22/12   12/05/12    SUBURBAN ELECTRIC INC               
                                                            EC-9            4,592                  11/05/12   03/08/13    SUBURBAN ELECTRIC INC               
                                                            GC-15           4,206                  11/05/12   03/08/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-19           1,470                  01/10/13   03/26/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-2            4,653                  05/17/12   10/05/12    CONCEPT CONSTRUCTION CORP           
                                                            GC-20           3,078                  01/10/13   03/26/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-22           4,253                  01/10/13   03/26/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-23           4,996                  01/10/13   03/26/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-24           2,256                  01/10/13   03/26/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-25           2,549                  01/10/13   03/26/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-26             775                  01/10/13   03/26/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-27             741                  01/17/13   05/31/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-3            1,288                  05/25/12   10/05/12    CONCEPT CONSTRUCTION CORP           
                                                            GC-5            1,475                  08/22/12   12/20/12    CONCEPT CONSTRUCTION CORP           
                                                            GC-7            4,611                  08/22/12   12/20/12    CONCEPT CONSTRUCTION CORP           
                                                            GC-8            4,693                  08/22/12   12/10/12    CONCEPT CONSTRUCTION CORP           
                                                            GC-9            8,822                  08/22/12   12/10/12    CONCEPT CONSTRUCTION CORP           
                                                            MC-1            1,768                  06/27/12   11/05/12    Hoot Mechanical & Electrical        
                                                            MC-10           3,456                  01/10/13   03/25/13    HOOT MECHANICAL & ELECTRICAL        
                                                            MC-11           4,405                  01/10/13   03/25/13    HOOT MECHANICAL & ELECTRICAL        
                                                            MC-12           4,185                  01/10/13   03/25/13    HOOT MECHANICAL & ELECTRICAL        
                                                            MC-2            4,931                  07/27/12   02/19/14    HOOT MECHANICAL & ELECTRICAL        
                                                            MC-3            2,841                  07/27/12   01/15/13    HOOT MECHANICAL & ELECTRICAL        
                                                            MC-5            4,515                  01/10/13   02/19/14    HOOT MECHANICAL & ELECTRICAL        
                                                            MC-6            4,249                  01/10/13   02/19/14    HOOT MECHANICAL & ELECTRICAL        
                                                            MC-7            4,335                  01/10/13   02/19/14    HOOT MECHANICAL & ELECTRICAL        
                                                            MC-8              724                  01/10/13   03/25/13    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-11           1,433                  07/27/12   01/15/13    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-12           3,834                  11/05/12   03/08/13    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-13           3,975                  11/05/12   03/08/13    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-14           1,433                  01/10/13   03/25/13    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-15             443                  01/10/13   03/25/13    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-4            4,495                  05/17/12   09/25/12    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-5            3,535                  05/17/12   09/25/12    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-6             -957                  05/25/12   09/28/12    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-8            3,407                  06/27/12   11/05/12    Hoot Mechanical & Electrical        
                                                            PC-9            1,634                  06/27/12   11/05/12    Hoot Mechanical & Electrical        
 
02-1274FP Reconstruction               0-002-FP1  03/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0799SC Visual Structural Inspection 0-002-SC1  01/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Thomas Marks Elementary:
94-0892   Alterations                  0-003-001  03/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1544   Additions and Alterations    0-003-002  07/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0159   Reconstruction               0-003-005  08/27/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0700   Additions and Alterations    0-003-006  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100             4,659                  08/18/06   10/12/06    Metro Contracting                   
                                                            102             1,274                  08/18/06   10/12/06    Buffalo Hotel Supply                
                                                            103              -718                  05/08/06   05/09/07    Jameson Roofing Co                  
                                                            109             4,600                  04/09/07   08/12/08    Cir Electrical Construction         
                                                            11              1,972                  12/12/05   01/17/06    Cir Electrical Construction         
                                                            110             4,379                  04/09/07   08/15/07    CIR Electrical                      
                                                            111             2,289                  04/09/07   08/15/07    CIR Electrical                      
                                                            114              -545                  04/09/07   05/09/07    Rochester Flooring Resource         
                                                            116             2,680                  04/09/07   05/09/07    Sicoli Massaro Inc                  
                                                            120             1,602                  04/09/07   05/09/07    Metro Contracting Environmental     
                                                            125            -7,410                  05/18/07   06/11/07    Sicoli Massaro Inc                  
                                                            16                679                  10/04/05   10/14/05    cayuga Piping                       
                                                            17              1,149                  09/18/06   12/18/06    Cayuga Piping                       
                                                            18              1,240                  10/04/05   10/14/05    Sicoli Massaro Inc                  
                                                            2                 -83                  10/04/05   10/18/05    Fenton Mobility Products            
                                                            23               -457                  10/04/05   08/12/08    sicoli Massaro Inc                  
                                                            25              9,800                  12/12/05   08/12/08    Sicoli Massaro inc                  
                                                            28                704                  08/18/06   12/18/06    Cayuga Piping                       
                                                            29             24,244                  02/17/06   06/05/06    Sicoli and Massaro Inc              
                                                            33                872                  12/12/05   01/17/06    Cir Electrical Construction         
                                                            47              4,423                  05/08/06   08/01/06    Jameson Roofing Co                  
                                                            48              3,862                  02/17/06   08/12/08    Cir Electrical Construction         
                                                            52              2,933                  12/12/05   08/12/08    Cayuga Piping                       
                                                            55              1,323                  02/17/06   08/12/08    Cir Electrical Construction         
                                                            62              2,809                  05/08/06   08/03/06    Sicoli Massaro                      
                                                            64              3,275                  05/08/06   08/03/06    Sicoli Massaro                      
                                                            66              3,110                  05/08/06   08/03/06    Sicoli Massaro inc                  
                                                            68                660                  05/08/06   08/03/06    Sicoli Massaro                      
                                                            7                 -17                  10/04/05   10/14/05    Thomann Asphalt Paving              
                                                            70               -100                  05/08/06   08/12/08    Sigma Painting of Ny                
                                                            74               -375                  04/09/07   05/09/07    Nickerson Corp                      
                                                            76             -3,471                  05/08/06   08/03/06    TGR Enterprises                     
                                                            79               -457                  05/08/06   08/12/08    Cayuga Piping                       
                                                            82              4,419                  08/18/06   10/12/06    Metro Contracting Environemental    
                                                            83              4,136                  08/18/06   10/12/06    Metro Contracting                   
                                                            84              3,488                  08/18/06   10/12/06    Metro Contracting & Environmental,In
                                                            88              4,000                  08/18/06   10/12/06    Metro Contracting                   
                                                            9                 744                  10/04/05   10/14/05    Cayuga Piping                       
                                                            90              2,811                  05/08/06   11/22/06    Cir Electrical Construction         
                                                            94              3,444                  05/08/06   08/03/06    Tiede Zoeller                       
                                                            96             -6,943                  05/08/06   08/03/06    Envionrmental Service               
                                                            97              3,100                  04/09/07   05/09/07    Metro Contracting Environmental     
                                                            98              4,099                  08/18/06   10/12/06    Metro Contracting                   
                                                            99              3,800                  08/18/06   10/12/06    Metro Contracting                   
 
07-0477   Reconstruction               0-003-007  03/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,204                  02/10/09   05/08/09    NEW FRONTIER EXCAVATING & PAVING IN 
                                                            11              2,509                  08/06/09   09/18/09    NEW FRONTIER EXCAVATING & PAVING INC
                                                            19                190                  08/06/09   09/18/09    CIR ELETRICAL CONSTRUCTION CORP     
                                                            2               6,475                  02/10/09   05/08/09    NEW FRONTIER EXCAVATING & PAVING IN 
                                                            6               2,048                  02/10/09   04/10/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            7               2,803                  02/10/09   04/10/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            8                 600                  02/10/09   05/08/09    NEW FRONTIER EXCAVATING & PAVING IN 
 
10-0744   Reconstruction               0-003-008  08/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-12             450                  11/05/12   03/08/13    SUBURBAN ELECTRIC INC               
                                                            EC-2            3,712                  05/17/12   09/25/12    SUBURBAN ELECTRIC INC               
                                                            EC-7              233                  07/27/12   01/15/13    SUBURBAN ELECTRIC INC               
                                                            GC-1            2,585                  05/17/12   10/05/12    CONCEPT CONSTRUCTION CORP           
                                                            GC-11           4,846                  11/05/12   03/08/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-12           3,771                  11/05/12   03/08/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-13           4,821                  11/05/12   03/08/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-14           3,692                  11/05/12   03/08/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-18           2,068                  01/10/13   03/26/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-21             351                  01/10/13   03/26/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-4              380                  08/22/12   12/14/12    CONCEPT CONSTRUCTION CORP           
                                                            GC-6            1,394                  08/22/12   12/14/12    CONCEPT CONSTRUCTION CORP           
                                                            MC-13           1,243                  01/10/13   03/25/13    HOOT MECHANICAL & ELECTRICAL        
                                                            MC-9            4,105                  01/10/13   03/25/13    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-1            3,293                  05/17/12   09/25/12    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-3            3,331                  05/17/12   09/25/12    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-7            4,930                  06/27/12   11/05/12    Hoot Mechanical & Electrical        
 
02-1276FP Reconstruction               0-003-FP1  03/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0797SC Visual Structural Inspection 0-003-SC1  01/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stevenson Elementary:
94-0893   Alterations                  0-004-001  03/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1534   Additions and Alterations    0-004-002  07/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0701   Additions and Alterations    0-004-005  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10              4,124                  10/04/05   10/14/05    cayuga Piping                       
                                                            101             3,514                  04/09/07   08/12/08    Cir Electrical Construction         
                                                            104             4,420                  04/09/07   08/15/07    Cir Electrical Construction         
                                                            117             3,595                  04/09/07   05/09/07    Sicoli Massaro inc                  
                                                            12              4,306                  10/04/05   10/14/05    Sicoli Massaro inc                  
                                                            122             1,520                  04/09/07   08/15/07    Cayuga Piping                       
                                                            124              -438                  05/18/07   06/11/07    Sicoli Massaro Inc                  
                                                            13              4,427                  10/04/05   10/18/05    Metro Contracting Enviornmental     
                                                            14                965                  10/04/05   10/13/05    Sigma Painting of NY, Inc.          
                                                            15              1,407                  10/04/05   08/12/08    Cayuga Piping                       
                                                            24                569                  10/04/05   10/17/05    Cayuga Piping inc                   
                                                            26              9,700                  06/02/06   06/02/06    Sicoli & Massaro, Inc.              
                                                            3                 -83                  10/04/05   10/18/05    Fenton Mobility Products            
                                                            32              4,732                  12/12/05   01/17/06    Cir Electrical Construction         
                                                            35              4,900                  12/12/05   01/17/06    Cir Electrical Construction         
                                                            36              4,741                  12/12/05   01/17/06    Cir Electrical Construction         
                                                            4                 433                  12/12/05   01/17/06    Cir Electrical Construction         
                                                            40              4,210                  02/17/06   06/05/06    Sicoli and Massaro Inc              
                                                            42              3,522                  12/12/05   01/17/06    Cir Electrical Construction         
                                                            44              2,738                  12/12/05   01/17/06    Cir Electrical Construction         
                                                            46              1,822                  08/18/06   12/18/06    Cayuga Piping                       
                                                            48              3,862                  02/17/06   05/23/06    CIR ELECTRICAL CONSTRUCTION GROUP   
                                                            50              2,409                  05/08/06   08/03/06    Jameson Roofing                     
                                                            54              3,774                  02/17/06   05/24/06    Cir Electrical Construction         
                                                            58              3,774                  02/17/06   05/24/06    CIR Electrical Construction         
                                                            59                175                  05/08/06   08/03/06    Sigma Painting of Ny                
                                                            6               2,128                  10/04/05   12/06/05    thomann Asphalt Paving              
                                                            63              3,019                  05/08/06   08/03/06    Sicoli Massaro                      
                                                            65              3,107                  05/08/06   06/30/06    Sicoli Massaro                      
                                                            67              2,032                  05/08/06   08/03/06    Sicoli Massaro                      
                                                            73                -75                  04/09/07   05/09/07    Nickerson Corp                      
                                                            75                197                  05/08/06   08/03/06    TGR Enterprises                     
                                                            80               -351                  05/08/06   08/03/06    Cayuga Piping                       
                                                            85              1,091                  08/18/06   10/12/06    Metro Contracting Environmental     
                                                            89             -1,090                  05/08/06   08/03/06    Nickerson Corp                      
                                                            92                676                  05/08/06   08/03/06    Cir electrical Construction         
                                                            95               -732                  05/08/06   08/03/06    Tiede Zoeller                       
 
07-0478   Additions and Alterations    0-004-006  03/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,217                  02/10/09   04/10/09    MOLLENBERG-BETZ, INC.               
                                                            1              -3,332                  08/06/09   09/18/09    H&M PLUMBING & MECHANICAL CONTR     
                                                            1               6,700                  08/06/09   09/18/09    E&M STAR PAINTING INC               
                                                            10              2,168                  02/10/09   04/10/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            10                916                  08/06/09   09/18/09    KIRST CONSTRUCTION INC              
                                                            10               -150                  08/06/09   09/18/09    NEW FRONTIER EXCAVATING & PAVING IN 
                                                            13              2,536                  02/10/09   04/10/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            3               6,750                  02/10/09   05/08/09    NEW FRONTIER EXCAVATING & PAVING IN 
                                                            4               4,315                  02/10/09   05/08/09    NEW FRONTIER EXCAVATING & PAVING IN 
                                                            7               1,799                  02/10/09   05/08/09    NEW FRONTIER EXCAVATING & PAVING IN 
                                                            7               3,439                  02/10/09   05/13/09    KIRST CONSTRUCTION INC.             
                                                            8               3,554                  02/10/09   04/10/09    CIR ELECTRICAL CONSTRUCTION CORP.   
 
10-0745   Reconstruction               0-004-007  08/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-14             230                  11/05/12   03/08/13    SUBURBAN ELECTRIC INC               
                                                            EC-3            1,789                  06/27/12   11/05/12    Suburban Electric INc.              
                                                            GC-10           4,151                  11/05/12   03/08/13    CONCEPT CONSTRUCTION CORP           
                                                            GC-17             653                  11/05/12   07/01/13    CONCEPT CONSTRUCTION CORP           
                                                            MC-4            2,889                  07/27/12   01/15/13    HOOT MECHANICAL & ELECTRICDAL       
 
02-1275   Reconstruction               0-004-FP1  03/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0798SC Visual Structural Inspection 0-004-SC1  01/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Office II:
07-0479   Reconstruction               1-005-001  03/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            18                335                  08/06/09   09/18/09    CIR ELECTRICAL CONSTRUCTION CORP    
 
10-0746   Reconstruction               1-005-002  08/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Office:
07-0480   Reconstruction               1-007-001  03/06/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0747   Reconstruction               1-007-002  08/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          storage building:
10-0748   Reconstruction               2-014-002  08/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
99-1591   New Construction             7-012-001  08/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dugout #1 @ Middle/High School:
07-0481   New Construction             7-016-001  03/06/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dugout #2 @ Middle/High School:
07-0482   New Construction             7-017-001  03/06/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand @ Thomas Marks:
07-0483   New Construction             7-018-001  03/06/08  NO CHANGE ORDERS ON ELECTRONIC FILE